|
中國煤層氣集團有限公司, 08270.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 |
326,509 |
215,125 |
179,329 |
168,229 |
168,097 |
178,562 |
218,879 |
329,120 |
301,119 |
187,184 |
183,834 |
253,849 |
230,989 |
40,056 |
38,598 |
49,399 |
25,773 |
31,246 |
經營溢利 |
28,554 |
-70,797 |
-36,430 |
-68,812 |
-121,855 |
-66,351 |
-99,307 |
-59,295 |
-80,616 |
-103,853 |
-34,127 |
-23,798 |
-17,831 |
-21,905 |
-33,261 |
965 |
-6,618 |
1,399 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,183 |
-52,971 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
129,351 |
-20,012 |
-36,430 |
-68,812 |
-121,855 |
-66,351 |
-99,307 |
-289,317 |
-380,640 |
-291,853 |
-53,517 |
-34,726 |
-9,648 |
-74,876 |
-33,261 |
965 |
-6,618 |
1,399 |
稅項 |
7,240 |
-346 |
-206 |
-1 |
78 |
620 |
3,077 |
-34,291 |
-38,324 |
-13,092 |
7,945 |
14,609 |
871 |
-251 |
324 |
3,465 |
-27 |
461 |
少數股東權益 |
-5,182 |
-17,430 |
4,403 |
-5,301 |
-16,247 |
3,248 |
-1,382 |
-19,083 |
-8,968 |
-7,321 |
-6,332 |
-4,319 |
-1,973 |
-89 |
0 |
0 |
0 |
0 |
股東應占溢利 |
127,293 |
-2,236 |
-40,627 |
-63,510 |
-105,686 |
-70,219 |
-101,002 |
-235,943 |
-333,348 |
-271,440 |
-55,130 |
-45,016 |
-20,493 |
-58,741 |
-33,585 |
-2,500 |
-6,591 |
938 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
42,689 |
50,504 |
58,607 |
67,776 |
70,844 |
77,805 |
80,080 |
81,858 |
85,107 |
68,584 |
59,408 |
50,697 |
20,253 |
10,211 |
2,140 |
1,570 |
1,356 |
1,194 |
利息 |
2,575 |
7,788 |
6,746 |
9,880 |
9,296 |
9,171 |
10,925 |
13,344 |
15,905 |
26,687 |
7,059 |
8,762 |
9,749 |
6,200 |
2,804 |
1,742 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,308 |
901 |
0 |
0 |
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(%) |
5.6 |
1.73 |
0.57 |
0.0 |
-0.06 |
-0.93 |
-3.1 |
11.85 |
10.07 |
4.49 |
-14.85 |
|
|
|
|
359.07 |
|
32.95 |
營業額增長(%) |
51.78 |
19.96 |
6.6 |
0.08 |
-5.86 |
-18.42 |
-33.5 |
9.3 |
60.87 |
1.82 |
-27.58 |
9.9 |
476.67 |
3.78 |
-21.86 |
91.67 |
-17.52 |
73.73 |
股東應占溢利增長(%) |
0.0 |
94.5 |
36.03 |
39.91 |
-50.51 |
30.48 |
57.19 |
29.22 |
22.81 |
392.36 |
22.47 |
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核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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