|
國家聯合資源控股有限公司, 00254.HK - 綜合損益表 |
2023-06 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
116,293 |
142,814 |
134,527 |
97,767 |
54,697 |
58,566 |
51,737 |
77,818 |
364,876 |
194,531 |
39,287 |
25,439 |
28,410 |
23,698 |
37,681 |
5,694 |
43,337 |
43,337 |
3,600 |
經營溢利 |
158,800 |
82,110 |
67,202 |
10,351 |
35,106 |
-85,450 |
-56,561 |
-105,103 |
-57,260 |
33,872 |
-20,506 |
-33,749 |
-52,050 |
-21,591 |
-30,492 |
-61,717 |
-30,956 |
-41,048 |
21,008 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,073 |
0 |
0 |
0 |
-544 |
-531 |
-1,318 |
762 |
10,854 |
-5,800 |
聯營公司 |
-201 |
0 |
0 |
0 |
0 |
0 |
0 |
3,728 |
419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
183,629 |
61,403 |
42,158 |
72,264 |
-15,308 |
-137,171 |
-1,456,584 |
-131,399 |
-56,841 |
37,945 |
-417,654 |
-883,584 |
-52,050 |
-22,135 |
-31,023 |
-63,035 |
-30,194 |
-30,194 |
15,208 |
稅項 |
1,546 |
2,792 |
2,147 |
2,899 |
0 |
0 |
-14,135 |
1,968 |
12,004 |
10,061 |
1,942 |
817 |
1,297 |
38 |
2,319 |
0 |
938 |
938 |
0 |
少數股東權益 |
-19,676 |
3,855 |
3,285 |
7,809 |
-635 |
-6,135 |
-4,067 |
-693 |
-198 |
-4,061 |
-6,621 |
155 |
-3,803 |
-1,301 |
-3,020 |
0 |
0 |
0 |
0 |
股東應占溢利 |
201,759 |
54,756 |
36,726 |
61,556 |
-14,673 |
-131,036 |
-1,438,382 |
-132,674 |
-68,647 |
31,945 |
-412,975 |
-884,556 |
-49,544 |
-10,032 |
-46,936 |
-55,096 |
-31,132 |
-23,995 |
15,208 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
28,194 |
24,437 |
27,270 |
18,081 |
13,096 |
10,932 |
22,107 |
15,591 |
7,641 |
798 |
341 |
295 |
383 |
303 |
399 |
181 |
97 |
93 |
263 |
利息 |
12,617 |
20,675 |
23,779 |
38,290 |
51,707 |
52,790 |
35,757 |
23,524 |
16,634 |
43 |
11 |
6,902 |
35,603 |
545 |
539 |
1,691 |
0 |
10,206 |
9,020 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
0.84 |
4.55 |
5.09 |
4.01 |
|
|
0.97 |
-1.5 |
-21.12 |
26.51 |
-0.46 |
-0.09 |
|
|
|
|
|
|
|
營業額增長(%) |
0.0 |
6.16 |
37.6 |
78.74 |
-6.61 |
13.2 |
-33.52 |
-78.67 |
87.57 |
0.0 |
54.44 |
-10.46 |
-37.11 |
|
561.77 |
-49.27 |
1100.0 |
1100.0 |
-44.14 |
股東應占溢利增長(%) |
0.0 |
49.09 |
-40.34 |
0.0 |
88.8 |
90.89 |
-984.15 |
-93.27 |
-314.89 |
0.0 |
-53.31 |
1690.0 |
|
|
|
|
|
|
|
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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