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中國環保能源投資有限公司, 00986.HK - 綜合損益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
營業額 |
66,052 |
68,472 |
108,907 |
105,651 |
90,544 |
137,585 |
35,220 |
67,672 |
19,086 |
11,245 |
59,808 |
99,655 |
136,028 |
53,455 |
61,883 |
129,394 |
302,813 |
328,085 |
281,128 |
277,082 |
經營溢利 |
-18,587 |
-13,506 |
1,478 |
4,471 |
-26,970 |
-32,952 |
-337,114 |
-26,046 |
-80,897 |
-83,817 |
-1,450,013 |
-380,687 |
-21,517 |
-23,963 |
-12,113 |
-36,662 |
-41,797 |
-36,095 |
-6,988 |
6,004 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,800 |
0 |
-45,476 |
-49,240 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
-1,682 |
-2,832 |
-3,236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-18,587 |
-13,506 |
1,478 |
4,471 |
-26,970 |
-34,634 |
-339,946 |
-29,282 |
-80,897 |
-83,817 |
-1,450,013 |
-380,687 |
11,253 |
25,837 |
-12,113 |
-82,138 |
-91,037 |
-36,095 |
-6,988 |
6,004 |
稅項 |
-74 |
955 |
874 |
24 |
855 |
1,311 |
-2,508 |
1,181 |
820 |
570 |
-316 |
-3,395 |
3 |
4,012 |
74 |
267 |
528 |
29 |
159 |
1,105 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-828 |
-3,286 |
-8,306 |
-12,411 |
1,049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-18,513 |
-14,461 |
604 |
4,447 |
-29,411 |
-51,456 |
-337,438 |
27,465 |
-102,562 |
-147,882 |
-1,414,607 |
-378,820 |
7,842 |
-3,444 |
-39,963 |
-82,405 |
-91,565 |
-36,124 |
-7,147 |
4,899 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
993 |
997 |
1,147 |
1,381 |
1,340 |
3,306 |
3,868 |
3,828 |
3,562 |
3,255 |
9,979 |
12,850 |
7,741 |
15,041 |
13,607 |
15,539 |
19,294 |
17,206 |
14,284 |
18,251 |
利息 |
1,655 |
1,054 |
1,253 |
1,264 |
1,113 |
795 |
3,209 |
11,702 |
8,937 |
47,188 |
24,907 |
16,089 |
12,019 |
3,007 |
3,416 |
5,354 |
10,004 |
9,581 |
7,015 |
4,559 |
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 |
1,038 |
2,076 |
1,203 |
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 |
0 |
稅率(%) |
0.4 |
-7.07 |
59.13 |
0.54 |
-3.17 |
-3.79 |
0.74 |
-4.03 |
-1.01 |
-0.68 |
0.02 |
0.89 |
0.03 |
15.53 |
|
|
|
|
|
18.4 |
營業額增長(%) |
-3.53 |
-37.13 |
3.08 |
16.68 |
-34.19 |
290.64 |
-47.95 |
254.56 |
69.73 |
-81.2 |
-39.98 |
-26.74 |
154.47 |
-13.62 |
-52.17 |
-57.27 |
-7.7 |
16.69 |
1.46 |
7.56 |
股東應占溢利增長(%) |
-28.02 |
0.0 |
-86.42 |
0.0 |
42.84 |
84.75 |
0.0 |
0.0 |
30.65 |
-89.55 |
273.42 |
-4930.66 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
1 |
3 |
3 |
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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