| 壇金礦業有限公司, 00621.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,156 |
4,592 |
7,858 |
34,410 |
26,270 |
2,624 |
513,387 |
480,292 |
494,445 |
| 經營溢利 |
67,193 |
-39,229 |
-47,651 |
-36,337 |
-197,600 |
-195,407 |
392,787 |
-228,051 |
-1,103,298 |
26,699 |
-33,721 |
-12,660 |
-10,265 |
-27,273 |
-13,878 |
14,996 |
-21,011 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46,089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-12 |
-12 |
-112 |
-16 |
-1,362 |
-8 |
-16,496 |
-15,539 |
1,581 |
2,586 |
1,981 |
0 |
0 |
156 |
21,484 |
-3,497 |
387 |
| 除稅前經營溢利 |
67,181 |
-665,370 |
-47,763 |
-36,353 |
-198,962 |
179,108 |
505,627 |
-200,579 |
-1,023,579 |
-127,264 |
-100,091 |
-12,660 |
-10,265 |
-27,117 |
7,606 |
11,499 |
-20,624 |
| 稅項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,901 |
591 |
1,585 |
734 |
369 |
| 少數股東權益 |
22,034 |
-139,138 |
-6,404 |
-2,482 |
-25,796 |
49,679 |
123,417 |
-89,849 |
-296,716 |
22,932 |
130,428 |
-2,774 |
2,216 |
-4,485 |
-2,083 |
1,246 |
1,343 |
| 股東應占溢利 |
45,147 |
-526,232 |
-41,359 |
-33,871 |
-389,047 |
128,217 |
382,210 |
-110,730 |
-726,863 |
-150,196 |
-217,812 |
-21,359 |
-14,404 |
-69,184 |
8,104 |
9,519 |
-22,336 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
1,574 |
1,690 |
1,647 |
558 |
656 |
801 |
850 |
951 |
1,414 |
1,636 |
4,808 |
3,983 |
3,062 |
3,816 |
4,480 |
4,888 |
1,788 |
| 利息 |
63 |
40 |
1,433 |
571 |
6,093 |
0 |
0 |
51 |
1 |
1 |
1 |
423 |
507 |
21,987 |
484 |
1,007 |
890 |
| 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 |
| 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 |
| 稅率(%) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.84 |
6.38 |
|
| 營業額增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-100.0 |
-9.49 |
-41.56 |
-77.16 |
30.99 |
901.14 |
-2.58 |
6.89 |
-2.86 |
13.72 |
| 股東應占溢利增長(%) |
0.0 |
-1172.35 |
-22.11 |
91.29 |
0.0 |
-66.45 |
0.0 |
-84.77 |
383.94 |
-31.04 |
|
|
|
|
-14.87 |
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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