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潼關黃金集團有限公司, 00340.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,497,236 |
1,244,864 |
681,721 |
327,710 |
191,436 |
105,975 |
295,787 |
112,372 |
114,404 |
133,007 |
140,421 |
221,646 |
241,649 |
327,775 |
218,626 |
493,767 |
674,955 |
155,573 |
190,838 |
經營溢利 |
74,924 |
70,497 |
178,451 |
-4,223 |
-25,477 |
-59,047 |
-27,151 |
-23,137 |
-85,541 |
-40,027 |
-67,024 |
-39,418 |
168,885 |
-1,278,355 |
181,584 |
-250,058 |
251,647 |
-8,291 |
-55,859 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-560,584 |
-602,229 |
-5,126,580 |
0 |
0 |
-1,373 |
聯營公司 |
0 |
0 |
0 |
0 |
-5 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,373 |
除稅前經營溢利 |
74,924 |
70,497 |
178,451 |
-4,223 |
-25,482 |
-59,048 |
-27,151 |
-23,137 |
-85,541 |
-50,425 |
-268,856 |
-122,037 |
157,104 |
-1,838,939 |
-420,645 |
-5,376,638 |
251,647 |
-8,291 |
-55,859 |
稅項 |
14,890 |
13,491 |
23,151 |
-2,710 |
-3,730 |
-4,363 |
5,084 |
0 |
0 |
2,944 |
-6,165 |
-1,804 |
-6,265 |
5,859 |
-10,195 |
-628,661 |
27,388 |
951 |
-659 |
少數股東權益 |
8,580 |
6,666 |
16,623 |
4,817 |
-681 |
-5,217 |
-5,106 |
-2,007 |
-9,878 |
-10,637 |
-33,852 |
-9,375 |
92,808 |
-2,863 |
-79,479 |
-1,571,489 |
12,095 |
-998 |
0 |
股東應占溢利 |
51,454 |
50,340 |
138,677 |
-6,330 |
-21,071 |
57,526 |
-74,068 |
-21,130 |
-75,663 |
630,412 |
-311,048 |
-110,858 |
82,109 |
-1,749,676 |
-321,876 |
-3,174,608 |
212,297 |
-8,244 |
-55,200 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
63,696 |
44,748 |
83,976 |
57,932 |
55,997 |
28,489 |
22,445 |
1,062 |
5,431 |
5,877 |
17,347 |
17,233 |
25,961 |
7,275 |
20,031 |
29,178 |
13,084 |
1,369 |
1,568 |
利息 |
22,403 |
25,541 |
22,654 |
18,296 |
14,076 |
10,353 |
0 |
4,560 |
7,805 |
14,526 |
27,404 |
23,206 |
27,476 |
25,353 |
18,849 |
24,306 |
15,297 |
3,645 |
1,919 |
利息撥作發展資本 |
0 |
16,188 |
15,985 |
18,130 |
13,841 |
10,353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
19.87 |
19.14 |
12.97 |
64.17 |
14.64 |
7.39 |
-18.72 |
|
|
-5.84 |
2.29 |
1.48 |
|
|
|
|
10.85 |
|
|
營業額增長(%) |
20.27 |
82.61 |
108.03 |
71.19 |
80.64 |
-64.17 |
163.22 |
-1.78 |
-13.99 |
-5.28 |
-36.65 |
-8.28 |
-26.28 |
49.92 |
-55.72 |
-25.5 |
347.65 |
-18.48 |
-21.29 |
股東應占溢利增長(%) |
2.21 |
-63.7 |
0.0 |
69.96 |
0.0 |
0.0 |
-250.53 |
72.07 |
0.0 |
-302.67 |
180.58 |
-235.01 |
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|
|
|
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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