2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011> (經重列) |
2010 (經重列) |
|
業務要點 (集團)* |
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已接駁住宅用戶數目(千戶) | 20,920 | 18,523 | 16,221 | 14,147 | 12,326 | 10,605 | 9,275 | 7,785 | 6,815 | 5,619 |
工商業用戶之已裝置日設計供氣量(千立方米) | 124,709 | 106,553 | 87,901 | 71,182 | 58,608 | 50,243 | 41,864 | 33,423 | 25,767 | 18,175 |
管道燃氣銷售量 | ||||||||||
住宅用戶 (千立方米) |
3,349,423 | 2,889,578 | 2,153,314 | 1,821,136 | 1,490,416 | 1,225,825 | 1,030,054 | 930,290 | 824,276 | 640,597 |
工商業用戶 (千立方米) |
15,336,363 | 13,228,550 | 10,934,583 | 7,966,280 | 7,001,499 | 6,676,785 | 5,538,164 | 4,345,314 | 3,591,898 | 2,765,488 |
汽車加氣站 (千立方米) |
1,276,484 | 1,293,930 | 1,447,063 | 1,561,737 | 1,588,928 | 1,441,323 | 1,186,697 | 935,926 | 696,442 | 520,438 |
批發氣 (千立方米) |
7,038,805 | 5,958,069 | 5,140,957 | 3,036,778 | 1,231,521 | 804,160 | 370,019 | 248,536 | 260,928 | 222,833 |
現有管道長度(1)(公里) | 54,344 | 46,397 | 39,146 | 32,921 | 29,936 | 27,065 | 23,907 | 21,312 | 18,854 | 16,340 |
現有天然氣儲配站數目 | 197 | 185 | 173 | 166 | 157 | 149 | 137 | 126 | 115 | 100 |
現有天然氣儲配站日供氣能力(千立方米) | 147,802 | 123,640 | 104,370 | 84,910 | 80,198 | 73,617 | 58,088 | 46,176 | 32,003 | 23,970 |
收入及溢利 (人民幣百萬元) |
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收入 | 70,183 | 60,698 | 48,269 | 34,103 | 32,063 | 29,087 | 22,966 | 18,027 | 15,068 | 11,215 |
除稅前溢利 | 8,841 | 5,601 | 5,190 | 4,195 | 4,027 | 4,747 | 2,760 | 2,852 | 2,327 | 1,811 |
所得稅開支 | -1,980 | -1,783 | -1,517 | -1,307 | -1,306 | -1,127 | -960 | -859 | -660 | -410 |
年度溢利 | 6,861 | 3,818 | 3,673 | 2,888 | 2,721 | 3,620 | 1,800 | 1,993 | 1,667 | 1,401 |
非控股權益應佔年度溢利 | -1,191 | -1,000 | -871 | -737 | -685 | -652 | -548 | -511 | -414 | -388 |
本公司擁有人應佔年度溢利 | 5,670 | 2,818 | 2,802 | 2,151 | 2,036 | 2,968 | 1,252 | 1,482 | 1,253 | 1,013 |
股息 | 1,688 | 1,172 | 952 | 775 | 705 | 709 | 414 | 362 | 315 | 297 |
資産與負債 (人民幣百萬元) |
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非流動資産 | 54,581 | 45,706 | 36,155 | 32,487 | 30,328 | 23,715 | 21,006 | 18,137 | 15,517 | 12,712 |
聯營公司 | 3,308 | 3,049 | 1,505 | 1,350 | 1,024 | 882 | 804 | 798 | 694 | 488 |
合資企業 | 3,841 | 3,620 | 3,929 | 3,704 | 3,810 | 3,436 | 2,998 | 2,271 | 1,733 | 1,361 |
流動資産 | 19,515 | 21,539 | 17,626 | 13,840 | 11,857 | 15,002 | 11,097 | 9,687 | 8,944 | 5,079 |
流動負債 | -31,288 | -33,017 | -25,605 | -18,341 | -19,408 | -13,540 | -10,869 | -11,614 | -9,520 | -7,489 |
非流動負債 | -18,937 | -15,343 | -13,393 | -15,186 | -11,516 | -14,954 | -13,144 | -8,609 | -8,528 | -4,611 |
資産淨值 | 31,020 | 25,554 | 20,217 | 17,854 | 16,095 | 14,541 | 11,892 | 10,670 | 8,840 | 7,540 |
股本及儲備 (人民幣百萬元) |
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股本 | 116 | 116 | 112 | 112 | 113 | 113 | 113 | 113 | 110 | 110 |
儲備 | 25,752 | 21,269 | 16,840 | 14,854 | 13,355 | 11,985 | 9,430 | 8,540 | 6,936 | 5,922 |
本公司擁有人應佔權益 | 25,868 | 21,385 | 16,952 | 14,966 | 13,468 | 12,098 | 9,543 | 8,653 | 7,046 | 6,032 |
非控股權益 | 5,152 | 4,169 | 3,265 | 2,888 | 2,627 | 2,443 | 2,349 | 2,017 | 1,794 | 1,508 |
31,020 | 25,554 | 20,217 | 17,854 | 16,095 | 14,541 | 11,892 | 10,670 | 8,840 | 7,540 | |
每股盈利—基本 (人民幣) |
5.05 | 2.56 | 2.59 | 1.99 | 1.88 | 2.74 | 1.16 | 1.39 | 1.19 | 0.97 |
(1) 現有管道長度包括中輸管道及主幹管道。
* 本集團之營運數據包括其附屬公司、合營企業及聯營公司之所有數據