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協鑫新能源控股有限公司, 00451.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
831,520 |
929,057 |
2,844,899 |
5,023,754 |
6,051,987 |
5,632,397 |
3,942,280 |
2,246,425 |
688,009 |
1,172,864 |
1,579,782 |
1,424,017 |
1,528,180 |
1,332,336 |
902,244 |
1,111,632 |
1,134,938 |
933,170 |
817,115 |
經營溢利 |
-1,060,932 |
-1,392,238 |
-614,141 |
-1,163,912 |
659,362 |
756,911 |
982,853 |
442,458 |
52,926 |
-137,005 |
41,722 |
23,122 |
22,337 |
32,790 |
27,184 |
52,022 |
69,802 |
82,111 |
3,737 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
73,858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31,352 |
-20,862 |
-16,131 |
-16,228 |
0 |
0 |
聯營公司 |
112,072 |
122,768 |
99,461 |
102,395 |
49,096 |
-1,041 |
0 |
0 |
0 |
-684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-948,860 |
-1,269,470 |
-514,680 |
-1,061,517 |
782,316 |
755,870 |
864,109 |
267,210 |
81,990 |
-97,253 |
-154,963 |
-187,155 |
-16,474 |
1,438 |
6,321 |
35,891 |
53,574 |
82,111 |
3,737 |
稅項 |
15,150 |
18,911 |
47,044 |
156,362 |
177,563 |
6,516 |
-40,153 |
-42,189 |
6,266 |
15,503 |
26,572 |
-11,762 |
22,504 |
6,232 |
5,121 |
12,726 |
22,518 |
11,809 |
4,544 |
少數股東權益 |
881 |
3,415 |
20,764 |
-16,347 |
148,065 |
144,645 |
8,535 |
5,508 |
-243 |
-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-1,165,641 |
-1,492,546 |
-790,274 |
-1,368,354 |
294,688 |
469,680 |
841,439 |
130,386 |
-15,229 |
-112,691 |
-181,535 |
-175,393 |
-38,978 |
6,950 |
-46,535 |
23,165 |
31,056 |
70,302 |
-807 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
261,474 |
320,680 |
921,839 |
1,459,382 |
1,734,071 |
1,510,182 |
1,024,599 |
559,923 |
152,799 |
101,830 |
133,212 |
126,794 |
121,986 |
108,469 |
91,322 |
68,074 |
59,010 |
41,093 |
41,757 |
利息 |
443,883 |
571,543 |
1,578,409 |
2,463,180 |
2,922,467 |
2,434,849 |
1,762,680 |
1,235,044 |
460,655 |
22,558 |
30,262 |
36,801 |
39,684 |
32,919 |
21,074 |
20,603 |
16,648 |
17,472 |
11,503 |
利息撥作發展資本 |
0 |
0 |
0 |
12,810 |
40,715 |
157,891 |
330,598 |
268,801 |
138,781 |
3,910 |
0 |
0 |
0 |
0 |
0 |
4,314 |
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 |
0 |
稅率(%) |
-1.6 |
-1.49 |
-9.14 |
-14.73 |
22.7 |
0.86 |
-4.65 |
-15.79 |
7.64 |
-15.94 |
-17.15 |
6.28 |
|
433.45 |
81.01 |
35.46 |
42.03 |
14.38 |
121.59 |
營業額增長(%) |
-10.5 |
-67.34 |
-43.37 |
-16.99 |
7.45 |
42.87 |
75.49 |
226.51 |
-41.34 |
0.0 |
10.94 |
-6.82 |
14.7 |
47.67 |
-18.84 |
-2.05 |
21.62 |
14.2 |
34.11 |
股東應占溢利增長(%) |
21.9 |
-88.86 |
42.25 |
0.0 |
-37.26 |
-44.18 |
545.34 |
0.0 |
86.49 |
0.0 |
3.5 |
349.99 |
|
|
|
-25.41 |
-55.83 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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