| 南方能源控股集團有限公司, 01573.HK - 綜合損益表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 營業額 |
641,191 |
642,432 |
690,998 |
486,016 |
378,854 |
190,776 |
| 經營溢利 |
284,359 |
313,275 |
302,506 |
217,620 |
184,204 |
84,913 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
24 |
-254 |
0 |
0 |
0 |
| 除稅前經營溢利 |
284,359 |
313,299 |
302,252 |
217,620 |
184,204 |
84,913 |
| 稅項 |
78,041 |
83,225 |
88,512 |
57,155 |
39,723 |
13,144 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
206,318 |
230,074 |
213,740 |
160,465 |
144,481 |
71,769 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
35,047 |
34,796 |
37,916 |
24,944 |
19,428 |
10,031 |
| 利息 |
20,143 |
30,705 |
42,324 |
41,019 |
26,062 |
16,026 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
296 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
27.44 |
26.56 |
29.28 |
26.26 |
21.56 |
15.48 |
| 營業額增長(%) |
-0.19 |
-7.03 |
42.18 |
28.29 |
98.59 |
0.0 |
| 股東應占溢利增長(%) |
-10.33 |
7.64 |
33.2 |
11.06 |
101.31 |
0.0 |
| 核數師意見 |
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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