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中国再生能源投资有限公司, 00987.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
206,122 |
181,223 |
149,496 |
131,343 |
130,998 |
132,919 |
97,334 |
113,744 |
99,513 |
89,897 |
24,110 |
10,609 |
13,877 |
0 |
504,297 |
458,498 |
经营溢利 |
79,553 |
41,999 |
28,769 |
32,676 |
21,253 |
20,676 |
1,512 |
16,414 |
-148,874 |
-93,690 |
-55,698 |
-32,817 |
-104,584 |
-13,913 |
28,852 |
37,964 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
393,668 |
35,760 |
2,914 |
-986 |
0 |
0 |
联营公司 |
54,279 |
48,871 |
69,007 |
67,580 |
72,009 |
60,916 |
45,076 |
58,830 |
80,667 |
67,376 |
21,750 |
-289 |
0 |
-909 |
-58 |
0 |
除税前经营溢利 |
96,327 |
65,994 |
72,266 |
70,314 |
64,980 |
45,021 |
14,883 |
33,990 |
-110,367 |
-4,317 |
359,720 |
2,654 |
-101,670 |
-15,808 |
28,794 |
37,964 |
税项 |
10,261 |
8,145 |
9,313 |
9,364 |
6,834 |
5,669 |
1,922 |
6,382 |
-15,648 |
-12,369 |
24,396 |
14,336 |
-6,963 |
0 |
601 |
583 |
少数股东权益 |
-86 |
473 |
699 |
620 |
-2,952 |
-1,102 |
-1,501 |
-586 |
-11,877 |
-8,630 |
-987 |
-1,251 |
-4,987 |
0 |
0 |
0 |
股东应占溢利 |
86,152 |
57,376 |
62,254 |
60,330 |
61,098 |
40,454 |
14,462 |
28,194 |
-82,742 |
13,196 |
336,311 |
-10,431 |
-89,720 |
228,462 |
28,193 |
37,381 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
98,458 |
87,718 |
75,631 |
70,503 |
72,764 |
76,970 |
60,720 |
61,531 |
69,282 |
69,998 |
10,196 |
512 |
1,176 |
32,642 |
30,713 |
26,500 |
利息 |
45,875 |
39,965 |
36,460 |
32,907 |
31,894 |
43,154 |
48,932 |
48,555 |
51,174 |
49,716 |
17,571 |
0 |
160 |
3,512 |
4,673 |
3,418 |
利息拨作发展资本 |
5,675 |
12,464 |
7,767 |
420 |
0 |
0 |
11,862 |
1,800 |
0 |
0 |
6,719 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
10.65 |
12.34 |
12.89 |
13.32 |
10.52 |
12.59 |
12.91 |
18.78 |
14.18 |
|
6.78 |
540.17 |
|
|
2.09 |
1.54 |
营业额增长(%) |
13.74 |
21.22 |
13.82 |
0.26 |
-1.45 |
36.56 |
-14.43 |
14.3 |
10.7 |
272.86 |
127.26 |
-23.55 |
|
29.69 |
9.99 |
19.3 |
股东应占溢利增长(%) |
50.15 |
-7.84 |
3.19 |
-1.26 |
51.03 |
179.73 |
-48.71 |
-134.07 |
-727.02 |
-96.08 |
|
|
|
710.35 |
-24.58 |
59.51 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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