| 优派能源发展集团有限公司, 00307.HK - 综合损益表 |
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 |
| 营业额 |
694,018 |
190,630 |
97,449 |
131,860 |
245,314 |
152,836 |
0 |
0 |
0 |
74,454 |
27,988 |
50,686 |
32,050 |
51,132 |
| 经营溢利 |
-311,968 |
-6,875,962 |
-110,210 |
-744,075 |
-183,437 |
-80,544 |
-61,230 |
-81,133 |
-32,896 |
8,600 |
3,555 |
446 |
-67,017 |
-36,245 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
985,024 |
-5 |
-1,618 |
-1,168 |
0 |
-265 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-1,101,764 |
-7,607,327 |
-795,767 |
-1,301,917 |
-543,940 |
-134,568 |
-59,292 |
-97,701 |
943,740 |
8,595 |
1,937 |
-722 |
-67,017 |
-36,510 |
| 税项 |
-136,407 |
-1,698,506 |
1,380 |
10,999 |
4,469 |
-10,967 |
1,084 |
3,576 |
84 |
1,185 |
0 |
0 |
0 |
0 |
| 少数股东权益 |
-67,310 |
-1,445,991 |
-35,315 |
-52,386 |
-52,711 |
-24,984 |
-12,590 |
-9,909 |
-1,002 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-898,047 |
-4,462,830 |
-761,832 |
-1,260,530 |
-495,698 |
-98,617 |
-47,786 |
-91,357 |
944,488 |
7,573 |
1,937 |
-722 |
-67,017 |
-36,510 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
37,785 |
34,573 |
36,681 |
47,986 |
55,657 |
43,591 |
9,674 |
11,459 |
1,329 |
606 |
812 |
2,244 |
5,583 |
6,779 |
| 利息 |
789,797 |
731,362 |
685,558 |
605,507 |
391,739 |
350,735 |
278,229 |
320,106 |
77,459 |
5 |
1,618 |
1,168 |
29 |
11 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
79,822 |
298,612 |
278,229 |
300,847 |
68,279 |
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 |
| 税率(%) |
12.38 |
22.33 |
-0.17 |
-0.84 |
-0.82 |
8.15 |
-1.83 |
-3.66 |
0.01 |
13.79 |
|
|
|
|
| 营业额增长(%) |
264.07 |
95.62 |
-26.1 |
-46.25 |
60.51 |
0.0 |
0.0 |
0.0 |
-100.0 |
|
|
|
-37.32 |
69.48 |
| 股东应占溢利增长(%) |
79.88 |
-485.8 |
39.56 |
-154.29 |
-402.65 |
106.37 |
-47.69 |
-109.67 |
12370.0 |
290.97 |
|
|
|
|
| 核数师意见 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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