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新海能源集團有限公司, 00342.HK - 綜合損益表 |
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 |
19,179,843 |
27,791,913 |
30,007,805 |
22,058,618 |
15,700,406 |
15,514,990 |
19,633,037 |
14,433,446 |
12,456,376 |
10,116,643 |
8,477,715 |
6,483,119 |
6,158,614 |
3,890,225 |
2,387,531 |
1,615,479 |
經營溢利 |
-2,146,295 |
626,857 |
699,090 |
853,458 |
830,286 |
782,746 |
917,264 |
831,299 |
497,178 |
189,135 |
237,538 |
159,986 |
42,321 |
75,884 |
50,224 |
30,645 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-82,087 |
-4,893 |
11,801 |
-23,325 |
-5,855 |
0 |
聯營公司 |
849 |
358 |
-419 |
-992 |
-945 |
13,009 |
-14,129 |
12,283 |
0 |
0 |
0 |
0 |
0 |
0 |
-418 |
-402 |
除稅前經營溢利 |
-3,762,832 |
627,215 |
698,671 |
852,466 |
829,341 |
795,755 |
922,218 |
812,225 |
445,949 |
332,944 |
155,451 |
155,093 |
54,122 |
52,559 |
43,951 |
30,243 |
稅項 |
-46,936 |
20,105 |
28,215 |
27,663 |
79,181 |
36,783 |
21,312 |
29,378 |
17,725 |
29,915 |
18,067 |
42,642 |
1,211 |
2,105 |
-179 |
-3,667 |
少數股東權益 |
-157,350 |
-35,065 |
-88,586 |
-10,828 |
763 |
2,329 |
636 |
-461 |
1,607 |
-3,130 |
737 |
0 |
0 |
0 |
0 |
-1,792 |
股東應占溢利 |
-3,558,546 |
642,175 |
759,042 |
835,631 |
749,397 |
756,643 |
900,270 |
783,308 |
810,934 |
306,159 |
136,647 |
112,451 |
52,911 |
50,454 |
44,130 |
35,702 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
241,917 |
249,699 |
198,866 |
181,852 |
151,987 |
142,797 |
122,855 |
110,674 |
120,628 |
60,912 |
44,092 |
41,187 |
37,467 |
22,611 |
14,620 |
15,945 |
利息 |
282,706 |
358,485 |
284,525 |
198,750 |
180,087 |
194,953 |
226,210 |
206,640 |
275,701 |
205,403 |
56,203 |
32,893 |
60,659 |
62,728 |
40,185 |
9,488 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103 |
2,403 |
6,184 |
9,035 |
2,905 |
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 |
稅率(%) |
1.25 |
3.21 |
4.04 |
3.25 |
9.55 |
4.62 |
2.31 |
3.62 |
3.97 |
8.98 |
11.62 |
27.49 |
2.24 |
4.01 |
|
|
營業額增長(%) |
-30.99 |
-7.38 |
36.04 |
40.5 |
1.2 |
-20.98 |
36.02 |
15.87 |
23.13 |
19.33 |
30.77 |
5.27 |
58.31 |
62.94 |
47.79 |
57.8 |
股東應占溢利增長(%) |
0.0 |
-15.4 |
-9.17 |
11.51 |
-0.96 |
-15.95 |
15.0 |
-3.41 |
164.87 |
124.05 |
21.52 |
112.53 |
4.87 |
14.33 |
23.61 |
76.94 |
核數師意見 |
2 |
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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