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中國環境資源集團有限公司, 01130.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
營業額 |
84,414 |
93,188 |
77,878 |
75,406 |
119,387 |
212,276 |
13,971 |
13,365 |
2,733 |
9,955 |
31,014 |
28,838 |
331,555 |
279,703 |
50,488 |
0 |
153,726 |
219,447 |
206,911 |
經營溢利 |
-36,001 |
-9,614 |
-47,587 |
-54,638 |
-138,382 |
-204,513 |
-38,281 |
-122,929 |
-84,595 |
-79,064 |
-47,793 |
-334,688 |
-37,054 |
11,923 |
136,548 |
-9,923 |
-37,120 |
-5,112 |
9,674 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109,463 |
0 |
0 |
-1,595 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-223 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-40,134 |
-13,222 |
-50,056 |
-56,782 |
-139,131 |
-205,061 |
-38,442 |
-123,590 |
-84,601 |
-79,070 |
-47,804 |
-334,688 |
-37,277 |
121,386 |
136,548 |
-9,923 |
-38,715 |
-5,112 |
9,674 |
稅項 |
-4,934 |
1,606 |
-1,114 |
-1,008 |
-17,991 |
-44,475 |
-9,238 |
-16,704 |
-15,700 |
-9,909 |
-5,672 |
-64,945 |
17,207 |
49,362 |
23,640 |
43 |
-468 |
1,018 |
3,680 |
少數股東權益 |
-135 |
1,915 |
-2,840 |
-216 |
1,182 |
-802 |
-1,531 |
-277 |
0 |
0 |
0 |
91 |
-367 |
-204 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-35,065 |
-16,743 |
-46,102 |
-55,558 |
-122,322 |
-159,784 |
-27,673 |
-106,609 |
-68,901 |
-69,161 |
-42,132 |
-269,834 |
-54,117 |
68,102 |
96,008 |
-41,335 |
-38,247 |
-6,130 |
5,994 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
10,392 |
12,942 |
14,441 |
14,842 |
9,425 |
8,401 |
6,686 |
11,306 |
6,126 |
6,080 |
5,613 |
18,403 |
278 |
85 |
622 |
4,558 |
9,410 |
8,751 |
8,821 |
利息 |
4,133 |
3,608 |
2,469 |
2,144 |
749 |
548 |
161 |
661 |
6 |
6 |
11 |
8 |
4,954 |
10,926 |
16,073 |
3,024 |
1,595 |
93 |
546 |
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 |
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(%) |
12.29 |
-12.15 |
2.23 |
1.78 |
12.93 |
21.69 |
24.03 |
13.52 |
18.56 |
12.53 |
11.87 |
|
|
42.1 |
17.31 |
|
|
|
38.04 |
營業額增長(%) |
-9.42 |
19.66 |
3.28 |
-36.84 |
-43.76 |
1420.0 |
4.53 |
389.02 |
-72.55 |
-67.9 |
7.55 |
-91.3 |
18.54 |
120.53 |
|
-21.93 |
-29.95 |
6.06 |
9.2 |
股東應占溢利增長(%) |
-109.43 |
63.68 |
17.02 |
54.58 |
23.45 |
-477.4 |
74.04 |
-54.73 |
-0.38 |
64.15 |
-84.39 |
|
|
-29.07 |
|
|
|
|
53.34 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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