|
中國智慧能源集團控股有限公司, 01004.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
203,280 |
450,045 |
1,122,958 |
849,945 |
345,902 |
107,666 |
253,157 |
202,410 |
12,273 |
80,721 |
105,026 |
109,443 |
140,970 |
173,611 |
215,806 |
359,576 |
163,681 |
184,271 |
經營溢利 |
-277,212 |
-499,732 |
39,794 |
18,745 |
-34,531 |
-317,544 |
56,894 |
421,430 |
-153,919 |
-299,033 |
-295,985 |
-132,342 |
-218,990 |
83,197 |
-44,282 |
63,520 |
53,078 |
43,605 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
1,685 |
292,080 |
0 |
0 |
0 |
-2,478 |
-29,378 |
-144,129 |
-4,212 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-10 |
-48 |
0 |
除稅前經營溢利 |
-421,727 |
-652,247 |
-120,545 |
-199,049 |
-241,909 |
-460,922 |
-97,584 |
378,244 |
-169,570 |
-313,344 |
-302,357 |
-134,820 |
-248,368 |
-60,932 |
-48,496 |
63,510 |
53,030 |
43,605 |
稅項 |
-2,228 |
-41,614 |
3,511 |
-3,232 |
-5,000 |
-4,174 |
-1,122 |
4,825 |
-31,570 |
-61,513 |
-73,393 |
-12,676 |
-65,654 |
6,112 |
-8,627 |
-170 |
6,604 |
3,774 |
少數股東權益 |
3,257 |
-4,977 |
314 |
2,322 |
-171 |
-105 |
-44,543 |
-100,145 |
-19,916 |
-37,331 |
-44,494 |
-8,063 |
-39,813 |
-365 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-650,707 |
-772,377 |
-122,175 |
-194,700 |
-236,738 |
-351,804 |
-275,537 |
-28,778 |
-118,084 |
-214,500 |
-184,470 |
-114,081 |
-142,901 |
-66,679 |
-39,869 |
63,680 |
46,426 |
39,831 |
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 |
110,860 |
115,206 |
179,346 |
134,278 |
124,096 |
95,354 |
81,966 |
9,992 |
471 |
687 |
2,426 |
1,023 |
964 |
815 |
783 |
483 |
606 |
1,978 |
利息 |
144,515 |
152,515 |
160,339 |
217,794 |
207,378 |
143,378 |
154,478 |
43,186 |
15,651 |
14,311 |
6,372 |
2,478 |
29,378 |
144,129 |
4,212 |
7,346 |
2,782 |
396 |
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(%) |
0.53 |
6.38 |
-2.91 |
1.62 |
2.07 |
0.91 |
1.15 |
1.28 |
18.62 |
19.63 |
|
|
|
|
|
|
12.45 |
8.65 |
營業額增長(%) |
-54.83 |
-59.92 |
32.12 |
0.0 |
221.27 |
-57.47 |
25.07 |
1550.0 |
-84.8 |
-23.14 |
-4.04 |
-22.36 |
-18.8 |
-19.55 |
-39.98 |
119.68 |
-11.17 |
56.46 |
股東應占溢利增長(%) |
15.75 |
-532.19 |
37.25 |
0.0 |
32.71 |
-27.68 |
-857.46 |
-75.63 |
-44.95 |
16.28 |
|
|
|
|
|
37.16 |
16.56 |
-0.67 |
核數師意見 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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