| 德泰新能源集團有限公司, 00559.HK - 綜合損益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 營業額 |
31,159 |
41,052 |
24,092 |
46,850 |
62,881 |
59,896 |
43,483 |
16,434 |
49,698 |
439,316 |
410,975 |
311,872 |
379,087 |
324,723 |
1,086,161 |
2,968,984 |
2,666,903 |
1,513,166 |
1,453,821 |
| 經營溢利 |
-71,103 |
-138,053 |
-38,115 |
-113,944 |
-167,231 |
-26,084 |
-146,463 |
-102,231 |
-30,138 |
531,470 |
-47,855 |
-37,614 |
-50,548 |
-21,192 |
-281,357 |
-5,652 |
-5,571 |
109,479 |
25,929 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
300 |
0 |
4,343 |
-83,728 |
92,409 |
32,737 |
19,017 |
0 |
2,839 |
| 聯營公司 |
-1,316 |
-252 |
-5,619 |
-2,611 |
0 |
-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
| 除稅前經營溢利 |
-72,419 |
-138,305 |
-47,617 |
-165,027 |
-172,920 |
-202,190 |
-146,463 |
-556,617 |
-30,138 |
-85,569 |
-64,442 |
-52,789 |
-46,205 |
-104,920 |
-188,948 |
27,085 |
13,446 |
109,489 |
28,768 |
| 稅項 |
-2,588 |
-2,467 |
-5,841 |
-9,101 |
-3,988 |
-39,777 |
-3,872 |
-25,020 |
-1,216 |
-44,293 |
8,144 |
308 |
514 |
743 |
-9,525 |
11,272 |
-779 |
19,185 |
8,325 |
| 少數股東權益 |
0 |
0 |
-1,532 |
-4,049 |
-13,940 |
-730 |
-1,840 |
-37,540 |
-532 |
0 |
0 |
0 |
0 |
-624 |
-2,733 |
291 |
0 |
0 |
0 |
| 股東應占溢利 |
-69,831 |
-135,838 |
-35,365 |
-163,520 |
-154,992 |
-156,754 |
-144,426 |
-494,057 |
12,055 |
-41,276 |
-72,586 |
-53,097 |
-46,719 |
-152,810 |
-322,603 |
10,663 |
-14,154 |
90,304 |
20,443 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
3,989 |
5,156 |
8,246 |
8,341 |
9,122 |
35,912 |
21,259 |
24,361 |
6,089 |
19,009 |
15,839 |
15,101 |
13,977 |
19,625 |
22,819 |
18,405 |
15,352 |
10,123 |
14,867 |
| 利息 |
1,457 |
1,773 |
2,204 |
2,121 |
1,240 |
8,170 |
17,122 |
17,546 |
17,100 |
8,576 |
3,615 |
4,641 |
6,504 |
8,764 |
25,600 |
46,145 |
46,616 |
28,389 |
27,041 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
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 |
0 |
| 稅率(%) |
3.57 |
1.78 |
12.27 |
5.51 |
2.31 |
19.67 |
2.64 |
4.5 |
4.03 |
51.76 |
-12.64 |
|
|
|
|
50.9 |
|
17.52 |
28.94 |
| 營業額增長(%) |
-24.1 |
70.4 |
-48.58 |
-25.49 |
4.98 |
37.75 |
164.59 |
-66.93 |
-88.69 |
6.9 |
31.78 |
-17.73 |
16.74 |
-70.1 |
-63.42 |
11.93 |
81.61 |
4.08 |
80.9 |
| 股東應占溢利增長(%) |
48.59 |
-284.1 |
78.37 |
-5.5 |
1.12 |
-8.54 |
70.77 |
0.0 |
-129.21 |
-43.14 |
36.7 |
|
|
|
|
|
|
341.74 |
88.1 |
| 核數師意見 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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