| 中國安儲能源集團有限公司, 02399.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
270,070 |
358,987 |
580,560 |
1,129,418 |
1,185,830 |
1,873,709 |
1,672,410 |
1,452,811 |
1,108,977 |
| 經營溢利 |
-545,594 |
-307,992 |
-26,711 |
63,937 |
215,486 |
434,824 |
411,299 |
345,335 |
232,703 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-579,844 |
-336,802 |
-52,524 |
42,537 |
193,215 |
412,157 |
387,085 |
320,586 |
206,648 |
| 稅項 |
-27,615 |
-33,059 |
-7,320 |
20,411 |
61,626 |
123,490 |
116,451 |
82,042 |
53,728 |
| 少數股東權益 |
0 |
-356 |
298 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-552,229 |
-310,921 |
-44,437 |
22,126 |
131,589 |
288,667 |
270,634 |
238,544 |
152,920 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
71,408 |
71,297 |
62,538 |
39,364 |
21,187 |
22,442 |
24,097 |
27,040 |
32,297 |
| 利息 |
34,250 |
28,810 |
25,813 |
21,400 |
22,271 |
22,667 |
24,214 |
24,749 |
34,855 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,800 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
4.76 |
9.82 |
13.94 |
47.98 |
31.9 |
29.96 |
30.08 |
25.59 |
26.0 |
| 營業額增長(%) |
-24.77 |
-38.17 |
-48.6 |
-4.76 |
-36.71 |
12.04 |
15.12 |
31.0 |
35.49 |
| 股東應占溢利增長(%) |
-77.61 |
-599.69 |
0.0 |
-83.19 |
-54.41 |
6.66 |
13.45 |
55.99 |
44.55 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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