|
亞洲能源物流集團有限公司, 00351.HK - 綜合損益表 |
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 |
營業額 |
143,654 |
106,533 |
64,708 |
47,904 |
44,367 |
50,669 |
15,797 |
10,392 |
21,922 |
36,680 |
19,084 |
0 |
0 |
130,101 |
111,687 |
108,130 |
81,428 |
56,631 |
707,003 |
經營溢利 |
11,132 |
-58,899 |
-53,440 |
-60,174 |
-30,284 |
-96,657 |
-89,137 |
-115,973 |
-260,440 |
-198,115 |
-104,913 |
-68,878 |
-148,047 |
-117,828 |
-20,152 |
-24,898 |
-32,463 |
-32,293 |
-269,126 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,181 |
21,385 |
-15,821 |
-3,165 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85 |
85 |
-2 |
0 |
0 |
0 |
-945 |
除稅前經營溢利 |
11,132 |
-58,899 |
-53,440 |
-48,452 |
-30,284 |
-96,657 |
-97,403 |
-433,367 |
-344,190 |
-242,344 |
-128,846 |
-54,762 |
-142,928 |
-107,562 |
1,231 |
-40,719 |
-35,628 |
-32,293 |
-270,071 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,579 |
0 |
0 |
0 |
-731 |
7,309 |
-3 |
0 |
0 |
0 |
少數股東權益 |
-1,544 |
-2,235 |
-721 |
0 |
-21,799 |
-30,216 |
-35,399 |
-165,982 |
-46,326 |
-50,953 |
-27,777 |
-6,766 |
-6,522 |
-4,806 |
-2,153 |
-2,851 |
-4,271 |
-605 |
-415 |
股東應占溢利 |
12,676 |
-56,664 |
-53,799 |
111,222 |
-3,059 |
-138,559 |
-62,004 |
-267,385 |
-297,864 |
-184,812 |
-101,069 |
-47,996 |
-137,697 |
-102,025 |
-3,925 |
-37,865 |
-31,111 |
-31,688 |
-269,656 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
15,946 |
16,509 |
18,808 |
15,074 |
3,106 |
1,286 |
6,345 |
4,514 |
7,610 |
10,423 |
6,615 |
8,216 |
7,793 |
3,327 |
1,717 |
1,097 |
27,913 |
951 |
1,267 |
利息 |
2,969 |
8,360 |
7,077 |
17,568 |
21,790 |
14,115 |
61,377 |
76,122 |
100,892 |
113,730 |
107,834 |
98,988 |
67,114 |
34,199 |
22,066 |
25,194 |
23,713 |
21,700 |
8,393 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,638 |
98,988 |
67,114 |
18,864 |
4,280 |
0 |
0 |
14,726 |
3,700 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
|
|
|
|
|
|
|
|
|
2.71 |
|
|
|
|
593.74 |
|
|
|
|
營業額增長(%) |
34.84 |
64.64 |
35.08 |
7.97 |
-12.44 |
220.75 |
52.01 |
-52.6 |
-40.23 |
92.2 |
0.0 |
0.0 |
3.29 |
|
|
|
226.17 |
-91.99 |
109.09 |
股東應占溢利增長(%) |
0.0 |
-5.33 |
0.0 |
0.0 |
97.79 |
-123.47 |
76.81 |
10.23 |
-61.17 |
82.86 |
110.58 |
-65.14 |
|
|
|
|
|
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
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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