| 蒙古能源有限公司, 00276.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
| 營業額 |
2,905,309 |
1,562,718 |
858,417 |
1,124,996 |
776,708 |
637,362 |
321,893 |
156,701 |
12,259 |
498 |
11,792 |
6,215 |
0 |
0 |
0 |
29,952 |
39,773 |
38,600 |
38,070 |
| 經營溢利 |
-1,369,459 |
-307,070 |
1,820,667 |
1,451,858 |
-114,285 |
-145,014 |
-440,741 |
-517,541 |
-844,391 |
-821,659 |
-859,464 |
-657,347 |
-301,279 |
-273,630 |
-286,137 |
-116,651 |
7,075 |
-19,984 |
14,885 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,381 |
56,644 |
-197,238 |
228,224 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-6,222 |
-3,090 |
-31,535 |
-3,170 |
-2,365 |
65 |
-3 |
0 |
| 除稅前經營溢利 |
-1,369,459 |
-307,070 |
1,820,667 |
1,521,162 |
-63,825 |
-145,014 |
-204,847 |
-553,455 |
-6,868,030 |
-1,038,124 |
-3,691,433 |
-4,839,557 |
-310,750 |
-248,521 |
-486,545 |
109,208 |
7,140 |
-19,987 |
14,885 |
| 稅項 |
233,640 |
41,982 |
25,576 |
79,224 |
-19,400 |
14,924 |
0 |
0 |
0 |
0 |
7,385 |
-7,385 |
0 |
0 |
-66,506 |
34,808 |
-4,709 |
811 |
5,876 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8 |
-91 |
| 股東應占溢利 |
-1,603,099 |
-349,052 |
1,795,091 |
1,441,938 |
-44,425 |
-159,938 |
-204,847 |
-553,455 |
-6,868,030 |
-1,038,124 |
-3,698,818 |
-4,832,172 |
-310,750 |
-317,405 |
-438,387 |
74,400 |
11,849 |
-1,383 |
9,100 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
82,159 |
80,938 |
47,850 |
33,471 |
21,286 |
10,351 |
13,518 |
21,570 |
66,418 |
63,576 |
76,245 |
41,303 |
27,877 |
32,034 |
24,644 |
12,909 |
8,180 |
842 |
1,311 |
| 利息 |
599,206 |
543,367 |
491,226 |
800,679 |
735,263 |
626,421 |
524,984 |
433,362 |
247,253 |
372,027 |
388,743 |
291,453 |
327,419 |
205,368 |
220,919 |
31,271 |
16,145 |
7,430 |
4,255 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44,386 |
177,969 |
113,812 |
49,042 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-17.06 |
-13.67 |
1.4 |
5.21 |
30.4 |
-10.29 |
|
|
|
|
-0.2 |
|
|
|
|
31.87 |
|
|
39.48 |
| 營業額增長(%) |
85.91 |
82.05 |
-23.7 |
44.84 |
21.86 |
98.0 |
105.42 |
1180.0 |
2360.0 |
-95.78 |
89.73 |
|
|
|
-100.0 |
|
3.04 |
1.39 |
28.4 |
| 股東應占溢利增長(%) |
-359.27 |
0.0 |
24.49 |
0.0 |
72.22 |
21.92 |
62.99 |
91.94 |
561.58 |
-71.93 |
-23.45 |
|
|
|
|
527.9 |
|
|
|
| 核數師意見 |
0 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
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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