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中國油氣控股有限公司, 00702.HK - 綜合損益表 |
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 |
325,371 |
476,614 |
427,867 |
497,935 |
333,553 |
56,411 |
16,540 |
21,598 |
28,932 |
35,079 |
29,224 |
15,155 |
4,206 |
30,314 |
72,200 |
68,266 |
經營溢利 |
28,528 |
35,646 |
-58,201 |
164,565 |
55,289 |
-39,060 |
9,959 |
-57,632 |
-125,141 |
-92,109 |
12,305 |
-25,651 |
-35,872 |
-34,844 |
-105,062 |
-272,549 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,453 |
-1,767 |
0 |
0 |
832 |
0 |
聯營公司 |
18 |
25 |
-178 |
-418 |
-662 |
-1,790 |
-911 |
-855 |
-1,504 |
-496 |
-2,658 |
-5,522 |
-4,372 |
0 |
0 |
-569 |
除稅前經營溢利 |
-181,070 |
-222,650 |
-382,926 |
-158,026 |
-98,335 |
-46,219 |
8,719 |
-58,512 |
-126,761 |
-92,611 |
8,194 |
-32,940 |
-40,244 |
-35,015 |
-104,230 |
-273,118 |
稅項 |
1,809 |
4,992 |
2,959 |
1,535 |
1,243 |
6,112 |
-1,701 |
2,820 |
-13,356 |
3,628 |
3,510 |
0 |
0 |
959 |
820 |
335 |
少數股東權益 |
1,238 |
3,310 |
-8,963 |
806 |
2,917 |
810 |
0 |
0 |
0 |
0 |
-1,424 |
-141 |
0 |
0 |
-19,863 |
-10,498 |
股東應占溢利 |
-184,117 |
-230,952 |
-376,922 |
-160,367 |
-96,986 |
-478,521 |
10,420 |
-61,332 |
-113,405 |
-96,239 |
6,108 |
-18,784 |
-140,148 |
-7,936 |
-85,187 |
-262,955 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
54,328 |
62,481 |
58,014 |
73,672 |
61,477 |
12,745 |
4,347 |
4,339 |
6,357 |
8,848 |
10,351 |
9,365 |
16,126 |
46,678 |
50,577 |
54,249 |
利息 |
213,998 |
243,725 |
310,572 |
299,363 |
162,426 |
77,092 |
70,996 |
124,243 |
31,447 |
4,555 |
1,648 |
1,767 |
0 |
28,006 |
34,689 |
34,654 |
利息撥作發展資本 |
16,247 |
5,003 |
6,784 |
7,961 |
30,633 |
79,173 |
76,195 |
126,682 |
31,738 |
4,555 |
196 |
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 |
稅率(%) |
-1.0 |
-2.24 |
-0.77 |
-0.97 |
-1.26 |
-13.22 |
-19.51 |
-4.82 |
10.54 |
|
42.84 |
|
|
|
|
|
營業額增長(%) |
-31.73 |
11.39 |
-14.07 |
49.28 |
491.29 |
241.06 |
-23.42 |
-25.35 |
-17.52 |
20.03 |
-15.13 |
-19.43 |
-86.13 |
10.27 |
5.76 |
-2.4 |
股東應占溢利增長(%) |
20.28 |
38.73 |
-135.04 |
-65.35 |
79.73 |
0.0 |
-116.99 |
-45.92 |
17.84 |
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核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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