|
中國基建投資有限公司, 00600.HK - 綜合損益表 |
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 |
18,182 |
127,414 |
56,935 |
56,182 |
26,144 |
15,691 |
22,133 |
43,966 |
6,683 |
13,617 |
2,659 |
526,440 |
21,040 |
1,557 |
27,876 |
82,741 |
73,589 |
經營溢利 |
-94,522 |
-343,677 |
-7,226 |
4,813 |
-13,598 |
-16,237 |
-5,761 |
15,308 |
-99,680 |
-23,554 |
-18,067 |
71,167 |
-8,674 |
-46,496 |
957 |
-38,255 |
-49,911 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28,712 |
-11,692 |
-12,805 |
-22,714 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123,799 |
95,555 |
86,140 |
除稅前經營溢利 |
-106,064 |
-355,914 |
-30,640 |
-20,187 |
-39,250 |
-18,365 |
-5,761 |
15,308 |
-101,487 |
-28,186 |
-23,883 |
42,455 |
-20,366 |
-59,301 |
102,042 |
57,300 |
36,229 |
稅項 |
0 |
-7,417 |
-566 |
0 |
5,480 |
-9,394 |
-8,394 |
-727 |
-11,864 |
-11,387 |
-222 |
21,498 |
3,027 |
-251 |
9 |
0 |
44 |
少數股東權益 |
-22,720 |
-69,640 |
-1,165 |
-99 |
-30 |
-3,464 |
-2,616 |
-335 |
-4,475 |
-1,385 |
5,005 |
8,808 |
-6,856 |
2,951 |
-1,413 |
54 |
-2,214 |
股東應占溢利 |
-83,344 |
-278,857 |
-28,909 |
-20,088 |
-44,700 |
-5,507 |
5,249 |
16,370 |
-85,148 |
-15,414 |
-22,755 |
12,149 |
-135,859 |
-116,091 |
101,973 |
57,246 |
38,399 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
411 |
406 |
148 |
101 |
96 |
2,182 |
3,690 |
3,935 |
6,136 |
9,140 |
5,444 |
2,776 |
2,841 |
3,242 |
2,342 |
2,686 |
2,073 |
利息 |
11,542 |
12,237 |
23,414 |
25,000 |
25,652 |
2,128 |
0 |
0 |
1,807 |
4,632 |
14,653 |
28,707 |
37,443 |
43,403 |
27,518 |
17,655 |
191 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664 |
0 |
24,663 |
21,974 |
4,733 |
6,544 |
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 |
稅率(%) |
|
2.08 |
1.85 |
|
-13.96 |
51.15 |
145.7 |
-4.75 |
11.69 |
40.4 |
|
50.64 |
|
|
0.01 |
|
0.12 |
營業額增長(%) |
-85.73 |
123.79 |
1.34 |
114.89 |
66.62 |
-29.11 |
-49.66 |
557.88 |
-50.92 |
412.11 |
-99.49 |
2400.0 |
1250.0 |
-94.41 |
-61.75 |
12.44 |
0.0 |
股東應占溢利增長(%) |
70.11 |
-864.6 |
-43.91 |
55.06 |
-711.69 |
0.0 |
-67.94 |
-119.23 |
452.41 |
-32.26 |
|
|
|
|
78.13 |
49.08 |
|
核數師意見 |
0 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
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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