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新疆新鑫礦業股份有限公司 - H股, 03833.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 |
2005-12 |
營業額 |
1,657,509 |
1,749,978 |
1,385,642 |
2,042,488 |
2,685,877 |
3,392,424 |
844,914 |
1,529,212 |
1,454,643 |
1,125,163 |
705,938 |
1,176,663 |
1,581,163 |
869,068 |
544,741 |
經營溢利 |
36,321 |
25,865 |
-82,550 |
-259,110 |
-1,004,785 |
25,590 |
-67,538 |
10,232 |
1,059,898 |
317,837 |
178,875 |
168,135 |
761,349 |
442,796 |
194,062 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,683 |
50,489 |
124,838 |
64,995 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,076 |
-2,072 |
-658 |
0 |
0 |
0 |
除稅前經營溢利 |
34,105 |
-135,538 |
-86,682 |
-257,758 |
-999,410 |
31,847 |
-65,531 |
12,813 |
250,966 |
352,444 |
227,292 |
292,315 |
826,344 |
442,796 |
194,062 |
稅項 |
9,262 |
-1,405 |
-3,822 |
-21,414 |
-56,280 |
19,099 |
1,361 |
2,605 |
60,551 |
2,585 |
747 |
-5,336 |
238 |
119 |
366 |
少數股東權益 |
-2,578 |
-79,939 |
-1,273 |
-29,276 |
-202,101 |
-65,014 |
-8,378 |
-11,615 |
-851 |
-43 |
-200 |
3 |
-1,163 |
-1,327 |
0 |
股東應占溢利 |
27,421 |
-54,193 |
-81,587 |
-207,068 |
-741,029 |
77,762 |
-58,514 |
21,823 |
191,266 |
349,902 |
226,745 |
297,648 |
827,269 |
444,004 |
193,696 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
243,700 |
239,648 |
216,165 |
216,704 |
307,290 |
210,944 |
141,767 |
115,904 |
103,396 |
55,096 |
47,924 |
32,512 |
27,649 |
23,163 |
23,351 |
利息 |
113,183 |
145,447 |
134,649 |
222,417 |
261,494 |
294,351 |
172,710 |
115,163 |
5,423 |
0 |
-70 |
0 |
479 |
10,122 |
5,644 |
利息撥作發展資本 |
12,076 |
12,781 |
18,285 |
24,599 |
27,912 |
126,097 |
162,257 |
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 |
稅率(%) |
27.16 |
1.04 |
4.41 |
8.31 |
5.63 |
59.97 |
-2.08 |
20.33 |
24.13 |
0.73 |
0.33 |
|
0.03 |
0.03 |
0.19 |
營業額增長(%) |
-5.28 |
26.29 |
-32.16 |
-23.95 |
-20.83 |
301.51 |
-44.75 |
5.13 |
29.28 |
59.39 |
-40.01 |
-25.58 |
81.94 |
59.54 |
23.9 |
股東應占溢利增長(%) |
0.0 |
33.58 |
60.6 |
72.06 |
0.0 |
-232.89 |
-368.13 |
-88.59 |
-45.34 |
54.32 |
-23.82 |
-64.02 |
86.32 |
129.23 |
71.83 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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