|
中國北大荒產業集團控股有限公司, 00039.HK - 綜合損益表 |
2022-12 |
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 |
營業額 |
930,276 |
928,785 |
859,095 |
779,305 |
1,267,140 |
1,114,635 |
654,843 |
785,700 |
80,004 |
94,176 |
144,738 |
384,859 |
439,177 |
103,939 |
3,780 |
65,815 |
167,420 |
115,786 |
經營溢利 |
22,786 |
46,275 |
49,699 |
34,603 |
56,757 |
160,445 |
10,380 |
-12,060 |
-26,087 |
-28,531 |
-150,940 |
-76,937 |
-113,213 |
-60,681 |
-125,693 |
-34,194 |
-32,840 |
-30,159 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-19,934 |
-20,963 |
1,960 |
-334 |
-2,084 |
-3,616 |
-223 |
2,113 |
5,138 |
-201 |
-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-224,271 |
-170,130 |
7,681 |
-341,893 |
12,628 |
123,182 |
3,224 |
-19,438 |
-41,836 |
-28,732 |
-151,060 |
-151,248 |
-113,213 |
-60,681 |
-125,693 |
-34,194 |
-32,840 |
-30,159 |
稅項 |
-1,872 |
7,160 |
2,224 |
-984 |
851 |
12,904 |
-5,353 |
22,421 |
-16 |
395 |
-12,928 |
-11,838 |
-938 |
-543 |
-8,138 |
-127 |
-1,122 |
-2,441 |
少數股東權益 |
-3,949 |
-6,374 |
-9,321 |
-49,837 |
7,127 |
-4,746 |
1,360 |
-4,520 |
-16,751 |
-35,219 |
-43,858 |
-13,863 |
-7,263 |
-8,314 |
-12,639 |
-4,581 |
-5,947 |
-629 |
股東應占溢利 |
-218,450 |
-170,916 |
17,312 |
-291,072 |
4,650 |
115,024 |
7,217 |
19,412 |
117,810 |
-126,770 |
-277,800 |
-125,547 |
-105,012 |
-51,824 |
-104,916 |
-34,757 |
-25,771 |
-27,089 |
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 |
164,923 |
162,069 |
166,971 |
162,171 |
28,940 |
32,002 |
11,195 |
4,942 |
16,050 |
31,930 |
38,513 |
40,538 |
27,376 |
12,294 |
3,420 |
4,743 |
8,580 |
7,674 |
利息 |
148,496 |
101,839 |
103,048 |
111,086 |
51,592 |
44,706 |
6,933 |
10,115 |
22,516 |
12,466 |
7,052 |
5,534 |
5,227 |
4,900 |
2,337 |
3,482 |
6,570 |
1,418 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,893 |
1,455 |
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(%) |
0.83 |
-4.21 |
28.95 |
0.29 |
6.74 |
10.48 |
-166.04 |
-115.35 |
0.04 |
-1.37 |
8.56 |
|
|
|
|
|
|
|
營業額增長(%) |
0.16 |
8.11 |
10.24 |
-38.5 |
13.68 |
70.21 |
-16.65 |
882.08 |
-15.05 |
-34.93 |
-62.39 |
-12.37 |
322.53 |
2650.0 |
-97.7 |
-1.77 |
44.59 |
-50.88 |
股東應占溢利增長(%) |
-27.81 |
0.0 |
0.0 |
0.0 |
-95.96 |
1490.0 |
-62.82 |
-83.52 |
-192.93 |
-54.37 |
121.27 |
|
|
|
|
|
|
|
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|