| 絲路能源服務集團有限公司, 08250.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 |
5,161,841 |
705,041 |
130,937 |
265,349 |
316,760 |
298,164 |
379,293 |
324,100 |
328,507 |
269,403 |
44,203 |
51,252 |
41,903 |
4,704 |
4,890 |
1,597 |
1,298 |
1,368 |
1,133 |
| 經營溢利 |
-2,450 |
-14,165 |
-22,156 |
-112,037 |
-20,666 |
-77,413 |
-147,189 |
-22,039 |
-20,052 |
-33,321 |
-18,310 |
-25,581 |
-868 |
-26,342 |
-13,005 |
-4,970 |
-5,812 |
-9,570 |
-5,591 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,249 |
325,549 |
-355,805 |
15,599 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
-415 |
-82,018 |
-5,193 |
39,281 |
11,881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-2,450 |
-14,165 |
-22,156 |
-112,037 |
-20,491 |
-92,174 |
-155,735 |
-107,458 |
-73,779 |
5,229 |
-11,628 |
-28,853 |
-845 |
-1,092 |
312,544 |
-360,775 |
9,787 |
-9,570 |
-5,591 |
| 稅項 |
2,229 |
-1,650 |
7,829 |
-10,663 |
9,051 |
-16,841 |
3,855 |
-16,112 |
2,148 |
792 |
-409 |
429 |
1,062 |
364 |
125 |
150 |
1,391 |
0 |
0 |
| 少數股東權益 |
-6,138 |
-3,552 |
-114 |
-170 |
447 |
388 |
405 |
1,738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
1,459 |
-8,963 |
-29,871 |
-101,204 |
-29,989 |
-75,721 |
-140,228 |
-130,043 |
-63,856 |
-3,556 |
11,683 |
-16,181 |
-1,907 |
-1,456 |
312,419 |
-360,925 |
8,396 |
-9,570 |
-5,591 |
| 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 |
4,694 |
6,064 |
9,809 |
24,088 |
27,921 |
28,635 |
36,569 |
6,844 |
3,737 |
4,112 |
1,669 |
2,238 |
1,375 |
720 |
831 |
780 |
318 |
679 |
372 |
| 利息 |
1,560 |
1,649 |
2,834 |
7,614 |
7,063 |
6,854 |
8,131 |
8,131 |
0 |
0 |
4,280 |
0 |
0 |
331 |
0 |
0 |
0 |
0 |
0 |
| 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(%) |
-90.98 |
11.65 |
-35.34 |
9.52 |
-44.17 |
18.27 |
-2.48 |
14.99 |
-2.91 |
15.15 |
3.52 |
|
|
|
0.04 |
|
14.21 |
|
|
| 營業額增長(%) |
632.13 |
438.46 |
-50.65 |
-16.23 |
6.24 |
-21.39 |
17.03 |
-1.34 |
21.94 |
509.47 |
-13.75 |
22.31 |
790.76 |
-3.79 |
206.16 |
23.05 |
-5.15 |
20.78 |
-34.96 |
| 股東應占溢利增長(%) |
0.0 |
69.99 |
70.48 |
-237.47 |
60.4 |
46.0 |
-7.83 |
-103.65 |
1700.0 |
-130.44 |
-172.2 |
|
|
|
|
|
|
|
|
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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