|
大唐潼金控股有限公司, 08299.HK - 综合损益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
营业额 |
153,195 |
128,434 |
99,807 |
69,643 |
163,829 |
215,446 |
131,658 |
112,374 |
105,820 |
0 |
0 |
100,213 |
34,512 |
250,903 |
320,066 |
402,429 |
经营溢利 |
31,606 |
32,073 |
-3,517 |
-25,379 |
43,623 |
59,629 |
28,149 |
41,880 |
34,750 |
-28,973 |
-57,794 |
21,006 |
-19,340 |
-6,367 |
2,641 |
8,313 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,592 |
-47,678 |
-5,611 |
627 |
316 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
20,812 |
14,755 |
-17,116 |
-39,229 |
15,610 |
46,117 |
9,622 |
22,520 |
24,673 |
-41,079 |
-89,534 |
414 |
-67,018 |
-11,978 |
3,268 |
8,629 |
税项 |
-22,924 |
6,911 |
-549 |
-453 |
7,849 |
11,948 |
8,032 |
2,294 |
236 |
0 |
0 |
16,283 |
0 |
-342 |
-413 |
116 |
少数股东权益 |
17,627 |
7,981 |
1,407 |
-3,537 |
7,728 |
18,879 |
11,369 |
9,112 |
10,053 |
-8,391 |
-13,845 |
13,307 |
-2,724 |
0 |
0 |
0 |
股东应占溢利 |
26,109 |
-137 |
-17,974 |
-35,239 |
33 |
15,290 |
-9,779 |
11,114 |
14,384 |
-32,688 |
-75,689 |
-36,529 |
-92,479 |
-11,636 |
3,681 |
8,513 |
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 |
主要项目 |
折旧 |
38,113 |
39,543 |
36,769 |
33,700 |
34,567 |
28,436 |
24,197 |
24,353 |
22,116 |
1,913 |
2,077 |
1,073 |
882 |
3,564 |
3,766 |
3,043 |
利息 |
10,794 |
17,318 |
13,597 |
13,841 |
28,013 |
13,486 |
18,527 |
19,360 |
10,077 |
12,106 |
31,740 |
20,592 |
47,678 |
544 |
634 |
400 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(%) |
-110.15 |
46.84 |
3.21 |
1.15 |
50.28 |
25.91 |
83.48 |
10.19 |
0.96 |
|
|
|
|
|
|
1.34 |
营业额增长(%) |
19.28 |
28.68 |
43.31 |
-57.49 |
-23.96 |
63.64 |
17.16 |
6.19 |
0.0 |
0.0 |
0.0 |
6.92 |
-50.4 |
-21.61 |
-20.47 |
3.49 |
股东应占溢利增长(%) |
0.0 |
99.24 |
48.99 |
0.0 |
-99.78 |
0.0 |
0.0 |
-22.73 |
-144.0 |
-56.81 |
37.69 |
|
|
|
-56.76 |
-7.71 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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