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博耳電力控股有限公司, 01685.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 |
737,128 |
628,235 |
758,671 |
458,273 |
2,473,646 |
2,048,454 |
1,353,992 |
1,221,214 |
1,014,589 |
911,059 |
490,716 |
405,514 |
357,274 |
經營溢利 |
49,422 |
-917,746 |
-202,251 |
-799,488 |
710,363 |
622,995 |
369,654 |
324,814 |
295,437 |
218,572 |
112,376 |
79,471 |
59,937 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,783 |
-12,225 |
-13,401 |
-17,815 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
403 |
81 |
-528 |
除稅前經營溢利 |
6,884 |
-966,928 |
-255,967 |
-882,569 |
630,318 |
548,878 |
361,894 |
324,437 |
295,254 |
215,789 |
100,554 |
66,151 |
41,594 |
稅項 |
1,142 |
30,951 |
-32,478 |
-151,624 |
106,494 |
94,394 |
17,027 |
30,296 |
42,276 |
28,563 |
15,331 |
12,800 |
1,588 |
少數股東權益 |
2,262 |
-39,450 |
-2,515 |
-26,548 |
3,940 |
-4,433 |
-242 |
0 |
0 |
7,119 |
8,820 |
1,794 |
663 |
股東應占溢利 |
3,480 |
-958,429 |
-220,974 |
-704,397 |
519,884 |
458,917 |
345,109 |
294,141 |
252,978 |
180,107 |
76,403 |
51,557 |
39,343 |
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 |
34,870 |
35,569 |
35,343 |
32,126 |
22,127 |
20,879 |
23,049 |
20,432 |
16,899 |
5,052 |
4,966 |
3,945 |
3,049 |
利息 |
42,538 |
49,182 |
53,716 |
83,081 |
80,045 |
74,117 |
7,760 |
377 |
183 |
2,783 |
12,225 |
11,669 |
8,864 |
利息撥作發展資本 |
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 |
稅率(%) |
16.59 |
-3.2 |
12.69 |
17.18 |
16.9 |
17.2 |
4.7 |
9.34 |
14.32 |
13.24 |
15.25 |
19.35 |
3.82 |
營業額增長(%) |
17.33 |
-17.19 |
65.55 |
-81.47 |
20.76 |
51.29 |
10.87 |
20.37 |
11.36 |
85.66 |
21.01 |
13.5 |
|
股東應占溢利增長(%) |
0.0 |
-333.73 |
68.63 |
0.0 |
13.28 |
32.98 |
17.33 |
16.27 |
40.46 |
135.73 |
48.19 |
31.04 |
|
核數師意見 |
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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