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中國華榮能源股份有限公司, 01101.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 |
營業額 |
47,747 |
48,956 |
45,207 |
-4,118,791 |
738,465 |
-3,802,365 |
1,343,566 |
7,956,347 |
15,904,585 |
12,665,479 |
9,473,206 |
4,724,911 |
661,665 |
經營溢利 |
-51,765 |
579,222 |
-870,464 |
-1,172,801 |
-4,988,872 |
-6,057,678 |
-8,230,542 |
225,656 |
2,020,970 |
2,033,763 |
1,367,769 |
-491,029 |
-441,939 |
非經營/ 特殊項目 |
0 |
2,067,284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,761 |
-61,219 |
-49,280 |
3,216 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-374,204 |
2,207,048 |
-928,088 |
-3,677,940 |
-7,148,114 |
-8,089,228 |
-9,058,577 |
-572,222 |
2,107,422 |
2,043,524 |
1,306,550 |
-540,309 |
-438,723 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
-105,142 |
-10,187 |
297,699 |
263,479 |
1,889 |
-24 |
842 |
少數股東權益 |
-25,253 |
-121,118 |
-51,353 |
-113,185 |
-605,245 |
-334,300 |
-268,200 |
10,542 |
89,048 |
61,341 |
2,478 |
-13,112 |
0 |
股東應占溢利 |
137,320 |
-138,361 |
-1,884,826 |
-3,564,755 |
-6,542,869 |
-7,754,928 |
-8,683,688 |
-572,577 |
1,720,675 |
1,718,704 |
1,302,183 |
-527,173 |
-439,565 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
25,600 |
29,399 |
23,884 |
499,239 |
558,822 |
511,011 |
643,613 |
484,906 |
466,673 |
367,411 |
221,192 |
107,124 |
25,220 |
利息 |
331,493 |
391,011 |
318,032 |
2,283,753 |
2,177,142 |
2,059,908 |
1,696,270 |
1,973,318 |
944,088 |
448,809 |
711,614 |
416,481 |
42,823 |
利息撥作發展資本 |
30,126 |
14,556 |
1,859 |
1,273 |
0 |
23,766 |
714,878 |
984,152 |
833,450 |
283,409 |
617,010 |
344,339 |
42,823 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
|
|
|
|
|
|
1.16 |
1.78 |
14.13 |
12.89 |
0.14 |
|
|
營業額增長(%) |
-2.47 |
8.29 |
-101.1 |
-657.75 |
-119.42 |
-383.01 |
-83.11 |
-49.97 |
25.57 |
33.7 |
100.49 |
614.09 |
|
股東應占溢利增長(%) |
0.0 |
92.66 |
47.13 |
45.52 |
15.63 |
-10.7 |
1420.0 |
-133.28 |
0.11 |
31.99 |
|
|
|
核數師意見 |
2 |
2 |
2 |
2 |
0 |
2 |
2 |
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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