|
中國航天萬源國際(集團)有限公司, 01185.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
26,151 |
25,972 |
59,116 |
263,414 |
2,415,211 |
2,616,696 |
2,699,950 |
1,329,644 |
989,885 |
406,285 |
698,083 |
663,373 |
184,206 |
178,755 |
156,199 |
185,784 |
經營溢利 |
-354,104 |
-37,030 |
-404,697 |
-200,398 |
120,665 |
81,940 |
98,143 |
42,324 |
-92,542 |
-8,106 |
-13,437 |
-92,678 |
-115,904 |
-568,786 |
-65,631 |
-29,615 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89,000 |
0 |
101,960 |
70,561 |
-444,282 |
4,868 |
0 |
0 |
聯營公司 |
7,299 |
-5,739 |
-129,834 |
-27,854 |
-26,534 |
-7,086 |
-3,863 |
-10,886 |
16,896 |
15,689 |
33,689 |
100,009 |
71,679 |
-6,603 |
-1,300 |
-259 |
除稅前經營溢利 |
-346,805 |
-42,769 |
-1,233,464 |
-228,252 |
94,131 |
74,854 |
94,280 |
31,438 |
13,354 |
13,223 |
122,212 |
77,892 |
-488,507 |
-570,521 |
-66,931 |
-29,874 |
稅項 |
1,616 |
1,265 |
580 |
5,165 |
12,367 |
2,701 |
1,296 |
4,049 |
7,933 |
11,318 |
20,128 |
7,091 |
7,421 |
1,510 |
-1,706 |
-510 |
少數股東權益 |
-162,106 |
-10,173 |
-9,621 |
-10,850 |
3,300 |
-3,316 |
2,090 |
-11,633 |
-21,177 |
-9,567 |
6,019 |
2,768 |
3,698 |
1,870 |
-663 |
417 |
股東應占溢利 |
-1,061,359 |
-1,045,306 |
-1,320,525 |
-237,098 |
76,024 |
75,469 |
90,894 |
39,022 |
26,598 |
11,472 |
96,065 |
68,033 |
-499,626 |
-573,901 |
-64,562 |
-29,781 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
15,348 |
15,900 |
58,825 |
49,744 |
53,026 |
36,673 |
35,168 |
40,750 |
46,174 |
32,919 |
30,536 |
28,120 |
9,627 |
6,549 |
7,714 |
7,203 |
利息 |
420 |
544 |
82,546 |
74,489 |
78,039 |
84,216 |
93,136 |
110,894 |
88,011 |
62,013 |
52,997 |
53,051 |
34,069 |
16,500 |
9,447 |
5,889 |
利息撥作發展資本 |
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 |
稅率(%) |
-0.47 |
-2.96 |
-0.05 |
-2.26 |
13.14 |
3.61 |
1.37 |
12.88 |
59.41 |
85.59 |
16.47 |
9.1 |
|
|
|
|
營業額增長(%) |
-31.73 |
-56.07 |
-77.56 |
-89.09 |
-7.7 |
-3.08 |
103.06 |
34.32 |
143.64 |
-41.8 |
5.23 |
260.13 |
3.05 |
14.44 |
-15.92 |
25.42 |
股東應占溢利增長(%) |
-1.54 |
20.84 |
-456.95 |
0.0 |
0.74 |
-16.97 |
132.93 |
46.71 |
131.85 |
-88.06 |
41.2 |
|
|
|
|
|
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|