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中國大冶有色金屬礦業有限公司, 00661.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
營業額 |
29,387,562 |
32,805,685 |
30,749,010 |
33,529,012 |
38,915,713 |
39,361,792 |
42,808,295 |
43,598,452 |
28,878,123 |
27,144,759 |
954,314 |
1,672 |
20,235 |
164,330 |
125,001 |
76,399 |
經營溢利 |
330,720 |
226,245 |
-46,450 |
-69,530 |
-116,748 |
-1,452,555 |
-158,210 |
24,320 |
181,643 |
157,635 |
-29,535 |
-111,661 |
-468,773 |
-1,160,049 |
-62,039 |
-7,679 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,908 |
86,216 |
-4,209 |
-4,934 |
0 |
2,700 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-441 |
-627 |
除稅前經營溢利 |
330,720 |
226,245 |
-46,450 |
-69,530 |
-116,748 |
-1,452,555 |
-158,210 |
-1,937,336 |
181,643 |
157,635 |
-22,627 |
-25,445 |
-472,982 |
-1,164,983 |
-62,480 |
-5,606 |
稅項 |
29,084 |
52,697 |
40,152 |
21,661 |
48,004 |
-262,330 |
-31,641 |
30,389 |
17,991 |
-23,476 |
5,640 |
21,852 |
-108,429 |
1,901 |
0 |
0 |
少數股東權益 |
-4,779 |
26,884 |
14,357 |
6,056 |
-1,268 |
-213,888 |
-31,016 |
-18,496 |
6,476 |
31,836 |
-5,194 |
43,871 |
-241,240 |
-988 |
0 |
0 |
股東應占溢利 |
306,415 |
146,664 |
-100,959 |
-97,247 |
-163,484 |
-976,337 |
-95,553 |
-1,949,229 |
157,176 |
149,275 |
-23,073 |
-91,168 |
-123,313 |
-1,165,896 |
-62,480 |
-5,606 |
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 |
人民幣 |
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 |
719,186 |
714,226 |
668,631 |
647,917 |
568,266 |
564,682 |
498,876 |
468,609 |
370,904 |
431,198 |
2,530 |
1,139 |
1,934 |
0 |
46 |
41 |
利息 |
350,162 |
473,664 |
436,836 |
425,426 |
461,604 |
505,947 |
583,080 |
559,066 |
402,623 |
267,715 |
5,611 |
5 |
5 |
0 |
407 |
371 |
利息撥作發展資本 |
13,406 |
19,044 |
21,567 |
27,469 |
45,048 |
44,148 |
54,078 |
22,265 |
34,523 |
52,491 |
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 |
稅率(%) |
8.79 |
23.29 |
-86.44 |
-31.15 |
-41.12 |
18.06 |
20.0 |
-1.57 |
9.9 |
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|
|
|
|
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|
營業額增長(%) |
-10.42 |
6.69 |
-8.29 |
-13.84 |
-1.13 |
-8.05 |
-1.81 |
50.97 |
6.39 |
2740.0 |
56980.0 |
|
-87.69 |
31.46 |
55.72 |
0.0 |
股東應占溢利增長(%) |
108.92 |
0.0 |
-3.82 |
40.52 |
83.26 |
-921.78 |
-95.1 |
-1340.16 |
5.29 |
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核數師意見 |
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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