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五礦資源有限公司, 01208.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
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 |
4,346,500 |
3,254,200 |
4,255,000 |
3,033,700 |
3,032,300 |
3,670,200 |
3,751,300 |
2,488,800 |
1,950,900 |
2,479,800 |
2,469,800 |
2,499,400 |
2,228,300 |
1,919,900 |
6,215,828 |
8,450,300 |
7,337,175 |
12,829,280 |
3,332,765 |
經營溢利 |
189,600 |
460,500 |
1,503,800 |
52,400 |
341,900 |
306,200 |
740,600 |
-48,300 |
-1,210,500 |
164,300 |
201,100 |
341,500 |
755,300 |
521,300 |
227,376 |
80,570 |
942,056 |
505,672 |
202,567 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-38,500 |
0 |
-30,718 |
-29,439 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,881 |
-33,069 |
48,570 |
29,870 |
25,046 |
除稅前經營溢利 |
189,600 |
460,500 |
1,503,800 |
52,400 |
-170,000 |
306,200 |
740,600 |
-48,300 |
-1,210,500 |
164,300 |
201,100 |
341,500 |
709,100 |
482,800 |
227,786 |
16,783 |
961,187 |
535,542 |
227,613 |
稅項 |
67,500 |
217,000 |
583,300 |
46,800 |
25,300 |
169,600 |
394,500 |
50,400 |
-161,800 |
65,100 |
78,600 |
107,400 |
225,500 |
126,600 |
40,427 |
-3,623 |
99,373 |
-343,066 |
24,532 |
少數股東權益 |
113,100 |
71,100 |
253,400 |
70,300 |
35,100 |
69,100 |
201,300 |
54,000 |
-22,200 |
-4,600 |
19,200 |
25,000 |
33,600 |
21,000 |
6,270 |
7,863 |
16,156 |
13,288 |
21,335 |
股東應占溢利 |
9,000 |
172,400 |
667,100 |
-64,700 |
-230,400 |
68,300 |
147,100 |
-152,700 |
-1,026,500 |
103,800 |
103,300 |
209,100 |
540,900 |
409,400 |
181,089 |
12,543 |
845,658 |
865,320 |
181,746 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
930,200 |
790,100 |
898,000 |
927,800 |
933,600 |
882,600 |
774,700 |
676,100 |
649,400 |
537,100 |
472,600 |
308,700 |
308,500 |
299,600 |
206,088 |
62,256 |
60,927 |
58,448 |
44,589 |
利息 |
348,100 |
262,900 |
280,700 |
358,400 |
465,600 |
481,800 |
493,400 |
505,300 |
42,900 |
50,700 |
50,300 |
45,900 |
35,700 |
24,200 |
45,604 |
68,946 |
111,874 |
73,692 |
26,555 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
9,000 |
22,600 |
218,100 |
352,200 |
135,800 |
13,900 |
0 |
0 |
0 |
12,527 |
7,041 |
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(%) |
35.6 |
47.12 |
38.79 |
89.31 |
-14.88 |
55.39 |
53.27 |
-104.35 |
13.37 |
39.62 |
39.09 |
31.45 |
31.8 |
26.22 |
17.75 |
|
10.34 |
|
10.78 |
營業額增長(%) |
33.57 |
-23.52 |
40.26 |
0.05 |
-17.38 |
-2.16 |
50.73 |
27.57 |
-21.33 |
0.4 |
-1.18 |
12.17 |
16.06 |
-69.11 |
-26.44 |
15.17 |
-42.81 |
284.94 |
158.66 |
股東應占溢利增長(%) |
-94.78 |
-74.16 |
0.0 |
71.92 |
0.0 |
-53.57 |
0.0 |
85.12 |
-1088.92 |
0.48 |
-50.6 |
-61.34 |
32.12 |
126.08 |
1340.0 |
-98.52 |
-2.27 |
376.12 |
-16.53 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
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
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