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中國秦發集團有限公司, 00866.HK - 綜合損益表 |
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 |
營業額 |
2,799,520 |
3,652,869 |
3,005,671 |
716,187 |
1,377,207 |
6,449,446 |
10,830,133 |
11,085,285 |
9,971,106 |
6,455,805 |
3,926,993 |
4,192,484 |
3,664,632 |
2,850,489 |
經營溢利 |
287,071 |
2,024,200 |
5,065,153 |
319,922 |
-7,658,806 |
-649,464 |
505,795 |
931,361 |
859,797 |
555,872 |
257,621 |
443,876 |
278,508 |
66,682 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-52,062 |
-30,057 |
-48,577 |
-30,192 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-6,522 |
-11,269 |
-3,093 |
-2,157 |
23,419 |
-1,922 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-4,506 |
1,759,082 |
4,686,441 |
-127,033 |
-8,033,305 |
-1,176,823 |
-14,605 |
452,268 |
697,137 |
501,888 |
227,564 |
395,299 |
248,316 |
66,682 |
稅項 |
-85,229 |
75,614 |
962,091 |
189,694 |
-1,105,525 |
114,417 |
121,475 |
119,118 |
99,105 |
125,236 |
98,061 |
64,609 |
41,065 |
13,832 |
少數股東權益 |
-698 |
178,959 |
566,001 |
13,815 |
-920,993 |
-108,887 |
111,685 |
75,402 |
27,562 |
-570 |
0 |
0 |
0 |
1,048 |
股東應占溢利 |
81,421 |
1,504,509 |
3,158,349 |
-330,542 |
-6,011,184 |
-1,183,426 |
-247,765 |
257,748 |
570,470 |
377,222 |
129,503 |
330,690 |
207,251 |
51,802 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
536,387 |
430,569 |
241,267 |
117,832 |
222,820 |
214,373 |
237,483 |
238,967 |
90,074 |
91,139 |
76,135 |
37,758 |
15,868 |
15,104 |
利息 |
337,916 |
304,078 |
400,680 |
447,939 |
422,009 |
566,318 |
621,583 |
524,510 |
256,639 |
82,876 |
33,413 |
66,062 |
38,262 |
23,682 |
利息撥作發展資本 |
44,893 |
38,911 |
21,763 |
0 |
51,206 |
0 |
123,859 |
69,750 |
6,208 |
186 |
437 |
8,634 |
1,265 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
1891.46 |
4.3 |
20.53 |
-149.33 |
13.76 |
-9.72 |
-831.74 |
26.34 |
14.22 |
24.95 |
43.09 |
16.34 |
16.54 |
20.74 |
營業額增長(%) |
-23.36 |
21.53 |
319.68 |
-48.0 |
-78.65 |
-40.45 |
-2.3 |
11.17 |
54.45 |
64.4 |
-6.33 |
14.4 |
28.56 |
0.0 |
股東應占溢利增長(%) |
-94.59 |
-52.36 |
0.0 |
94.5 |
-407.95 |
377.64 |
-196.13 |
-54.82 |
51.23 |
191.28 |
-60.84 |
59.56 |
300.08 |
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核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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