| 中國金屬資源利用有限公司, 01636.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
24,012,653 |
20,642,565 |
13,741,862 |
4,933,625 |
1,790,750 |
3,858,943 |
2,959,004 |
1,513,133 |
| 經營溢利 |
-170,965 |
56,740 |
252,029 |
-184,466 |
-426,750 |
355,327 |
338,370 |
139,725 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-4,811 |
8,238 |
4,375 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-175,776 |
64,978 |
256,404 |
-318,511 |
-540,421 |
297,697 |
305,040 |
122,875 |
| 稅項 |
41,560 |
44,855 |
71,821 |
-6,893 |
-37,285 |
49,431 |
59,492 |
30,583 |
| 少數股東權益 |
0 |
0 |
0 |
-798 |
-4,091 |
-247 |
0 |
0 |
| 股東應占溢利 |
-217,336 |
20,123 |
184,583 |
-310,820 |
-499,045 |
248,513 |
245,548 |
92,292 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
53,615 |
40,194 |
35,848 |
34,011 |
40,996 |
30,732 |
23,656 |
8,473 |
| 利息 |
147,836 |
135,003 |
137,418 |
127,460 |
106,073 |
52,060 |
30,576 |
15,453 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-23.64 |
69.03 |
28.01 |
2.16 |
6.9 |
16.6 |
19.5 |
24.89 |
| 營業額增長(%) |
16.33 |
50.22 |
178.53 |
175.51 |
-53.59 |
30.41 |
95.55 |
8.36 |
| 股東應占溢利增長(%) |
0.0 |
-89.1 |
0.0 |
37.72 |
0.0 |
1.21 |
166.06 |
89.59 |
| 核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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