| 中國金石礦業控股有限公司, 01380.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 |
| 營業額 |
65,689 |
67,719 |
31,383 |
12,290 |
3,680 |
18,178 |
7,124 |
16,062 |
289,424 |
6,615 |
0 |
0 |
| 經營溢利 |
-67,388 |
-19,836 |
7,797 |
-34,786 |
-57,875 |
-29,203 |
-36,115 |
-31,899 |
98,315 |
-25,260 |
-5,610 |
-2,005 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
-77,041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,242 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-68,505 |
-19,270 |
7,797 |
-124,548 |
-198,940 |
-31,772 |
-251,414 |
-568,216 |
99,557 |
-25,260 |
-5,610 |
-2,005 |
| 稅項 |
0 |
0 |
0 |
0 |
-2,675 |
-3,164 |
4,891 |
8,153 |
46,310 |
-4,205 |
-241 |
-253 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-68,505 |
-19,270 |
7,797 |
-124,548 |
-196,265 |
-28,608 |
-256,305 |
-576,369 |
53,247 |
-21,055 |
-5,369 |
-1,752 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
15,454 |
13,142 |
9,861 |
5,864 |
4,310 |
7,623 |
8,786 |
10,693 |
8,279 |
1,593 |
873 |
345 |
| 利息 |
171 |
15 |
277 |
273 |
1,520 |
2,523 |
263 |
5,387 |
4,406 |
2,136 |
1,946 |
22 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
|
|
|
|
1.34 |
9.96 |
-1.95 |
-1.43 |
46.52 |
|
|
|
| 營業額增長(%) |
-3.0 |
115.78 |
155.35 |
233.97 |
-79.76 |
155.17 |
-55.65 |
-94.45 |
4280.0 |
|
|
|
| 股東應占溢利增長(%) |
-255.5 |
0.0 |
0.0 |
36.54 |
-586.05 |
-88.84 |
-55.53 |
-1182.44 |
|
|
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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