| 山西長城微光器材股份有限公司 - H股, 08286.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 營業額 |
15,535 |
18,417 |
8,061 |
39,609 |
26,386 |
19,121 |
18,731 |
43,282 |
51,466 |
62,758 |
48,113 |
55,333 |
64,578 |
58,820 |
44,853 |
50,318 |
41,956 |
29,491 |
| 經營溢利 |
15,381 |
-35,333 |
-27,875 |
-8,226 |
-29,069 |
-28,453 |
-33,295 |
-14,734 |
-11,332 |
-2,230 |
-26,406 |
-11,318 |
10,967 |
15,403 |
7,145 |
15,931 |
11,575 |
5,125 |
| 非經營/ 特殊項目 |
-2,963 |
-5,124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-82 |
-30 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
-42 |
93 |
-172 |
-123 |
-307 |
-163 |
0 |
0 |
0 |
0 |
0 |
0 |
-615 |
7 |
7 |
10 |
| 除稅前經營溢利 |
12,418 |
-40,457 |
-27,917 |
-8,133 |
-29,241 |
-28,576 |
-33,602 |
-14,897 |
-11,332 |
-2,230 |
-26,406 |
-11,318 |
10,885 |
15,373 |
6,530 |
15,938 |
11,582 |
5,135 |
| 稅項 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-277 |
1,549 |
2,041 |
2,699 |
2,760 |
1,802 |
1,534 |
| 少數股東權益 |
-12 |
-67 |
-6 |
-14 |
-4 |
-41 |
-6 |
-42 |
-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
12,430 |
-40,390 |
-27,911 |
-8,120 |
-29,237 |
-28,535 |
-33,596 |
-14,855 |
-11,306 |
-2,230 |
-26,406 |
-11,041 |
9,336 |
13,332 |
3,831 |
13,178 |
9,780 |
3,601 |
| 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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
4,609 |
5,201 |
6,846 |
6,327 |
5,100 |
5,632 |
5,186 |
5,344 |
6,037 |
6,212 |
10,735 |
10,241 |
4,441 |
3,055 |
2,526 |
1,580 |
2,701 |
2,930 |
| 利息 |
8,293 |
8,406 |
9,096 |
9,189 |
5,272 |
3,173 |
3,158 |
1,323 |
1,835 |
1,067 |
907 |
1,043 |
82 |
30 |
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 |
| 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 |
| 稅率(%) |
|
|
|
-0.01 |
|
|
|
|
|
|
|
|
14.23 |
13.28 |
41.33 |
17.32 |
15.56 |
29.87 |
| 營業額增長(%) |
-15.65 |
128.47 |
-79.65 |
50.11 |
37.99 |
2.08 |
-56.72 |
-15.9 |
-17.99 |
30.44 |
-13.05 |
-14.32 |
9.79 |
31.14 |
-10.86 |
19.93 |
42.27 |
-15.66 |
| 股東應占溢利增長(%) |
0.0 |
-44.71 |
-243.73 |
72.23 |
-2.46 |
15.06 |
-126.16 |
-31.39 |
407.0 |
-91.55 |
139.16 |
|
-29.97 |
248.0 |
-70.93 |
34.74 |
171.59 |
-61.31 |
| 核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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