|
中國旭光高新材料集團有限公司, 00067.HK - 綜合損益表 |
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 |
營業額 |
0 |
0 |
0 |
0 |
0 |
0 |
4,539,886 |
4,507,475 |
4,575,759 |
1,961,215 |
1,344,032 |
1,140,354 |
371,530 |
204,755 |
經營溢利 |
-196,610 |
-192,855 |
-184,001 |
-195,756 |
-234,388 |
-245,464 |
1,716,463 |
2,171,866 |
1,729,070 |
1,052,445 |
771,466 |
613,583 |
149,424 |
50,870 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-34,521 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-196,610 |
-192,855 |
-184,001 |
-195,756 |
-21,656,660 |
-245,464 |
1,716,463 |
1,698,430 |
1,729,070 |
1,052,445 |
771,466 |
613,583 |
114,903 |
50,870 |
稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
314,800 |
353,099 |
456,805 |
323,103 |
226,561 |
171,503 |
25,901 |
1,616 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,979 |
0 |
11,939 |
12,341 |
10,052 |
5,225 |
股東應占溢利 |
-196,610 |
-192,855 |
-184,001 |
-195,756 |
-21,656,660 |
-245,464 |
1,401,663 |
1,345,331 |
1,253,286 |
729,342 |
532,966 |
429,739 |
78,950 |
44,029 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
0 |
0 |
0 |
0 |
0 |
491,696 |
541,813 |
490,807 |
82,461 |
41,424 |
41,228 |
13,173 |
8,724 |
利息 |
191,466 |
188,597 |
178,585 |
191,318 |
180,695 |
245,145 |
161,453 |
656,857 |
495,881 |
227,357 |
103,475 |
119,593 |
68,314 |
7,079 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429,127 |
74,941 |
0 |
0 |
20,793 |
33,793 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
|
|
|
|
|
|
18.34 |
20.79 |
26.42 |
30.7 |
29.37 |
27.95 |
22.54 |
3.18 |
營業額增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
0.72 |
-1.49 |
133.31 |
45.92 |
17.86 |
206.93 |
81.45 |
0.0 |
股東應占溢利增長(%) |
-1.95 |
-4.81 |
6.0 |
99.1 |
-8722.74 |
-117.51 |
4.19 |
7.34 |
71.84 |
36.85 |
24.02 |
444.32 |
79.31 |
|
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
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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