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能源國際投資控股有限公司, 00353.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
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 |
366,770 |
520,579 |
193,148 |
129,838 |
115,081 |
30,338 |
18,762 |
87,480 |
227,923 |
292,057 |
307,131 |
231,388 |
44,413 |
10,332 |
12,846 |
28,851 |
26,523 |
40,982 |
經營溢利 |
151,197 |
73,779 |
95,582 |
58,483 |
14,782 |
-60,829 |
-245,656 |
-137,654 |
-406,665 |
-40,213 |
23,802 |
-1,140 |
-24,635 |
-62,546 |
-296,296 |
-38,194 |
-46,157 |
-91,130 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557,206 |
0 |
-22,521 |
-3,235 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
153,152 |
73,779 |
95,582 |
58,483 |
14,782 |
-231,539 |
-245,656 |
-635,175 |
-911,221 |
-429,520 |
-416,889 |
-65,814 |
532,571 |
-62,546 |
-318,817 |
-41,429 |
-46,157 |
-91,130 |
稅項 |
26,889 |
31,843 |
36,723 |
23,124 |
38,799 |
-39,679 |
-39,860 |
-103,199 |
-151,447 |
-75,184 |
-83,260 |
-1,881 |
-1,457 |
0 |
0 |
0 |
0 |
0 |
少數股東權益 |
36,955 |
29,174 |
52,133 |
15,545 |
2,631 |
-14,309 |
-10,993 |
-39,408 |
-86,153 |
-7,534 |
-910 |
-3,640 |
-1,847 |
0 |
-7,161 |
568 |
10 |
6 |
股東應占溢利 |
89,308 |
12,762 |
6,726 |
31,310 |
-76,478 |
-187,121 |
-189,971 |
-492,568 |
-673,621 |
-346,802 |
-332,719 |
-61,750 |
184,887 |
-432,187 |
-341,321 |
-79,129 |
-46,167 |
-91,136 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
3,983 |
6,380 |
9,675 |
8,273 |
865 |
8,471 |
9,897 |
47,612 |
56,038 |
70,479 |
78,063 |
80,598 |
9,838 |
210 |
3,449 |
8,401 |
7,447 |
6,380 |
利息 |
16,455 |
25,531 |
47,495 |
45,028 |
63,891 |
87,188 |
47,514 |
20,049 |
10,577 |
10,808 |
13,427 |
10,321 |
5,229 |
6,455 |
22,521 |
3,235 |
149 |
1,686 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
78,601 |
47,514 |
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 |
0 |
0 |
稅率(%) |
17.56 |
43.16 |
38.42 |
39.54 |
262.47 |
17.14 |
16.23 |
16.25 |
16.62 |
17.5 |
19.97 |
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|
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營業額增長(%) |
-29.55 |
169.52 |
0.0 |
12.82 |
279.33 |
61.7 |
-78.55 |
-61.62 |
-21.96 |
-4.91 |
32.73 |
420.99 |
329.86 |
-19.57 |
-65.38 |
109.81 |
-35.28 |
109.52 |
股東應占溢利增長(%) |
599.8 |
89.74 |
0.0 |
0.0 |
59.13 |
1.5 |
61.43 |
26.88 |
94.24 |
4.23 |
438.82 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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