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中國中石控股有限公司, 01191.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
營業額 |
19,985 |
103,938 |
99,532 |
109,933 |
9,765 |
4,161 |
3,995 |
4,141 |
4,285 |
127,602 |
101,626 |
120,473 |
207,593 |
12,841 |
27,017 |
25,017 |
經營溢利 |
-632,393 |
-111,544 |
-41,536 |
32,360 |
-21,115 |
-22,124 |
-17,528 |
-857 |
-59,646 |
-155,583 |
-509,163 |
35,772 |
78,534 |
41,555 |
-37,206 |
-52,295 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15,551 |
-13,131 |
-27,213 |
-17,308 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-256,893 |
0 |
0 |
0 |
-111 |
-602 |
-5,862 |
-6,221 |
除稅前經營溢利 |
-632,393 |
-391,163 |
-59,910 |
32,360 |
-21,115 |
-22,124 |
-17,528 |
-857 |
-321,004 |
-199,007 |
-524,714 |
22,641 |
51,210 |
23,645 |
-43,068 |
-58,516 |
稅項 |
-152 |
11,352 |
7,714 |
-9,098 |
1,427 |
4,107 |
1,173 |
21,194 |
-1,718 |
-2,108 |
-3,584 |
804 |
11,584 |
2,933 |
-15,142 |
-10,200 |
少數股東權益 |
-1 |
-1 |
-1 |
-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,842 |
7,268 |
84 |
70 |
股東應占溢利 |
-632,240 |
-402,514 |
-67,623 |
41,465 |
-22,542 |
-26,231 |
-779,689 |
-1,027,479 |
-562,500 |
-196,899 |
-521,130 |
21,837 |
23,653 |
-14,037 |
-28,010 |
-48,386 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,025 |
5,373 |
2,450 |
3,626 |
1,935 |
1,933 |
2,268 |
3,840 |
12,253 |
9,233 |
4,019 |
4,314 |
2,891 |
3,075 |
5,843 |
5,696 |
利息 |
92,431 |
57,743 |
57,605 |
8,006 |
508 |
709 |
706 |
31,755 |
49,658 |
43,424 |
15,551 |
17,901 |
23,891 |
2,994 |
1,942 |
2,831 |
利息撥作發展資本 |
0 |
0 |
0 |
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 |
稅率(%) |
0.02 |
-2.9 |
-12.88 |
-28.11 |
-6.76 |
-18.56 |
-6.69 |
-2473.05 |
0.54 |
|
|
3.55 |
25.14 |
|
|
|
營業額增長(%) |
-80.77 |
4.43 |
-9.46 |
0.0 |
134.68 |
4.16 |
-3.53 |
-3.36 |
-96.64 |
25.56 |
-15.64 |
-43.08 |
562.16 |
18.31 |
7.99 |
6.86 |
股東應占溢利增長(%) |
-57.07 |
-495.23 |
0.0 |
0.0 |
14.06 |
96.64 |
-24.12 |
82.66 |
185.68 |
|
|
-7.68 |
|
|
|
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核數師意見 |
2 |
2 |
1 |
1 |
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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