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靈寶黃金集團股份有限公司 - H股, 03330.HK - 綜合損益表 |
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 |
10,126,458 |
5,330,611 |
5,599,947 |
5,874,357 |
3,781,660 |
4,176,572 |
6,054,620 |
5,756,594 |
6,496,351 |
7,942,084 |
6,393,306 |
5,720,835 |
4,834,554 |
3,961,670 |
3,559,089 |
2,844,560 |
2,234,975 |
1,555,704 |
經營溢利 |
441,817 |
305,326 |
286,739 |
-20,768 |
-1,091,884 |
12,219 |
152,478 |
-109,559 |
298,436 |
-607,744 |
465,978 |
593,236 |
478,273 |
268,140 |
237,506 |
440,611 |
337,341 |
224,802 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-92,019 |
-96,466 |
-107,599 |
-101,613 |
0 |
1,991 |
聯營公司 |
-2,415 |
6,089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
306,508 |
172,867 |
122,217 |
-203,232 |
-1,348,161 |
-187,297 |
-77,754 |
-354,917 |
56,700 |
-846,761 |
224,697 |
436,907 |
386,254 |
171,674 |
129,907 |
338,998 |
337,341 |
226,793 |
稅項 |
76,238 |
55,228 |
64,896 |
48,609 |
-169,236 |
17,885 |
14,618 |
147,637 |
39,442 |
-138,478 |
59,807 |
128,121 |
128,377 |
51,433 |
15,483 |
115,669 |
116,509 |
72,017 |
少數股東權益 |
-9,952 |
-12,387 |
-32,379 |
-18,339 |
-18,328 |
-29,196 |
-14,916 |
-40,392 |
-16,429 |
-34,918 |
-445 |
-1,776 |
-8,574 |
2,197 |
-1,186 |
1,059 |
996 |
192 |
股東應占溢利 |
240,222 |
130,026 |
89,700 |
-233,502 |
796,162 |
79,834 |
-77,456 |
-462,162 |
33,687 |
-673,365 |
165,335 |
310,562 |
266,451 |
118,044 |
115,610 |
222,270 |
219,836 |
154,584 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
227,859 |
189,269 |
123,998 |
139,168 |
0 |
244,209 |
216,451 |
222,579 |
224,277 |
266,416 |
206,662 |
168,304 |
150,933 |
103,348 |
64,801 |
33,885 |
31,057 |
利息 |
132,894 |
31,735 |
67,927 |
119,806 |
256,277 |
246,648 |
226,818 |
242,883 |
242,415 |
240,995 |
241,364 |
171,678 |
120,402 |
123,436 |
111,108 |
70,184 |
31,213 |
23,085 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
1,202 |
2,202 |
2,648 |
4,281 |
3,818 |
15,349 |
31,368 |
28,098 |
7,663 |
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 |
稅率(%) |
24.87 |
31.95 |
53.1 |
-23.92 |
12.55 |
-9.55 |
-18.8 |
-41.6 |
69.56 |
16.35 |
26.62 |
29.32 |
33.24 |
29.96 |
11.92 |
34.12 |
34.54 |
31.75 |
營業額增長(%) |
89.97 |
-4.81 |
-4.67 |
55.34 |
-9.46 |
-31.02 |
5.18 |
-11.39 |
-18.2 |
24.22 |
11.75 |
18.33 |
22.03 |
11.31 |
25.12 |
27.27 |
43.66 |
27.16 |
股東應占溢利增長(%) |
84.75 |
44.96 |
0.0 |
0.0 |
897.27 |
0.0 |
83.24 |
0.0 |
-105.0 |
-507.27 |
-46.76 |
16.56 |
125.72 |
2.11 |
-47.99 |
1.11 |
42.21 |
28.76 |
核數師意見 |
0 |
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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