|
中國資源交通集團有限公司, 00269.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
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 |
2005-03 |
營業額 |
479,596 |
598,117 |
567,562 |
867,377 |
822,086 |
727,616 |
2,221,556 |
5,016,547 |
8,585,715 |
4,569,568 |
138,626 |
13,332 |
21,171 |
17,841 |
33,382 |
10,380 |
4,129 |
8,521 |
經營溢利 |
-1,878,860 |
-1,500,930 |
-1,983,488 |
-1,190,651 |
-1,400,858 |
-1,421,944 |
-1,946,544 |
-1,811,999 |
-740,932 |
-199,838 |
-434,768 |
-89,792 |
-66,739 |
-79,276 |
-6,068 |
-14,401 |
-13,577 |
-7,997 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-67,726 |
29,820 |
8,019 |
25,513 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
-8,655 |
390 |
348 |
-1,837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-5,071,509 |
-1,500,930 |
-3,591,190 |
-1,190,651 |
-1,400,858 |
-1,792,677 |
-3,869,899 |
-1,887,572 |
-714,041 |
-221,601 |
-434,768 |
-157,518 |
-36,919 |
-71,257 |
19,445 |
-14,401 |
-13,577 |
-7,997 |
稅項 |
0 |
0 |
-974 |
-85 |
774 |
-8,234 |
-593 |
-2,325 |
-522 |
2,712 |
0 |
12 |
-248 |
185 |
-346 |
434 |
0 |
-185 |
少數股東權益 |
-713,492 |
-168,467 |
-435,521 |
-118,152 |
-116,701 |
-108,241 |
-413,298 |
-119,347 |
-41,169 |
11,121 |
-30,037 |
-3,860 |
-3,552 |
-4,006 |
-1,420 |
-590 |
0 |
0 |
股東應占溢利 |
-4,358,017 |
-1,332,463 |
-3,154,695 |
-1,072,414 |
-1,284,931 |
-1,676,202 |
-3,456,008 |
-1,765,900 |
-590,485 |
-271,660 |
-419,404 |
-153,670 |
-33,119 |
-67,436 |
21,211 |
-14,245 |
-13,577 |
-7,812 |
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 |
千 |
主要項目 |
折舊 |
792,128 |
733,885 |
682,241 |
695,935 |
863,280 |
641,700 |
756,280 |
771,403 |
286,511 |
49,656 |
46,757 |
11,269 |
10,411 |
7,467 |
2,004 |
567 |
1,699 |
1,702 |
利息 |
1,328,728 |
1,282,007 |
1,229,638 |
1,094,988 |
940,719 |
977,207 |
1,462,207 |
1,748,754 |
1,586,837 |
796,692 |
202,638 |
95,558 |
9,633 |
799 |
0 |
426 |
406 |
476 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
938,270 |
746,669 |
202,638 |
95,374 |
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 |
稅率(%) |
|
|
0.03 |
0.01 |
-0.06 |
0.46 |
0.02 |
0.12 |
0.07 |
-1.22 |
|
|
|
|
|
|
|
|
營業額增長(%) |
-19.82 |
5.38 |
-34.57 |
5.51 |
12.98 |
-67.25 |
-55.72 |
-41.57 |
87.89 |
3200.0 |
939.8 |
-37.03 |
18.66 |
-46.56 |
221.6 |
151.39 |
-51.54 |
-14.76 |
股東應占溢利增長(%) |
-227.06 |
57.76 |
-194.17 |
16.54 |
23.34 |
51.5 |
-95.71 |
199.06 |
117.36 |
-35.23 |
|
|
|
|
45.71 |
|
|
|
核數師意見 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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