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渖阳公用发展股份有限公司 - H股, 00747.HK - 综合损益表 |
2023-12 |
2022-12 |
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 |
营业额 |
1,498 |
29,427 |
47,022 |
7,008 |
22,023 |
80,091 |
15,499 |
108,370 |
311,400 |
86,248 |
336,800 |
10,160 |
22,879 |
20,682 |
3,651 |
39,617 |
7,116 |
18,067 |
91,221 |
经营溢利 |
-146,593 |
-75,824 |
-40,002 |
-53,436 |
-83,145 |
-51,388 |
-1,990 |
12,984 |
13,101 |
45,774 |
17,715 |
4,098 |
69,293 |
33,446 |
-10,762 |
-29,391 |
-55,076 |
-80,599 |
-1,288,602 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,510 |
-4,966 |
-19,944 |
-94 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
-8,548 |
-85,940 |
738 |
41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-146,593 |
-75,824 |
-27,621 |
-37,882 |
-90,621 |
-137,282 |
-27,714 |
12,032 |
3,724 |
45,216 |
17,488 |
33,003 |
64,600 |
34,956 |
-15,728 |
-49,335 |
-55,170 |
-80,599 |
-1,288,602 |
税项 |
37 |
0 |
6 |
96 |
90 |
1,779 |
1,877 |
5,881 |
6,497 |
1,155 |
5,849 |
5,877 |
11,950 |
8,279 |
-300 |
73 |
-613 |
12 |
-39,090 |
少数股东权益 |
-9,471 |
-2,303 |
-1,538 |
-8,597 |
-5,391 |
154 |
3,241 |
3,802 |
0 |
0 |
0 |
0 |
-4,702 |
844 |
-454 |
-855 |
-3,338 |
-3,906 |
-20,382 |
股东应占溢利 |
-137,159 |
-73,521 |
-23,536 |
-39,681 |
-89,049 |
-139,215 |
-32,832 |
2,349 |
-2,773 |
44,061 |
11,639 |
27,126 |
45,612 |
25,833 |
-14,974 |
-48,553 |
115,657 |
-76,705 |
-1,229,130 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
723 |
1,300 |
1,257 |
1,629 |
1,779 |
156 |
147 |
151 |
192 |
111 |
207 |
141 |
1,414 |
1,334 |
1,716 |
2,061 |
18,600 |
23,487 |
-27,817 |
利息 |
1,824 |
478 |
67 |
31 |
53 |
0 |
0 |
51 |
531 |
47 |
633 |
3,373 |
0 |
429 |
798 |
17,876 |
27,688 |
36,570 |
44,520 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
633 |
3,373 |
0 |
0 |
0 |
0 |
0 |
0 |
1,525 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
-0.03 |
|
-0.02 |
-0.25 |
-0.1 |
-1.3 |
-6.77 |
48.88 |
174.46 |
2.55 |
33.45 |
17.81 |
18.5 |
23.68 |
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|
|
|
|
营业额增长(%) |
-94.91 |
-37.42 |
570.98 |
-68.18 |
-72.5 |
416.75 |
-85.7 |
-65.2 |
261.05 |
-74.39 |
3210.0 |
-55.59 |
10.62 |
466.47 |
-90.78 |
456.73 |
-56.78 |
-80.19 |
158.33 |
股东应占溢利增长(%) |
-86.56 |
-212.38 |
40.69 |
55.44 |
36.03 |
-324.02 |
0.0 |
0.0 |
0.0 |
278.56 |
-57.09 |
-40.53 |
76.56 |
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|
|
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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