| 烯石電動汽車新材料控股有限公司, 06128.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 |
313,941 |
197,311 |
128,671 |
183,774 |
237,703 |
241,365 |
217,048 |
172,405 |
| 經營溢利 |
-63,730 |
-47,403 |
-49,029 |
-8,553 |
33,845 |
41,077 |
54,214 |
34,878 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-1,072 |
-1,684 |
-2,462 |
-1,742 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-64,802 |
-49,087 |
-51,491 |
-10,295 |
33,845 |
41,077 |
54,214 |
34,878 |
| 稅項 |
602 |
-2,104 |
6,243 |
583 |
11,491 |
11,478 |
16,446 |
8,934 |
| 少數股東權益 |
-8,322 |
-10,944 |
-421 |
-1,513 |
-1,173 |
1,579 |
-125 |
0 |
| 股東應占溢利 |
-57,082 |
-36,039 |
-57,313 |
-9,365 |
23,527 |
28,020 |
37,893 |
25,944 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
42,976 |
9,965 |
5,538 |
3,902 |
4,669 |
3,893 |
3,399 |
2,967 |
| 利息 |
27,419 |
9,028 |
268 |
48 |
457 |
25 |
57 |
507 |
| 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(%) |
-0.93 |
4.29 |
-12.12 |
-5.66 |
33.95 |
27.94 |
30.34 |
25.62 |
| 營業額增長(%) |
59.11 |
53.35 |
-29.98 |
-22.69 |
-1.52 |
11.2 |
25.89 |
-3.81 |
| 股東應占溢利增長(%) |
-58.39 |
37.12 |
-511.99 |
0.0 |
-16.03 |
-26.05 |
46.06 |
-24.4 |
| 核數師意見 |
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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