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珠江石油天然氣鋼管控股有限公司, 01938.HK - 綜合損益表 |
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 |
營業額 |
1,193,961 |
1,681,566 |
873,293 |
1,443,487 |
2,539,178 |
2,679,188 |
2,027,057 |
3,925,995 |
3,376,865 |
1,681,473 |
2,825,736 |
2,624,639 |
1,458,028 |
1,099,741 |
經營溢利 |
-178,757 |
-567,489 |
-844,242 |
-1,356,384 |
197,468 |
-354,613 |
81,901 |
380,769 |
274,089 |
90,555 |
467,191 |
326,989 |
109,267 |
51,624 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,576 |
-1,784 |
-9,021 |
-10,692 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,475 |
除稅前經營溢利 |
-155,229 |
-551,248 |
-888,363 |
-1,442,801 |
143,910 |
-352,763 |
81,901 |
382,071 |
279,502 |
88,979 |
465,407 |
317,968 |
98,575 |
54,099 |
稅項 |
-13,140 |
-52,313 |
-14,608 |
56,197 |
118,399 |
5,914 |
40,430 |
70,861 |
48,775 |
18,742 |
64,389 |
42,504 |
28,224 |
16,102 |
少數股東權益 |
-3,201 |
-122 |
-1,536 |
-3,194 |
6,717 |
570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-138,888 |
-498,813 |
-872,219 |
-1,495,804 |
18,794 |
-359,247 |
41,471 |
311,210 |
230,727 |
70,237 |
401,018 |
275,464 |
70,351 |
37,997 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
132,236 |
165,813 |
143,045 |
176,661 |
144,250 |
117,744 |
87,228 |
52,075 |
42,347 |
39,815 |
31,534 |
35,259 |
27,119 |
24,832 |
利息 |
528,630 |
476,367 |
490,624 |
288,768 |
310,801 |
344,360 |
229,517 |
92,558 |
78,591 |
38,357 |
41,893 |
65,186 |
45,439 |
43,185 |
利息撥作發展資本 |
78,572 |
101,899 |
64,338 |
51,626 |
73,690 |
83,995 |
55,740 |
15,197 |
13,395 |
15,626 |
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 |
稅率(%) |
8.46 |
9.49 |
1.64 |
-3.89 |
82.27 |
-1.68 |
49.36 |
18.55 |
17.45 |
21.06 |
13.83 |
13.37 |
28.63 |
29.76 |
營業額增長(%) |
-26.32 |
92.55 |
-39.5 |
-43.15 |
-5.23 |
32.17 |
-48.37 |
16.26 |
100.83 |
-40.49 |
7.66 |
80.01 |
32.58 |
0.0 |
股東應占溢利增長(%) |
72.16 |
42.81 |
41.69 |
0.0 |
0.0 |
-966.26 |
-86.67 |
34.88 |
228.5 |
-82.49 |
45.58 |
291.56 |
85.15 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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