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川河集团有限公司, 00281.HK - 综合损益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
营业额 |
1,657 |
1,556 |
38,119 |
2,269 |
3,681 |
1,955 |
26,722 |
1,233 |
12,184 |
4,101 |
1,273 |
67,967 |
37,887 |
490,182 |
372,954 |
1,702 |
经营溢利 |
-35,553 |
69,140 |
147,292 |
93,586 |
132,140 |
27,821 |
68,762 |
28,741 |
44,841 |
-27,896 |
36,489 |
21,062 |
-15,576 |
222,754 |
87,603 |
11,619 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
53,841 |
45,791 |
47,299 |
177,992 |
187,883 |
141,306 |
143,601 |
281,692 |
278,455 |
173,879 |
160,154 |
47,509 |
49,248 |
82,792 |
91,516 |
7,085 |
除税前经营溢利 |
18,288 |
114,931 |
194,591 |
271,578 |
320,023 |
169,127 |
212,363 |
310,433 |
323,296 |
145,983 |
196,643 |
68,571 |
33,672 |
305,546 |
179,119 |
18,704 |
税项 |
3,644 |
3,046 |
17,609 |
-9,743 |
14,173 |
-5,463 |
19,167 |
30,523 |
43,858 |
6,949 |
9,577 |
2,000 |
-441 |
75,714 |
15,182 |
-38 |
少数股东权益 |
-585 |
138 |
-71 |
179 |
264 |
464 |
618 |
302 |
267 |
365 |
229 |
285 |
-89 |
9,029 |
4,088 |
-18 |
股东应占溢利 |
15,229 |
111,747 |
177,053 |
281,142 |
305,586 |
174,126 |
192,578 |
279,608 |
279,171 |
138,669 |
186,837 |
66,286 |
34,202 |
220,803 |
159,849 |
18,760 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
714 |
865 |
865 |
1,047 |
1,047 |
1,047 |
1,040 |
1,053 |
869 |
157 |
38 |
53 |
57 |
59 |
80 |
82 |
利息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
19.93 |
2.65 |
9.05 |
-3.59 |
4.43 |
-3.23 |
9.03 |
9.83 |
13.57 |
4.76 |
4.87 |
2.92 |
|
24.78 |
8.48 |
|
营业额增长(%) |
6.49 |
-95.92 |
1580.0 |
-38.36 |
88.29 |
-92.68 |
2070.0 |
-89.88 |
197.1 |
222.15 |
-98.13 |
2040.0 |
-99.29 |
20.07 |
21810.0 |
-99.48 |
股东应占溢利增长(%) |
-86.37 |
-36.89 |
-37.02 |
-8.0 |
75.5 |
-9.58 |
-31.13 |
0.16 |
101.32 |
-25.78 |
181.86 |
93.81 |
-84.51 |
38.13 |
752.07 |
-88.51 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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