| 國能集團國際資產控股有限公司, 00918.HK - 綜合損益表 |
2024-03 |
2023-03 |
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 |
2005-03 |
| 營業額 |
245,978 |
213,661 |
207,226 |
276,890 |
210,179 |
96,434 |
19,133 |
112,447 |
158,354 |
255,135 |
183,726 |
153,464 |
76,515 |
138,805 |
75,842 |
62,585 |
90,717 |
138,105 |
135,278 |
110,608 |
| 經營溢利 |
-67,246 |
-22,287 |
-9,516 |
13,394 |
12,264 |
-21,568 |
16,850 |
-7,525 |
-20,618 |
3,427 |
4,491 |
13,218 |
-5,893 |
1,949 |
2,321 |
-2,730 |
-18,895 |
-35,509 |
-24,163 |
12,758 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,632 |
-1,863 |
-1,294 |
-3,941 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-67,246 |
-22,287 |
-9,516 |
13,394 |
12,264 |
-29,346 |
10,957 |
-10,694 |
-23,329 |
205 |
1,269 |
10,305 |
-7,493 |
317 |
458 |
-4,024 |
-22,836 |
-35,509 |
-24,163 |
12,758 |
| 稅項 |
-669 |
2,365 |
2,200 |
3,144 |
1,339 |
725 |
41 |
2,055 |
2,264 |
-305 |
21 |
-3,630 |
0 |
0 |
-1,848 |
0 |
17 |
318 |
-1,734 |
2,176 |
| 少數股東權益 |
0 |
0 |
0 |
2,636 |
1,549 |
-1,822 |
-2,423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-3 |
0 |
0 |
-1,975 |
-842 |
| 股東應占溢利 |
-58,364 |
-24,652 |
-11,716 |
7,614 |
9,376 |
-28,249 |
13,339 |
-12,749 |
-25,593 |
510 |
1,248 |
13,935 |
-7,493 |
317 |
2,307 |
11,728 |
-46,106 |
-35,827 |
-20,454 |
11,424 |
| 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 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
7,224 |
3,784 |
2,103 |
3,577 |
2,792 |
813 |
922 |
1,036 |
990 |
1,494 |
1,517 |
1,367 |
1,284 |
841 |
668 |
888 |
2,440 |
2,976 |
2,504 |
2,117 |
| 利息 |
3,022 |
1,416 |
298 |
2,838 |
7,336 |
7,778 |
5,893 |
3,169 |
2,711 |
3,222 |
3,222 |
2,913 |
1,600 |
1,632 |
1,863 |
2,255 |
6,435 |
5,064 |
4,487 |
2,707 |
| 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 |
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 |
0 |
| 稅率(%) |
0.99 |
-10.61 |
-23.12 |
23.47 |
10.92 |
-2.47 |
0.37 |
-19.22 |
-9.7 |
-148.78 |
1.65 |
-35.23 |
|
|
|
0.11 |
|
|
|
17.06 |
| 營業額增長(%) |
15.13 |
3.11 |
-25.16 |
31.74 |
117.95 |
404.02 |
-82.98 |
-28.99 |
-37.93 |
38.87 |
19.72 |
100.57 |
-44.88 |
83.02 |
14.08 |
-43.59 |
-14.66 |
2.09 |
22.3 |
-46.87 |
| 股東應占溢利增長(%) |
-136.75 |
-110.41 |
0.0 |
-18.79 |
0.0 |
0.0 |
0.0 |
50.19 |
0.0 |
-59.13 |
-91.04 |
-285.97 |
|
-86.26 |
-80.33 |
|
|
|
|
|
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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