|
中國稀土控股有限公司, 00769.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 |
1,018,535 |
902,095 |
637,162 |
709,120 |
843,110 |
1,183,786 |
1,488,282 |
2,101,918 |
2,213,354 |
1,116,755 |
1,211,683 |
1,364,890 |
1,385,345 |
1,031,082 |
769,370 |
經營溢利 |
41,496 |
921 |
-77,533 |
-94,499 |
-262,647 |
-97,868 |
-372,255 |
-658,511 |
734,025 |
155,467 |
144,342 |
187,751 |
396,134 |
274,075 |
171,646 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,438 |
0 |
-306,302 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
2,583 |
-8,200 |
-25,826 |
-12,244 |
-832 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
40,908 |
921 |
-79,402 |
-98,403 |
-264,083 |
-98,622 |
-380,455 |
-687,158 |
716,083 |
146,197 |
144,342 |
-118,551 |
396,134 |
274,075 |
171,646 |
稅項 |
1,321 |
8,297 |
5,379 |
9,473 |
3,535 |
3,406 |
-10,749 |
12,361 |
176,285 |
30,824 |
59,659 |
53,856 |
97,054 |
62,384 |
40,021 |
少數股東權益 |
702 |
-1,952 |
-1,942 |
-3,634 |
-10,968 |
-9,056 |
-15,056 |
-19,817 |
31,983 |
5,682 |
90 |
-1,435 |
4,035 |
2,436 |
1,418 |
股東應占溢利 |
38,885 |
-5,424 |
-82,839 |
-104,242 |
-256,650 |
-92,972 |
-354,650 |
-679,702 |
523,476 |
133,359 |
84,593 |
-170,972 |
295,045 |
209,255 |
130,207 |
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 |
36,519 |
41,799 |
57,156 |
60,177 |
78,443 |
75,975 |
81,917 |
85,769 |
117,418 |
90,653 |
94,798 |
91,956 |
81,796 |
71,269 |
60,985 |
利息 |
588 |
0 |
1,869 |
1,566 |
1,436 |
3,337 |
0 |
2,821 |
5,698 |
8,409 |
17,968 |
10,288 |
5,227 |
2,995 |
21 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
3.23 |
900.87 |
-6.77 |
-9.63 |
-1.34 |
-3.45 |
2.83 |
-1.8 |
24.62 |
21.08 |
41.33 |
|
24.5 |
22.76 |
23.32 |
營業額增長(%) |
12.91 |
41.58 |
-10.15 |
-15.89 |
-28.78 |
-20.46 |
-29.19 |
-5.03 |
98.2 |
-7.83 |
-11.22 |
-1.48 |
34.36 |
34.02 |
15.64 |
股東應占溢利增長(%) |
0.0 |
93.45 |
20.53 |
59.38 |
-176.05 |
-73.78 |
-47.82 |
-229.84 |
292.53 |
57.65 |
|
|
41.0 |
60.71 |
8.82 |
核數師意見 |
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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