|
新晨中國動力控股有限公司, 01148.HK - 綜合損益表 |
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 |
營業額 |
1,652,481 |
1,462,777 |
1,711,955 |
2,076,173 |
3,050,522 |
2,956,662 |
3,462,460 |
3,269,331 |
2,652,446 |
2,586,193 |
2,572,741 |
2,307,748 |
1,945,114 |
1,285,167 |
經營溢利 |
-93,325 |
-399,660 |
-796,700 |
7,461 |
10,774 |
153,569 |
228,263 |
270,759 |
317,016 |
324,085 |
342,096 |
304,639 |
149,822 |
59,511 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-17,406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-110,731 |
-399,660 |
-796,700 |
7,461 |
10,774 |
153,569 |
228,263 |
270,759 |
317,016 |
324,085 |
342,096 |
304,639 |
149,822 |
59,511 |
稅項 |
5,098 |
-6,887 |
11,939 |
613 |
50 |
25,476 |
42,367 |
46,094 |
45,470 |
53,336 |
51,987 |
44,250 |
365 |
1,234 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-115,829 |
-392,773 |
-808,639 |
6,848 |
10,724 |
128,093 |
185,896 |
224,665 |
271,546 |
270,749 |
290,109 |
260,389 |
149,457 |
58,277 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
折舊 |
179,661 |
327,422 |
284,877 |
281,034 |
333,312 |
210,128 |
194,166 |
121,207 |
60,968 |
26,666 |
33,948 |
40,682 |
53,163 |
47,605 |
利息 |
62,350 |
58,365 |
76,716 |
96,409 |
91,141 |
91,350 |
54,730 |
50,903 |
48,858 |
23,981 |
29,774 |
46,951 |
17,753 |
11,130 |
利息撥作發展資本 |
0 |
0 |
13,745 |
15,035 |
17,169 |
23,317 |
6,234 |
1,024 |
5,267 |
2,619 |
2,443 |
9,431 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-4.6 |
1.72 |
-1.5 |
8.22 |
0.46 |
16.59 |
18.56 |
17.02 |
14.34 |
16.46 |
15.2 |
14.53 |
0.24 |
2.07 |
營業額增長(%) |
12.97 |
-14.56 |
-17.54 |
-31.94 |
3.17 |
-14.61 |
5.91 |
23.26 |
2.56 |
0.52 |
11.48 |
18.64 |
51.35 |
|
股東應占溢利增長(%) |
70.51 |
51.43 |
0.0 |
-36.14 |
-91.63 |
-31.09 |
-17.26 |
-17.26 |
0.29 |
-6.67 |
11.41 |
74.22 |
156.46 |
|
核數師意見 |
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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