| 昆明滇池水務股份有限公司-H股, 03768.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 營業額 |
1,833,542 |
1,429,787 |
1,223,825 |
914,925 |
825,107 |
735,225 |
| 經營溢利 |
569,692 |
469,723 |
443,317 |
390,621 |
312,168 |
307,623 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-241 |
-183 |
156 |
-121 |
-367 |
-955 |
| 除稅前經營溢利 |
438,150 |
415,221 |
372,425 |
326,871 |
267,742 |
277,895 |
| 稅項 |
68,072 |
65,494 |
58,336 |
51,193 |
30,131 |
32,382 |
| 少數股東權益 |
1,667 |
1,178 |
1,012 |
685 |
0 |
0 |
| 股東應占溢利 |
368,411 |
348,549 |
313,077 |
274,993 |
237,611 |
245,513 |
| 貨幣 |
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 |
239,433 |
215,580 |
181,641 |
174,820 |
149,782 |
141,446 |
| 利息 |
158,674 |
133,121 |
82,160 |
88,781 |
75,357 |
72,784 |
| 利息撥作發展資本 |
8,610 |
8,401 |
6,615 |
8,544 |
11,337 |
17,508 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
15.54 |
15.77 |
15.66 |
15.66 |
11.25 |
11.65 |
| 營業額增長(%) |
28.24 |
16.83 |
33.76 |
10.89 |
12.23 |
0.0 |
| 股東應占溢利增長(%) |
5.7 |
11.33 |
13.85 |
15.73 |
-3.22 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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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