| 華夏能源控股有限公司, 08009.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 |
| 營業額 |
190,810 |
330,336 |
429,468 |
370,938 |
527,241 |
491,046 |
540,274 |
422,492 |
417,129 |
6,026 |
162,011 |
118,292 |
114,626 |
8,595 |
1,637 |
0 |
93,776 |
648 |
| 經營溢利 |
-334 |
3,430 |
-7,990 |
273 |
8,248 |
733 |
-12,884 |
-184,214 |
-1,773 |
-58,904 |
-114,231 |
-103,581 |
-686 |
-78,389 |
-6,413 |
-3,328 |
2,403 |
16,714 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-288,120 |
-14,377 |
8,656 |
12,154 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
-219 |
-809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-334 |
3,430 |
-7,990 |
273 |
8,029 |
-76 |
-12,884 |
-184,214 |
-1,773 |
-58,904 |
-114,231 |
-103,581 |
-288,806 |
-92,766 |
2,243 |
8,826 |
2,403 |
16,714 |
| 稅項 |
60 |
3,101 |
2,081 |
566 |
2,504 |
4,312 |
-581 |
4,836 |
5,621 |
21 |
42,910 |
13,954 |
28,496 |
390 |
0 |
0 |
0 |
0 |
| 少數股東權益 |
1,021 |
0 |
0 |
0 |
0 |
-1 |
-1 |
0 |
0 |
0 |
0 |
-50 |
-498 |
-653 |
-143 |
0 |
0 |
0 |
| 股東應占溢利 |
-1,415 |
329 |
-10,071 |
-293 |
5,525 |
-4,387 |
-12,302 |
-189,050 |
-7,394 |
-58,925 |
-143,440 |
-125,487 |
-316,804 |
-92,503 |
2,386 |
8,826 |
2,403 |
16,714 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
1,139 |
1,108 |
931 |
745 |
144 |
148 |
177 |
7,284 |
9,664 |
12,909 |
33,295 |
44,381 |
460 |
466 |
198 |
289 |
316 |
303 |
| 利息 |
72 |
91 |
2,382 |
2,410 |
2,555 |
5,522 |
8,447 |
3,884 |
0 |
0 |
161 |
7,520 |
14,093 |
5,923 |
106 |
0 |
0 |
0 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
| 稅率(%) |
-17.96 |
90.41 |
-26.05 |
207.33 |
31.19 |
-5673.68 |
4.51 |
-2.63 |
-317.03 |
-0.04 |
-37.56 |
|
|
|
|
|
|
|
| 營業額增長(%) |
-42.24 |
-23.08 |
15.78 |
-29.65 |
7.37 |
-9.11 |
27.88 |
1.29 |
6820.0 |
-96.28 |
36.96 |
3.2 |
1230.0 |
425.05 |
|
-100.0 |
14370.0 |
-75.96 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
-3337.2 |
0.0 |
0.0 |
64.34 |
93.49 |
-2456.8 |
-87.45 |
-58.92 |
14.31 |
|
|
|
-72.97 |
267.29 |
-85.62 |
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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