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中视金桥国际传媒控股有限公司, 00623.HK - 综合损益表 |
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 |
营业额 |
719,490 |
1,183,473 |
1,175,947 |
1,496,813 |
1,615,704 |
1,472,698 |
1,299,289 |
1,256,871 |
1,634,652 |
1,767,036 |
1,642,113 |
1,617,800 |
1,373,173 |
766,804 |
558,356 |
364,702 |
263,657 |
230,124 |
经营溢利 |
49,046 |
40,625 |
125,385 |
37,119 |
101,397 |
138,441 |
-31,051 |
172,259 |
424,126 |
506,131 |
419,672 |
352,292 |
208,979 |
120,907 |
159,712 |
79,630 |
68,552 |
30,164 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,554 |
5,646 |
-7,159 |
-23,608 |
0 |
0 |
联营公司 |
0 |
-216 |
0 |
0 |
0 |
0 |
0 |
-325 |
-840 |
3,455 |
-1,169 |
-7,169 |
-584 |
-259 |
-107 |
0 |
0 |
0 |
除税前经营溢利 |
61,343 |
54,580 |
139,567 |
51,838 |
118,014 |
144,948 |
-25,883 |
190,761 |
430,577 |
530,495 |
437,092 |
361,463 |
221,949 |
126,294 |
152,446 |
56,022 |
68,552 |
30,164 |
税项 |
20,323 |
18,305 |
52,259 |
24,476 |
37,085 |
54,662 |
12,020 |
74,825 |
124,691 |
158,808 |
131,468 |
119,132 |
55,598 |
37,407 |
31,343 |
13,247 |
7,233 |
5,324 |
少数股东权益 |
-330 |
-803 |
95 |
959 |
-1,198 |
-2,756 |
-10,837 |
-5,737 |
-685 |
2,579 |
3,033 |
3,386 |
8,287 |
-8,358 |
303 |
459 |
0 |
-1,801 |
股东应占溢利 |
41,350 |
37,078 |
87,213 |
26,403 |
82,127 |
93,042 |
-27,066 |
121,673 |
306,571 |
369,108 |
302,591 |
238,945 |
158,064 |
97,245 |
120,800 |
42,316 |
61,319 |
26,641 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
25,406 |
25,816 |
28,882 |
24,259 |
23,082 |
26,802 |
31,266 |
33,265 |
32,918 |
25,226 |
7,243 |
6,799 |
5,012 |
4,118 |
2,575 |
2,115 |
2,820 |
3,144 |
利息 |
94 |
148 |
59 |
162 |
581 |
2,040 |
827 |
4,842 |
255 |
111 |
0 |
0 |
0 |
0 |
13,920 |
22,183 |
2,659 |
303 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
税率(%) |
33.13 |
33.54 |
37.44 |
47.22 |
31.42 |
37.71 |
-46.44 |
39.22 |
28.96 |
29.94 |
30.08 |
32.96 |
25.05 |
29.62 |
20.56 |
23.65 |
10.55 |
17.65 |
营业额增长(%) |
-39.21 |
0.64 |
-21.44 |
-7.36 |
9.71 |
13.35 |
3.37 |
-23.11 |
-7.49 |
7.61 |
1.5 |
17.81 |
79.08 |
37.33 |
53.1 |
38.32 |
14.57 |
0.0 |
股东应占溢利增长(%) |
11.52 |
-57.49 |
230.31 |
-67.85 |
-11.73 |
0.0 |
0.0 |
-60.31 |
-16.94 |
21.98 |
26.64 |
51.17 |
62.54 |
-19.5 |
185.47 |
-30.99 |
130.17 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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