|
漢思能源有限公司, 00554.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 |
948,510 |
694,851 |
1,974,767 |
2,481,906 |
314,845 |
141,556 |
110,712 |
222,347 |
223,203 |
211,506 |
220,421 |
204,019 |
144,884 |
159,615 |
158,944 |
165,166 |
160,286 |
166,936 |
201,802 |
經營溢利 |
2,452 |
55,358 |
46,780 |
11,553 |
-77,891 |
-49,883 |
-26,889 |
-16,118 |
-26,875 |
-36,326 |
-34,589 |
-44,537 |
-118,022 |
64,224 |
67,038 |
72,490 |
85,437 |
161,695 |
110,740 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-679 |
0 |
0 |
-7,135 |
0 |
0 |
聯營公司 |
0 |
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 |
-29,248 |
3,434 |
-8,154 |
-38,342 |
-127,824 |
-89,516 |
-68,298 |
-71,609 |
-97,531 |
-115,491 |
-115,444 |
-124,608 |
-143,253 |
63,545 |
67,038 |
72,490 |
78,302 |
161,695 |
110,740 |
稅項 |
3,821 |
1,762 |
5,364 |
994 |
3,552 |
9,099 |
0 |
7,699 |
2,742 |
-125 |
-584 |
-573 |
-182 |
20,738 |
19,085 |
8,972 |
6,986 |
13,003 |
7,631 |
少數股東權益 |
2,056 |
1,465 |
2,529 |
759 |
-5,307 |
-1,045 |
2,239 |
-3,697 |
-5,804 |
-6,552 |
-6,799 |
-7,322 |
-9,141 |
5,787 |
6,207 |
7,123 |
7,302 |
14,474 |
10,540 |
股東應占溢利 |
-35,125 |
207 |
-16,047 |
-40,095 |
1,108,620 |
-62,406 |
355 |
-75,611 |
-94,469 |
-108,814 |
-108,061 |
-116,713 |
-133,930 |
37,020 |
41,746 |
56,395 |
64,014 |
134,218 |
92,569 |
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 |
55,224 |
56,930 |
76,227 |
74,303 |
68,833 |
66,011 |
83,830 |
103,136 |
125,642 |
127,013 |
131,586 |
127,388 |
62,159 |
29,411 |
28,175 |
29,218 |
26,761 |
29,501 |
26,165 |
利息 |
31,700 |
51,924 |
54,934 |
49,895 |
49,933 |
39,633 |
47,441 |
55,491 |
70,656 |
79,165 |
80,855 |
80,071 |
66,198 |
55,108 |
24,381 |
16,429 |
8,608 |
13,583 |
19,060 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40,967 |
54,429 |
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 |
0 |
稅率(%) |
-13.06 |
51.31 |
-65.78 |
-2.59 |
-2.78 |
-10.16 |
|
-10.75 |
-2.81 |
0.11 |
0.51 |
0.46 |
|
32.64 |
28.47 |
12.38 |
8.92 |
8.04 |
6.89 |
營業額增長(%) |
36.51 |
-64.81 |
-20.43 |
688.29 |
122.42 |
27.86 |
-50.21 |
-0.38 |
5.53 |
-4.04 |
8.04 |
40.82 |
-9.23 |
0.42 |
-3.77 |
3.04 |
-3.98 |
-17.28 |
5.0 |
股東應占溢利增長(%) |
0.0 |
0.0 |
59.98 |
0.0 |
0.0 |
0.0 |
0.0 |
19.96 |
13.18 |
0.7 |
-7.41 |
-12.86 |
|
-11.32 |
-25.98 |
-11.9 |
-52.31 |
44.99 |
-19.34 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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