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恒鼎實業國際發展有限公司, 01393.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 |
1,348,556 |
1,194,557 |
1,072,199 |
814,554 |
370,702 |
422,796 |
719,872 |
729,129 |
1,630,839 |
2,861,532 |
2,437,319 |
1,495,396 |
2,488,449 |
1,042,541 |
353,419 |
568,694 |
經營溢利 |
-269,575 |
-269,344 |
-399,655 |
-1,075,403 |
-995,659 |
-2,342,608 |
-1,351,005 |
-164,468 |
-11,335 |
931,276 |
831,429 |
439,358 |
1,101,611 |
663,605 |
107,987 |
236,583 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9,199 |
19,003 |
-36,423 |
-71,757 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
-4,035 |
-6,591 |
-3,391 |
-1,848 |
-2,827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-269,575 |
-269,344 |
-399,655 |
-1,075,403 |
-999,694 |
-2,349,199 |
-1,354,396 |
-166,316 |
-14,162 |
931,276 |
822,230 |
458,361 |
1,065,188 |
591,848 |
107,987 |
236,583 |
稅項 |
0 |
-62 |
-220 |
2,352 |
403 |
-61,898 |
69,471 |
21 |
89,435 |
200,243 |
146,188 |
56,382 |
62,880 |
22,527 |
18,310 |
14,863 |
少數股東權益 |
615 |
-15,539 |
14,071 |
-2,893 |
-296 |
-2,128 |
-916 |
889 |
3,104 |
17,425 |
6,537 |
-1,530 |
-1,042 |
-968 |
0 |
0 |
股東應占溢利 |
-270,190 |
-253,743 |
-413,506 |
-1,074,862 |
-999,801 |
-2,285,173 |
-1,422,951 |
-424,697 |
-147,396 |
713,608 |
669,505 |
403,509 |
1,003,350 |
570,289 |
89,677 |
221,720 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
154,650 |
119,888 |
109,438 |
114,186 |
90,017 |
98,017 |
94,448 |
102,268 |
179,752 |
169,055 |
120,654 |
90,964 |
76,937 |
44,716 |
44,716 |
25,989 |
利息 |
446,941 |
442,966 |
413,660 |
470,742 |
374,003 |
507,036 |
601,590 |
555,199 |
643,544 |
455,528 |
271,776 |
65,389 |
32,398 |
38,808 |
8,649 |
4,531 |
利息撥作發展資本 |
5,745 |
5,331 |
5,109 |
4,920 |
27,230 |
35,409 |
67,888 |
94,843 |
190,642 |
146,827 |
57,789 |
9,040 |
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(%) |
|
0.02 |
0.06 |
-0.22 |
-0.04 |
2.63 |
-5.13 |
-0.01 |
-631.51 |
21.5 |
17.78 |
12.3 |
5.9 |
3.81 |
16.96 |
6.28 |
營業額增長(%) |
12.89 |
11.41 |
31.63 |
119.73 |
-12.32 |
-41.27 |
-1.27 |
-55.29 |
-43.01 |
17.4 |
62.99 |
-39.91 |
138.69 |
194.99 |
-37.85 |
60.91 |
股東應占溢利增長(%) |
-6.48 |
38.64 |
61.53 |
-7.51 |
56.25 |
-60.59 |
235.05 |
188.13 |
-120.66 |
6.59 |
65.92 |
-59.78 |
75.94 |
535.94 |
-59.55 |
84.32 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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