| 四川能投發展股份有限公司- H股, 01713.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
4,160,193 |
3,313,256 |
3,171,674 |
3,025,304 |
2,472,733 |
2,031,095 |
1,853,243 |
1,691,675 |
1,614,602 |
| 經營溢利 |
403,217 |
352,548 |
311,676 |
299,077 |
254,428 |
229,942 |
174,242 |
177,446 |
176,585 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
991 |
3,871 |
10,672 |
9,523 |
13,026 |
| 除稅前經營溢利 |
409,190 |
361,546 |
321,195 |
305,705 |
215,884 |
198,117 |
143,554 |
136,084 |
118,636 |
| 稅項 |
67,190 |
58,997 |
50,278 |
48,503 |
38,451 |
28,745 |
18,664 |
18,260 |
13,739 |
| 少數股東權益 |
3,000 |
1,107 |
1,359 |
1,174 |
1,184 |
222 |
-421 |
1,219 |
6,749 |
| 股東應占溢利 |
339,000 |
301,442 |
269,558 |
256,028 |
176,249 |
169,150 |
125,311 |
116,605 |
98,148 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
186,520 |
168,108 |
156,718 |
142,827 |
147,142 |
141,826 |
137,629 |
130,116 |
125,573 |
| 利息 |
15,274 |
10,386 |
12,952 |
20,741 |
31,248 |
35,696 |
41,360 |
50,885 |
70,975 |
| 利息撥作發展資本 |
0 |
0 |
771 |
1,308 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
16.42 |
16.32 |
15.65 |
15.87 |
17.81 |
14.51 |
13.0 |
13.42 |
11.58 |
| 營業額增長(%) |
25.56 |
4.46 |
5.01 |
22.35 |
21.74 |
9.6 |
9.55 |
4.77 |
0.0 |
| 股東應占溢利增長(%) |
12.46 |
11.83 |
5.28 |
45.26 |
4.2 |
34.98 |
7.47 |
18.81 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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