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中海重工集团有限公司, 00651.HK - 综合损益表 |
2021-12 |
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 |
115,493 |
50,648 |
-19,705 |
-468,032 |
349,238 |
417,313 |
157,635 |
104,880 |
491,144 |
1,870,304 |
1,660,254 |
1,305,318 |
1,239,532 |
1,191,596 |
5,203 |
8,354 |
9,769 |
经营溢利 |
-392,790 |
-565,930 |
-892,786 |
-1,443,434 |
-625,340 |
-435,002 |
-463,766 |
-509,211 |
-336,576 |
-309,144 |
-279,602 |
-657,425 |
-2,046,689 |
-152,769 |
-54,626 |
-61,732 |
-51,706 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
-49,194 |
-42,163 |
0 |
0 |
0 |
-324,851 |
-145,053 |
-322,221 |
0 |
0 |
0 |
联营公司 |
-2,757 |
-7,535 |
-183 |
-35,092 |
1,692 |
14,277 |
8,791 |
1,586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-57 |
0 |
除税前经营溢利 |
-395,547 |
-612,548 |
-1,139,307 |
-1,574,266 |
-623,648 |
-366,399 |
-527,120 |
-634,298 |
-338,779 |
-368,094 |
-647,745 |
-982,276 |
-2,191,742 |
-474,990 |
-54,626 |
-61,789 |
-51,706 |
税项 |
0 |
-26,453 |
-38,570 |
-27,556 |
-2,696 |
-7,173 |
-26,307 |
-1,121 |
-1,339 |
-23,993 |
-105,186 |
-114,891 |
-235,380 |
-5,994 |
0 |
0 |
0 |
少数股东权益 |
-392,790 |
-4,102 |
-12,726 |
-1,275 |
-9,162 |
-6,070 |
-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股东应占溢利 |
-2,757 |
-581,993 |
-1,088,011 |
-1,545,435 |
-611,790 |
-353,156 |
-500,799 |
-633,177 |
-337,440 |
-344,101 |
-542,559 |
-867,385 |
-1,956,362 |
-468,996 |
-54,626 |
-61,789 |
-51,706 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
10,097 |
43,787 |
94,728 |
119,667 |
101,704 |
92,773 |
61,529 |
60,195 |
60,015 |
58,897 |
74,055 |
60,733 |
52,222 |
33,959 |
157 |
47 |
342 |
利息 |
250,609 |
260,354 |
313,092 |
269,017 |
173,491 |
124,960 |
201,847 |
247,943 |
173,832 |
182,100 |
174,370 |
155,900 |
115,002 |
233,311 |
5,949 |
6 |
1,338 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,220 |
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 |
0 |
税率(%) |
|
4.32 |
3.39 |
1.75 |
0.43 |
1.96 |
4.99 |
0.18 |
0.4 |
6.52 |
|
|
|
|
|
|
|
营业额增长(%) |
128.03 |
-357.03 |
-95.79 |
-234.02 |
-16.31 |
164.73 |
50.3 |
-78.65 |
-73.74 |
12.65 |
27.19 |
5.31 |
4.02 |
22800.0 |
-37.72 |
-14.48 |
124.73 |
股东应占溢利增长(%) |
99.53 |
46.51 |
29.6 |
-152.61 |
-73.24 |
29.48 |
20.91 |
87.64 |
-1.94 |
-36.58 |
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|
|
|
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核数师意见 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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