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北方礦業股份有限公司, 00433.HK - 綜合損益表 |
2022-12 |
2021-12 |
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 |
1,295,666 |
1,350,367 |
650,915 |
839,588 |
953,382 |
468,601 |
256,004 |
245,969 |
454,948 |
158,524 |
369,702 |
391,035 |
384,543 |
85,498 |
74,400 |
237,647 |
48,941 |
9,722 |
經營溢利 |
-105,864 |
-158,893 |
-3,178,476 |
-873,161 |
-173,064 |
-73,157 |
-330,193 |
-818,703 |
-232,703 |
150,200 |
-1,046,833 |
-859,459 |
-928,901 |
753,996 |
-80,424 |
-58,871 |
-49,213 |
-5,467 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,157 |
-324 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-138 |
-134 |
0 |
0 |
-652 |
18,492 |
4,239 |
692 |
0 |
除稅前經營溢利 |
-245,894 |
-460,087 |
-3,501,574 |
-1,157,732 |
-449,786 |
-194,523 |
-369,917 |
-835,652 |
-252,322 |
127,354 |
-1,059,038 |
-871,181 |
-930,058 |
753,020 |
-61,932 |
-54,632 |
-48,521 |
-5,467 |
稅項 |
164 |
9 |
179 |
-13,362 |
-13,093 |
-13,317 |
-9,521 |
-125,690 |
-36,392 |
-19,758 |
-90,492 |
-151,407 |
-83,017 |
-22,981 |
862 |
-1,934 |
190 |
183 |
少數股東權益 |
-83,415 |
-99,025 |
-897,030 |
-473,827 |
-86,771 |
-35,432 |
-35,971 |
-273,742 |
-50,741 |
-46,900 |
-116,075 |
-232,252 |
-158,258 |
-5,693 |
-8,458 |
-7,229 |
-7,291 |
-958 |
股東應占溢利 |
-162,643 |
-357,732 |
-2,605,584 |
-742,746 |
-484,008 |
-145,774 |
-324,425 |
-436,220 |
-165,189 |
194,012 |
-852,471 |
-487,522 |
-688,783 |
781,694 |
-54,336 |
-45,469 |
-41,420 |
-4,692 |
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 |
主要項目 |
折舊 |
67,779 |
61,727 |
62,268 |
65,041 |
51,616 |
27,458 |
18,876 |
19,113 |
18,240 |
19,602 |
33,600 |
32,529 |
30,212 |
4,302 |
2,567 |
1,856 |
1,325 |
1,017 |
利息 |
140,030 |
301,194 |
323,098 |
284,571 |
276,722 |
121,366 |
39,724 |
16,949 |
19,619 |
22,708 |
12,071 |
11,722 |
1,157 |
324 |
0 |
0 |
8,830 |
1,124 |
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 |
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(%) |
-0.07 |
0.0 |
-0.01 |
1.15 |
2.91 |
6.85 |
2.57 |
15.04 |
14.42 |
-15.51 |
8.54 |
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|
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|
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|
營業額增長(%) |
-4.05 |
107.46 |
-22.47 |
-11.94 |
103.45 |
83.04 |
4.08 |
-45.93 |
186.99 |
-57.12 |
-5.46 |
1.69 |
349.77 |
14.92 |
-68.69 |
385.58 |
403.4 |
59.72 |
股東應占溢利增長(%) |
54.53 |
86.27 |
-250.8 |
-53.46 |
-232.03 |
55.07 |
25.63 |
-164.07 |
-185.14 |
-122.76 |
74.86 |
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核數師意見 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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