| 高鵬礦業控股有限公司, 02212.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
24,667 |
20,248 |
6,136 |
38,746 |
42,540 |
12,909 |
11,271 |
2,858 |
0 |
0 |
| 經營溢利 |
-3,882 |
-12,891 |
-25,910 |
-46,695 |
-42,397 |
-10,905 |
-1,463 |
-12,459 |
-11,226 |
-2,431 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-3,882 |
-12,891 |
-25,910 |
-46,695 |
-42,397 |
-10,905 |
-1,463 |
-12,459 |
-11,226 |
-2,431 |
| 稅項 |
-1,193 |
-1,091 |
-5,311 |
-113 |
831 |
1,004 |
1,301 |
-225 |
-1,428 |
-410 |
| 少數股東權益 |
-198 |
-38 |
-1,659 |
-125 |
-57 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-2,491 |
-11,762 |
-18,815 |
-49,528 |
-43,171 |
-11,909 |
-2,764 |
-12,234 |
-9,798 |
-2,021 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
2,636 |
3,865 |
3,830 |
5,726 |
5,302 |
3,455 |
4,119 |
1,138 |
390 |
48 |
| 利息 |
180 |
211 |
393 |
74 |
70 |
66 |
99 |
178 |
94 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
30.73 |
8.46 |
20.5 |
0.24 |
-1.96 |
-9.21 |
-88.93 |
1.81 |
12.72 |
16.87 |
| 營業額增長(%) |
21.82 |
229.99 |
-84.16 |
-8.92 |
229.54 |
14.53 |
294.37 |
0.0 |
0.0 |
0.0 |
| 股東應占溢利增長(%) |
78.82 |
37.49 |
62.01 |
-14.73 |
-262.51 |
-330.86 |
77.41 |
24.86 |
244.88 |
0.0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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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