|
海峽石油化工控股有限公司, 00852.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 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
923,115 |
810,612 |
6,572,314 |
17,356,253 |
22,810,604 |
12,162,601 |
8,617,315 |
11,035,616 |
8,181,009 |
20,875,730 |
15,090,716 |
11,111,550 |
7,890,665 |
5,713,234 |
5,992,151 |
4,211,182 |
5,138,697 |
5,328,270 |
經營溢利 |
9,281 |
6,544 |
-67,628 |
124,937 |
294,048 |
87,867 |
265,526 |
181,947 |
-179,958 |
334,614 |
301,674 |
-46,073 |
217,979 |
313,167 |
129,810 |
99,804 |
143,261 |
85,043 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-112,019 |
-115,319 |
203,593 |
-6,302 |
0 |
0 |
聯營公司 |
4,281 |
7,949 |
4,203 |
-812 |
-4,327 |
-6,236 |
-21,486 |
3,428 |
-663 |
-7,371 |
-107,238 |
-18,152 |
-954 |
-598 |
-204 |
0 |
0 |
0 |
除稅前經營溢利 |
13,562 |
13,920 |
-65,120 |
124,125 |
8,227 |
20,985 |
41,396 |
21,395 |
-360,667 |
377,841 |
312,144 |
-122,564 |
105,006 |
197,250 |
333,199 |
93,502 |
143,261 |
85,043 |
稅項 |
7,828 |
7,696 |
19,294 |
-57 |
776 |
21 |
-1,476 |
863 |
10,862 |
4,543 |
4,642 |
-11,895 |
2,686 |
-4,347 |
3,725 |
811 |
7,490 |
3,774 |
少數股東權益 |
-446 |
0 |
8,599 |
-862 |
-1 |
-270 |
3,764 |
5,717 |
-16,814 |
779 |
-1,214 |
-1,172 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
6,180 |
6,224 |
-93,013 |
125,044 |
7,452 |
21,234 |
172,157 |
33,064 |
-354,715 |
372,519 |
308,716 |
-109,497 |
102,320 |
201,597 |
329,474 |
92,691 |
135,771 |
81,269 |
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 |
21,584 |
22,702 |
30,207 |
26,021 |
7,314 |
7,074 |
7,418 |
8,172 |
23,596 |
5,479 |
2,510 |
24,306 |
23,731 |
17,850 |
457 |
1,031 |
1,759 |
1,796 |
利息 |
98 |
2,792 |
13,641 |
38,007 |
12,373 |
13,747 |
13,752 |
11,683 |
20,763 |
12,213 |
15,073 |
24,258 |
17,372 |
6,271 |
3,912 |
2,985 |
4,782 |
5,964 |
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(%) |
57.72 |
55.29 |
-29.63 |
-0.05 |
9.43 |
0.1 |
-3.57 |
4.03 |
-3.01 |
1.2 |
1.49 |
|
2.56 |
|
1.12 |
0.87 |
5.23 |
4.44 |
營業額增長(%) |
13.88 |
-87.67 |
-62.13 |
-23.91 |
87.55 |
41.14 |
-25.98 |
34.89 |
-60.81 |
0.0 |
35.81 |
38.11 |
-4.65 |
|
42.29 |
-18.05 |
-3.56 |
0.0 |
股東應占溢利增長(%) |
-0.71 |
0.0 |
0.0 |
1580.0 |
-64.91 |
-87.67 |
420.68 |
0.0 |
-195.22 |
0.0 |
-381.94 |
|
-49.25 |
-38.81 |
255.45 |
-31.73 |
67.06 |
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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