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中信資源控股有限公司, 01205.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
5,866,160 |
4,349,406 |
2,850,058 |
3,425,510 |
4,427,317 |
3,602,947 |
2,956,732 |
3,713,127 |
17,805,124 |
39,319,183 |
42,747,432 |
38,496,434 |
32,252,330 |
19,425,447 |
18,761,463 |
10,007,656 |
7,503,428 |
5,786,386 |
經營溢利 |
1,772,912 |
1,220,103 |
-221,757 |
559,827 |
315,563 |
428,084 |
373,586 |
-5,019,752 |
794,671 |
-2,004,652 |
-892,504 |
1,027,608 |
288,556 |
-378,161 |
1,557,300 |
715,314 |
316,189 |
342,157 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-639,677 |
136,100 |
446,907 |
-6,420,737 |
0 |
0 |
0 |
聯營公司 |
102,398 |
116,220 |
-40,070 |
71,513 |
635,202 |
180,096 |
-29,562 |
-352,817 |
-34,562 |
-102,839 |
-181,893 |
280,935 |
250,920 |
82,530 |
162,665 |
15,698 |
0 |
0 |
除稅前經營溢利 |
1,875,310 |
1,336,323 |
-261,827 |
631,340 |
950,765 |
608,180 |
344,024 |
-6,503,373 |
384,149 |
-2,130,724 |
-1,095,686 |
4,137,883 |
675,576 |
151,276 |
-4,700,772 |
731,012 |
316,189 |
342,157 |
稅項 |
475,188 |
222,176 |
98,690 |
236 |
465 |
123,603 |
-217 |
-331,453 |
113,734 |
-527,870 |
205,263 |
1,927,770 |
-405,666 |
2,731 |
-5,164,147 |
209,630 |
70,152 |
110,642 |
少數股東權益 |
64,585 |
10,781 |
3,331 |
30,811 |
45,047 |
-33,738 |
-18,744 |
-67,011 |
46,585 |
-137,418 |
-17,026 |
7,241 |
-20,418 |
32,858 |
259,119 |
238,605 |
45,222 |
9,812 |
股東應占溢利 |
1,335,537 |
1,103,366 |
-363,848 |
600,293 |
905,253 |
518,315 |
362,985 |
-6,104,909 |
223,830 |
-1,465,436 |
-1,283,923 |
2,202,872 |
1,101,660 |
115,687 |
204,256 |
282,777 |
200,815 |
221,703 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
486,385 |
432,432 |
365,410 |
394,902 |
495,144 |
538,581 |
806,776 |
821,508 |
606,534 |
287,849 |
212,185 |
1,045,411 |
1,101,552 |
973,956 |
1,481,079 |
248,952 |
92,560 |
114,330 |
利息 |
115,359 |
81,025 |
136,326 |
253,586 |
278,314 |
282,902 |
262,979 |
294,815 |
490,456 |
708,181 |
729,100 |
720,601 |
810,062 |
758,286 |
855,389 |
520,063 |
159,922 |
87,537 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,357 |
0 |
0 |
0 |
22,897 |
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 |
0 |
0 |
稅率(%) |
25.34 |
16.63 |
-37.69 |
0.04 |
0.05 |
20.32 |
-0.06 |
5.1 |
29.61 |
24.77 |
-18.73 |
46.59 |
|
1.81 |
|
28.68 |
22.19 |
32.34 |
營業額增長(%) |
34.87 |
52.61 |
-16.8 |
-22.63 |
22.88 |
21.86 |
-20.37 |
-79.15 |
-54.72 |
-8.02 |
11.04 |
19.36 |
66.03 |
3.54 |
87.47 |
33.37 |
29.67 |
60.25 |
股東應占溢利增長(%) |
21.04 |
0.0 |
0.0 |
-33.69 |
74.65 |
42.79 |
0.0 |
0.0 |
-115.27 |
14.14 |
-158.28 |
99.96 |
852.28 |
-43.36 |
-27.77 |
40.81 |
-9.42 |
4550.0 |
核數師意見 |
1 |
1 |
1 |
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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