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山東墨龍石油機械股份有限公司 - H股, 00568.HK - 綜合損益表 |
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 |
2,765,645 |
3,734,463 |
3,009,719 |
4,388,904 |
4,452,015 |
2,965,217 |
1,531,118 |
1,613,918 |
2,522,102 |
2,272,034 |
2,952,064 |
2,738,692 |
2,703,907 |
2,075,551 |
2,758,678 |
1,700,405 |
1,014,037 |
776,522 |
經營溢利 |
-441,513 |
-361,115 |
38,175 |
-189,049 |
69,123 |
45,588 |
-605,808 |
-323,778 |
15,594 |
-217,502 |
116,716 |
166,268 |
276,717 |
270,746 |
347,654 |
234,043 |
161,774 |
115,519 |
非經營/ 特殊項目 |
0 |
0 |
-20,723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47,767 |
53,534 |
5,270 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
19 |
-76 |
-1,127 |
0 |
0 |
0 |
0 |
0 |
0 |
332 |
4,196 |
0 |
0 |
除稅前經營溢利 |
-446,042 |
-362,057 |
17,529 |
-215,227 |
61,163 |
34,488 |
-599,486 |
-298,473 |
21,489 |
-203,717 |
165,854 |
200,065 |
324,484 |
324,280 |
353,256 |
238,239 |
161,774 |
115,519 |
稅項 |
2,893 |
6,364 |
6,073 |
9,681 |
-41,244 |
-594 |
51,220 |
-11,974 |
7,232 |
-26,109 |
25,688 |
31,022 |
47,503 |
50,458 |
33,857 |
37,210 |
19,100 |
27,271 |
少數股東權益 |
-23,966 |
-403 |
-20,723 |
-28,599 |
9,930 |
-2,957 |
-38,229 |
-26,934 |
-5,977 |
-1,886 |
5,903 |
712 |
831 |
5,507 |
13,588 |
699 |
3,270 |
3,021 |
股東應占溢利 |
-424,970 |
-368,018 |
32,179 |
-196,309 |
92,476 |
38,038 |
-612,476 |
-259,565 |
20,233 |
-175,722 |
134,263 |
168,330 |
276,149 |
268,315 |
305,811 |
200,330 |
139,404 |
85,227 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
217,951 |
249,388 |
253,564 |
59,623 |
59,219 |
228,121 |
260,599 |
275,556 |
246,180 |
231,863 |
217,742 |
34,902 |
98,682 |
90,514 |
65,669 |
39,917 |
26,339 |
13,382 |
利息 |
117,885 |
114,302 |
137,373 |
159,147 |
203,252 |
126,199 |
103,668 |
92,927 |
97,808 |
79,914 |
50,656 |
21,904 |
65,978 |
47,919 |
51,750 |
26,524 |
12,089 |
3,444 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
47,330 |
41,376 |
29,747 |
17,005 |
3,685 |
4,746 |
26,583 |
17,603 |
2,735 |
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(%) |
-0.65 |
-1.76 |
34.65 |
-4.5 |
-67.43 |
-1.72 |
-8.54 |
4.01 |
33.65 |
12.82 |
15.49 |
15.51 |
14.64 |
15.56 |
9.58 |
15.62 |
11.81 |
23.61 |
營業額增長(%) |
-25.94 |
24.08 |
-31.42 |
-1.42 |
50.14 |
93.66 |
-5.13 |
-36.01 |
11.01 |
-23.04 |
7.79 |
1.29 |
30.27 |
-24.76 |
62.24 |
67.69 |
30.59 |
59.23 |
股東應占溢利增長(%) |
-15.48 |
0.0 |
0.0 |
0.0 |
143.11 |
0.0 |
-135.96 |
0.0 |
-111.51 |
-230.88 |
-20.24 |
-39.04 |
2.92 |
-12.26 |
52.65 |
43.7 |
63.57 |
38.88 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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