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中國天化工集團有限公司, 00362.HK - 綜合損益表 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
369,628 |
229,021 |
194,337 |
323,048 |
367,632 |
186,110 |
68,300 |
62,911 |
163,477 |
297,446 |
213,791 |
1,415,414 |
1,381,342 |
1,095,614 |
1,666,103 |
911,507 |
767,225 |
694,091 |
經營溢利 |
-894,181 |
-240,815 |
-254,861 |
-606,188 |
-143,287 |
-91,744 |
-429,842 |
-278,660 |
-637,667 |
-323,324 |
-440,933 |
153,314 |
304,390 |
249,796 |
317,245 |
207,938 |
120,602 |
115,522 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,274 |
-6,325 |
-5,894 |
-4,888 |
-4,507 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-1,073,645 |
-366,845 |
-365,805 |
-698,815 |
-225,881 |
-151,822 |
-498,787 |
-326,679 |
-670,334 |
-337,633 |
-448,774 |
149,040 |
298,065 |
243,902 |
312,357 |
203,431 |
120,602 |
115,522 |
稅項 |
0 |
890 |
0 |
-1,233 |
-7,267 |
-20,945 |
-4,580 |
-28,418 |
-79,697 |
-12,736 |
-42,610 |
33,675 |
35,089 |
38,042 |
-1,764 |
2,443 |
7,308 |
15,734 |
少數股東權益 |
-9,615 |
-9,233 |
-10,919 |
-30,213 |
-19,290 |
-7,163 |
-86,749 |
-49,744 |
-31,105 |
-14,245 |
-16,052 |
19,848 |
45,358 |
37,964 |
48,727 |
10,770 |
28,765 |
15,867 |
股東應占溢利 |
-1,064,206 |
-450,353 |
-354,886 |
-667,369 |
-199,324 |
68,481 |
-421,647 |
-248,517 |
-559,532 |
-310,652 |
-390,112 |
95,517 |
217,618 |
167,896 |
265,394 |
64,256 |
84,529 |
83,921 |
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 |
82,430 |
81,618 |
77,275 |
115,282 |
109,376 |
107,604 |
115,296 |
119,087 |
141,992 |
120,732 |
103,748 |
87,768 |
59,117 |
47,264 |
39,394 |
27,363 |
11,668 |
3,576 |
利息 |
179,464 |
126,030 |
110,944 |
92,627 |
82,594 |
60,078 |
68,945 |
48,019 |
32,667 |
22,153 |
24,670 |
17,693 |
6,325 |
5,894 |
4,888 |
4,507 |
0 |
520 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,844 |
16,829 |
13,419 |
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(%) |
|
-0.24 |
|
0.18 |
3.22 |
13.8 |
0.92 |
8.7 |
11.89 |
3.77 |
|
22.59 |
11.77 |
15.6 |
|
1.94 |
6.06 |
13.62 |
營業額增長(%) |
61.39 |
17.85 |
-39.84 |
-12.13 |
97.53 |
172.49 |
8.57 |
-61.52 |
-45.04 |
39.13 |
-84.9 |
2.47 |
26.08 |
-34.24 |
64.59 |
31.94 |
10.54 |
69.75 |
股東應占溢利增長(%) |
-136.3 |
-26.9 |
46.82 |
-234.82 |
0.0 |
0.0 |
-69.67 |
-55.58 |
80.12 |
-20.37 |
|
-56.11 |
29.61 |
-36.74 |
313.03 |
-23.98 |
0.72 |
25.63 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
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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