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金山能源集團有限公司, 00663.HK - 綜合損益表 |
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 |
18,067 |
23,553 |
18,752 |
17,642 |
38,091 |
39,838 |
150,306 |
571,129 |
995,100 |
1,007,740 |
88,710 |
627,056 |
373,047 |
235,201 |
146,983 |
經營溢利 |
-132,519 |
-227,033 |
-110,619 |
-178,682 |
-542,677 |
-1,843,807 |
-1,563,817 |
-2,276,920 |
75,882 |
347,555 |
-10,039 |
-7,108 |
84,650 |
-37,745 |
-37,216 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,948 |
-1,133,144 |
-1,068,780 |
-13,349 |
0 |
3,446 |
67,662 |
聯營公司 |
-13,759 |
-386 |
-1,561 |
0 |
0 |
-2,563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,265 |
8,271 |
除稅前經營溢利 |
-146,278 |
-227,419 |
-112,180 |
-178,682 |
-542,677 |
-1,846,370 |
-1,563,817 |
-2,276,920 |
105,830 |
-785,589 |
-1,078,819 |
-20,457 |
84,650 |
-14,034 |
38,717 |
稅項 |
-1,388 |
-18,259 |
-5,873 |
-9,842 |
-79,716 |
-43,111 |
-95,778 |
-521,878 |
40,396 |
100,405 |
-159 |
0 |
0 |
476 |
0 |
少數股東權益 |
-56,486 |
-65,852 |
-46,077 |
-57,456 |
-110,899 |
-79,751 |
-94,328 |
-99,779 |
10,095 |
19,170 |
-141 |
0 |
965 |
-8,878 |
-7,221 |
股東應占溢利 |
-88,404 |
-143,308 |
-60,230 |
-111,384 |
2,020,128 |
-1,723,508 |
-1,373,711 |
-1,655,263 |
55,339 |
-905,164 |
-1,078,519 |
-78,031 |
116,022 |
-5,632 |
45,938 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
4,585 |
3,443 |
4,140 |
6,260 |
35,830 |
108,268 |
171,320 |
377,620 |
321,068 |
109,134 |
1,192 |
297 |
8,914 |
11,245 |
11,355 |
利息 |
7,037 |
8,012 |
11,255 |
6,256 |
28,080 |
109,071 |
138,724 |
136,014 |
171,751 |
106,532 |
1,485 |
0 |
12,316 |
13,867 |
13,057 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,466 |
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 |
稅率(%) |
0.95 |
8.03 |
5.24 |
5.51 |
14.69 |
2.33 |
6.12 |
22.92 |
38.17 |
|
|
|
0.05 |
|
|
營業額增長(%) |
-23.29 |
25.6 |
6.29 |
-53.68 |
-4.39 |
-73.5 |
-73.68 |
-42.61 |
-1.25 |
1040.0 |
-89.16 |
119.47 |
58.61 |
60.02 |
-15.96 |
股東應占溢利增長(%) |
38.31 |
-137.93 |
45.93 |
0.0 |
0.0 |
25.46 |
-17.01 |
-3091.13 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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