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漢能薄膜發電集團有限公司, 00566.HK - 綜合損益表 |
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 |
21,251,772 |
6,147,385 |
4,483,130 |
2,814,668 |
9,615,028 |
3,283,791 |
2,756,463 |
2,564,640 |
3,444,673 |
717,442 |
511,810 |
525,902 |
550,154 |
539,688 |
經營溢利 |
7,570,496 |
451,692 |
595,772 |
-2,420,847 |
4,222,576 |
2,277,313 |
1,666,158 |
979,874 |
1,516,067 |
-6,804 |
-48,686 |
17,641 |
32,254 |
46,044 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,970 |
-83,187 |
-605 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
7,570,496 |
446,124 |
658,395 |
-12,087,413 |
4,186,692 |
2,277,313 |
1,666,158 |
967,543 |
1,533,037 |
-89,991 |
-49,291 |
17,641 |
32,254 |
46,044 |
稅項 |
2,377,428 |
185,092 |
406,781 |
146,129 |
983,074 |
259,289 |
349,976 |
243,814 |
342,025 |
14,533 |
6,386 |
-2,313 |
1,947 |
5,169 |
少數股東權益 |
51 |
-67 |
-6 |
22 |
-78 |
0 |
0 |
3,642 |
6,315 |
-2,392 |
0 |
0 |
0 |
0 |
股東應占溢利 |
5,193,017 |
261,099 |
251,620 |
-12,233,564 |
3,203,696 |
2,018,024 |
1,316,182 |
719,320 |
1,184,697 |
-102,132 |
-55,677 |
19,954 |
30,307 |
40,875 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
116,238 |
68,037 |
42,712 |
315,823 |
263,084 |
131,900 |
94,121 |
129,237 |
26,070 |
28,092 |
28,149 |
26,992 |
26,040 |
31,802 |
利息 |
41,849 |
59,339 |
49,867 |
73,787 |
7,095 |
57,051 |
60,184 |
78,738 |
223,088 |
22,403 |
605 |
1,068 |
783 |
445 |
利息撥作發展資本 |
0 |
0 |
0 |
5,724 |
0 |
25 |
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 |
稅率(%) |
31.4 |
41.49 |
61.78 |
-1.21 |
23.48 |
11.39 |
21.0 |
25.2 |
22.31 |
|
|
|
6.04 |
11.23 |
營業額增長(%) |
245.7 |
37.12 |
59.28 |
-70.73 |
192.8 |
19.13 |
7.48 |
-25.55 |
380.13 |
40.18 |
-2.68 |
-4.41 |
1.94 |
-7.44 |
股東應占溢利增長(%) |
1890.0 |
3.77 |
0.0 |
0.0 |
58.75 |
53.32 |
82.98 |
-39.28 |
|
|
|
-34.16 |
-25.85 |
-21.52 |
核數師意見 |
1 |
1 |
1 |
2 |
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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