|
中國基礎能源控股有限公司, 08117.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 |
184,683 |
141,544 |
88,223 |
91,646 |
143,859 |
152,531 |
182,800 |
162,432 |
88,428 |
29,939 |
39,192 |
89,699 |
157,651 |
38,712 |
72,770 |
31,826 |
34,806 |
24,614 |
經營溢利 |
-8,311 |
-19,344 |
-44,486 |
-38,126 |
-2,543 |
-15,082 |
-57,108 |
-65,011 |
-46,276 |
-44,545 |
-52,044 |
-32,700 |
-34,822 |
-52,527 |
-93,956 |
-20,887 |
-5,858 |
23,388 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,783 |
-18,294 |
0 |
-805,580 |
-112,704 |
-3,097 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
-94 |
530 |
-692 |
-930 |
291 |
75 |
0 |
0 |
0 |
0 |
-10,282 |
-1,155,573 |
1,139,370 |
0 |
0 |
除稅前經營溢利 |
-8,311 |
-4,794 |
8,851 |
-32,767 |
-1,946 |
-15,774 |
-58,038 |
-89,980 |
-46,201 |
-44,545 |
-76,236 |
-50,994 |
-34,822 |
-868,389 |
-1,362,233 |
1,115,386 |
-5,858 |
23,388 |
稅項 |
3,509 |
2,505 |
-251 |
466 |
9,499 |
5,069 |
2,165 |
1,099 |
60 |
33 |
314 |
0 |
-821 |
-2,184 |
-63,236 |
-272 |
135 |
6 |
少數股東權益 |
-1,965 |
-318 |
-1,177 |
-1,973 |
-3,730 |
-2,551 |
-636 |
242 |
344 |
0 |
0 |
0 |
-1,592 |
-2,060 |
-55,077 |
-325 |
-55 |
0 |
股東應占溢利 |
-9,855 |
-7,941 |
10,279 |
-31,260 |
-10,717 |
-20,732 |
-59,567 |
-91,321 |
-46,605 |
-44,578 |
-76,550 |
-50,994 |
-57,170 |
-864,145 |
-1,243,920 |
1,115,983 |
-5,938 |
23,382 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
17,685 |
18,187 |
12,489 |
19,610 |
13,781 |
13,017 |
24,411 |
20,630 |
16,089 |
14,512 |
14,030 |
13,291 |
8,192 |
4,618 |
2,991 |
2,707 |
1,987 |
531 |
利息 |
13,825 |
12,313 |
9,004 |
4,500 |
3,763 |
4,359 |
3,353 |
3,176 |
521 |
17 |
45 |
900 |
26,783 |
24,700 |
24,948 |
4,494 |
301 |
159 |
利息撥作發展資本 |
7,465 |
7,299 |
5,505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
-42.22 |
-52.25 |
-2.84 |
-1.42 |
-488.13 |
-32.14 |
-3.73 |
-1.22 |
-0.13 |
-0.07 |
-0.41 |
|
|
|
|
|
|
0.03 |
營業額增長(%) |
30.48 |
60.44 |
-3.74 |
-36.29 |
-5.69 |
-16.56 |
12.54 |
83.69 |
195.36 |
-23.61 |
-56.31 |
-43.1 |
307.24 |
-46.8 |
128.65 |
-8.36 |
41.41 |
249.73 |
股東應占溢利增長(%) |
-24.1 |
0.0 |
0.0 |
-191.69 |
48.31 |
65.2 |
34.77 |
-95.95 |
4.55 |
-41.77 |
50.12 |
|
|
|
|
|
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|