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元亨燃氣控股有限公司, 00332.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 |
7,902,036 |
7,188,589 |
6,447,235 |
8,552,947 |
8,149,851 |
7,972,843 |
6,841,169 |
6,440,317 |
9,991,396 |
6,152,787 |
2,001,847 |
675,518 |
849,416 |
1,525,438 |
2,508,093 |
3,654,926 |
2,836,171 |
3,417,581 |
經營溢利 |
120,389 |
74,587 |
-12,244 |
82,030 |
225,305 |
-59,299 |
-10,310 |
28,956 |
227,477 |
-2,710 |
-27,380 |
-99,616 |
-93,252 |
-396,507 |
-146,071 |
35,129 |
22,063 |
63,495 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152,797 |
-4,523 |
157,235 |
-422,460 |
-5,245 |
0 |
0 |
0 |
聯營公司 |
1,466 |
4,440 |
-20,595 |
-10,753 |
-12,890 |
-9,359 |
4,224 |
462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
574 |
2,179 |
1,290 |
除稅前經營溢利 |
121,855 |
79,027 |
-32,839 |
71,277 |
212,415 |
-91,328 |
-6,086 |
29,418 |
227,477 |
-2,710 |
125,379 |
-104,139 |
63,983 |
-818,967 |
-151,316 |
35,703 |
24,242 |
64,785 |
稅項 |
26,150 |
26,555 |
11,584 |
25,176 |
38,977 |
13,919 |
13,935 |
-3,127 |
59,290 |
220 |
277 |
76 |
2,646 |
-4,772 |
-20,328 |
22,621 |
11,104 |
4,557 |
少數股東權益 |
31,314 |
50,109 |
9,258 |
17,744 |
31,378 |
-20,656 |
-29,697 |
13,294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
64,391 |
2,363 |
-53,681 |
28,357 |
142,060 |
-84,591 |
9,676 |
19,251 |
168,187 |
-2,930 |
125,102 |
-104,215 |
-129,398 |
-916,328 |
-136,551 |
13,082 |
13,138 |
60,228 |
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 |
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 |
62,622 |
62,665 |
65,202 |
60,474 |
60,686 |
67,371 |
65,727 |
63,584 |
62,110 |
12 |
1 |
888 |
19,189 |
65,520 |
76,436 |
79,548 |
82,462 |
73,207 |
利息 |
77,605 |
96,592 |
100,410 |
87,962 |
23,636 |
42,966 |
37,421 |
71,484 |
49,762 |
2,747 |
1,189 |
0 |
19,658 |
38,369 |
46,102 |
38,139 |
28,272 |
6,701 |
利息撥作發展資本 |
0 |
35 |
116 |
295 |
138 |
442 |
1,054 |
922 |
3,733 |
0 |
0 |
0 |
0 |
0 |
0 |
949 |
1,365 |
1,833 |
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(%) |
21.46 |
33.6 |
-35.28 |
35.32 |
18.35 |
-15.24 |
-228.97 |
-10.63 |
26.06 |
-8.12 |
0.22 |
|
|
|
|
63.36 |
45.8 |
7.03 |
營業額增長(%) |
9.92 |
11.5 |
-24.62 |
4.95 |
2.22 |
16.54 |
6.22 |
-35.54 |
62.39 |
207.36 |
196.34 |
-20.47 |
-53.75 |
-40.06 |
-15.54 |
28.87 |
-17.01 |
3.58 |
股東應占溢利增長(%) |
2620.0 |
0.0 |
0.0 |
-80.04 |
0.0 |
0.0 |
-49.74 |
-88.55 |
-5840.17 |
-102.34 |
|
|
|
|
|
-0.43 |
-78.19 |
-75.43 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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