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新丝路文旅有限公司, 00472.HK - 综合损益表 |
2023-12 |
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 |
营业额 |
469,181 |
369,452 |
2,601,733 |
117,551 |
211,185 |
227,852 |
295,487 |
273,710 |
241,225 |
255,379 |
336,563 |
366,208 |
400,272 |
337,133 |
259,650 |
201,373 |
139,923 |
109,288 |
141,596 |
经营溢利 |
-127,631 |
-135,134 |
121,724 |
-116,243 |
-105,270 |
-36,853 |
-83,340 |
-87,153 |
-34,500 |
-223,866 |
-68,187 |
45,974 |
84,123 |
66,731 |
50,662 |
41,670 |
27,473 |
16,255 |
981 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,522 |
-4,694 |
-4,140 |
-2,263 |
4,474 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-133,181 |
-141,079 |
91,928 |
-122,095 |
-110,481 |
-39,734 |
-86,225 |
-97,931 |
-38,044 |
-227,813 |
-72,105 |
41,697 |
79,290 |
62,209 |
45,968 |
37,530 |
25,210 |
20,729 |
981 |
税项 |
-10,237 |
30,662 |
34,370 |
-7,785 |
299 |
5,116 |
3,087 |
1,211 |
2,846 |
-1,911 |
7,660 |
18,346 |
21,449 |
16,621 |
10,707 |
8,307 |
164 |
7 |
0 |
少数股东权益 |
-40,689 |
-59,267 |
-4,306 |
-22,282 |
-40,767 |
-9,030 |
-18,326 |
-6,660 |
-5,554 |
-32,858 |
2,210 |
13,519 |
12,256 |
7,274 |
5,761 |
4,971 |
11,551 |
8,223 |
2,825 |
股东应占溢利 |
-82,255 |
-112,474 |
61,864 |
-92,028 |
-188,729 |
64,413 |
-70,986 |
-92,482 |
-35,336 |
-193,044 |
-81,975 |
9,832 |
45,585 |
38,314 |
29,500 |
24,252 |
13,495 |
12,499 |
-1,844 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
23,048 |
27,088 |
24,469 |
25,804 |
24,675 |
19,645 |
28,107 |
26,785 |
22,097 |
23,695 |
24,500 |
17,950 |
15,360 |
12,019 |
9,457 |
8,896 |
6,632 |
7,050 |
5,370 |
利息 |
5,550 |
5,945 |
50,718 |
95,479 |
51,779 |
45,727 |
48,837 |
92,694 |
22,724 |
3,947 |
3,857 |
4,120 |
4,752 |
4,407 |
4,529 |
3,328 |
2,259 |
1,419 |
2,245 |
利息拨作发展资本 |
0 |
0 |
20,922 |
89,627 |
46,568 |
42,846 |
45,952 |
81,916 |
19,198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
7.69 |
-21.73 |
37.39 |
6.38 |
-0.27 |
-12.88 |
-3.58 |
-1.24 |
-7.48 |
0.84 |
-10.62 |
44.0 |
27.05 |
26.72 |
23.29 |
22.13 |
0.65 |
0.03 |
|
营业额增长(%) |
26.99 |
-85.8 |
2110.0 |
-44.34 |
-7.31 |
-22.89 |
7.96 |
13.47 |
-5.54 |
-24.12 |
-8.1 |
-8.51 |
18.73 |
29.84 |
28.94 |
43.92 |
28.03 |
-22.82 |
153.84 |
股东应占溢利增长(%) |
26.87 |
0.0 |
0.0 |
51.24 |
0.0 |
0.0 |
23.24 |
-161.72 |
81.7 |
135.49 |
-933.76 |
-78.43 |
18.98 |
29.88 |
21.64 |
79.71 |
7.97 |
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核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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