|
南方錳業投資有限公司, 01091.HK - 綜合損益表 |
2023-12 |
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 |
營業額 |
17,133,960 |
16,031,885 |
12,830,762 |
4,367,563 |
5,802,457 |
6,736,228 |
5,991,436 |
3,248,108 |
2,517,000 |
3,194,517 |
2,915,756 |
2,986,444 |
3,654,690 |
2,579,673 |
2,086,364 |
2,862,864 |
1,684,457 |
經營溢利 |
114,737 |
394,268 |
843,691 |
-348,932 |
-9,156 |
362,424 |
145,762 |
-84,747 |
-936,938 |
-35,316 |
-285,058 |
-406,576 |
176,263 |
262,789 |
75,325 |
431,092 |
416,066 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20,392 |
-37,818 |
200,788 |
0 |
0 |
0 |
0 |
聯營公司 |
-4,807 |
611 |
-297,347 |
-131,914 |
-67,548 |
-18,439 |
860 |
-46,562 |
-5,288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
109,930 |
394,879 |
546,344 |
-503,810 |
-217,166 |
343,985 |
146,622 |
-131,309 |
-942,226 |
-35,316 |
-305,450 |
-444,394 |
377,051 |
262,789 |
75,325 |
431,092 |
416,066 |
稅項 |
37,544 |
52,565 |
190,049 |
-45,956 |
16,832 |
7,130 |
5,240 |
-2,888 |
33,751 |
47,405 |
12,239 |
54,436 |
30,751 |
14,339 |
11,613 |
31,302 |
22,143 |
少數股東權益 |
8,242 |
6,223 |
-98,288 |
-19,925 |
-31,660 |
5,924 |
531 |
-40,508 |
-19,970 |
-98,209 |
-74,443 |
-101,950 |
-62,272 |
19,318 |
15,101 |
160,563 |
174,127 |
股東應占溢利 |
64,144 |
336,091 |
454,583 |
-437,929 |
-202,338 |
330,931 |
140,851 |
-87,913 |
-956,007 |
15,488 |
-243,246 |
-396,880 |
408,572 |
229,132 |
48,611 |
239,227 |
219,796 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
450,770 |
444,618 |
546,973 |
460,465 |
387,019 |
363,907 |
354,310 |
344,872 |
382,741 |
372,480 |
348,204 |
308,578 |
253,073 |
158,744 |
141,428 |
80,552 |
37,853 |
利息 |
203,712 |
198,965 |
215,274 |
206,645 |
223,934 |
212,534 |
177,629 |
183,011 |
237,107 |
227,312 |
218,677 |
178,818 |
132,876 |
109,939 |
107,195 |
74,485 |
26,500 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619 |
20,178 |
35,793 |
34,158 |
5,053 |
14,223 |
0 |
1,162 |
4,334 |
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 |
稅率(%) |
34.15 |
13.31 |
34.79 |
9.12 |
-7.75 |
2.07 |
3.57 |
2.2 |
-3.58 |
-134.23 |
-4.01 |
-12.25 |
8.16 |
5.46 |
15.42 |
7.26 |
5.32 |
營業額增長(%) |
6.87 |
24.95 |
193.77 |
-24.73 |
-13.86 |
12.43 |
84.46 |
29.05 |
-21.21 |
9.56 |
-2.37 |
-18.28 |
41.67 |
23.64 |
-27.12 |
69.96 |
|
股東應占溢利增長(%) |
-80.91 |
-26.07 |
0.0 |
-116.43 |
0.0 |
134.95 |
0.0 |
90.8 |
0.0 |
-106.37 |
-38.71 |
-197.14 |
78.31 |
371.36 |
-79.68 |
8.84 |
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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