|
中國恒大新能源汽車集團有限公司, 00708.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
134,011 |
2,531,219 |
15,486,625 |
5,635,559 |
3,133,018 |
1,328,474 |
528,132 |
638,260 |
455,624 |
495,197 |
504,840 |
480,914 |
437,762 |
553,512 |
452,373 |
390,554 |
362,006 |
316,563 |
經營溢利 |
-12,141,468 |
-53,184,396 |
-4,613,258 |
-2,116,086 |
397,252 |
640,261 |
88,089 |
94,342 |
12,914 |
27,433 |
35,805 |
50,570 |
56,073 |
53,374 |
39,633 |
24,947 |
24,723 |
11,763 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,990 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
-104,487 |
-59,173 |
-53,694 |
-1,057,909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-15,783,985 |
-57,278,984 |
-7,395,263 |
-4,526,336 |
-1,131,995 |
654,734 |
109,926 |
92,951 |
12,914 |
27,433 |
35,805 |
50,570 |
56,073 |
48,384 |
39,633 |
24,947 |
24,723 |
11,763 |
稅項 |
-931,048 |
-934,606 |
269,644 |
421,142 |
296,383 |
349,777 |
51,373 |
-3,513 |
1,895 |
5,158 |
6,151 |
8,590 |
10,468 |
9,622 |
8,459 |
-6,221 |
1,398 |
0 |
少數股東權益 |
-3,347 |
-69,838 |
-270,832 |
-521,171 |
1,003 |
-6,333 |
6,817 |
-3,412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-27,660,362 |
-56,274,540 |
-7,394,075 |
-4,426,307 |
-1,429,381 |
307,748 |
51,736 |
99,876 |
11,019 |
22,275 |
29,654 |
41,980 |
45,605 |
38,762 |
31,174 |
31,168 |
23,325 |
11,763 |
貨幣 |
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 |
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 |
0 |
0 |
1,082,324 |
1,001,773 |
28,368 |
26,398 |
26,183 |
30,933 |
24,972 |
23,802 |
12,076 |
8,888 |
7,195 |
9,430 |
6,638 |
6,075 |
0 |
0 |
利息 |
1,230,922 |
2,700,029 |
7,009,765 |
3,794,678 |
715,534 |
194,573 |
5,468 |
3,614 |
0 |
710 |
857 |
144 |
0 |
0 |
0 |
11 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
4,168,283 |
1,421,085 |
483,331 |
188,437 |
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 |
稅率(%) |
5.9 |
1.63 |
-3.65 |
-9.3 |
-26.18 |
53.42 |
46.73 |
-3.78 |
14.67 |
18.8 |
17.18 |
16.99 |
18.67 |
19.89 |
21.34 |
|
5.65 |
|
營業額增長(%) |
-94.71 |
-83.66 |
174.8 |
79.88 |
135.84 |
151.54 |
-17.25 |
0.0 |
-7.99 |
-1.91 |
4.98 |
9.86 |
-20.91 |
|
15.83 |
7.89 |
0.0 |
0.0 |
股東應占溢利增長(%) |
50.85 |
-661.08 |
-67.05 |
-209.67 |
0.0 |
494.84 |
-48.2 |
0.0 |
-50.53 |
-24.88 |
-29.36 |
-7.95 |
17.65 |
|
0.02 |
33.62 |
98.29 |
|
核數師意見 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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