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凤凰卫视投资(控股)有限公司, 02008.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 |
2,467,957 |
3,003,733 |
3,159,240 |
3,029,046 |
3,688,231 |
4,062,816 |
3,957,487 |
3,798,273 |
4,200,895 |
4,618,365 |
4,806,458 |
4,336,360 |
3,639,445 |
2,598,314 |
1,530,505 |
1,392,059 |
1,178,667 |
1,057,667 |
1,034,768 |
经营溢利 |
-305,727 |
-408,757 |
-539,081 |
-1,614,513 |
840,820 |
767,479 |
630,320 |
492,769 |
310,626 |
1,160,569 |
1,350,282 |
1,151,519 |
974,581 |
722,003 |
379,548 |
333,183 |
330,241 |
247,343 |
205,797 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-819,612 |
-169,087 |
0 |
0 |
0 |
0 |
-472 |
联营公司 |
-12,610 |
-9,056 |
-1,885 |
-6,338 |
-4,124 |
10,632 |
-19,888 |
-12,946 |
-18,919 |
1,213 |
1,843 |
15 |
1,028 |
-2 |
-826 |
0 |
-1,067 |
-1,518 |
-1,906 |
除税前经营溢利 |
-318,337 |
-417,813 |
-540,966 |
-1,620,851 |
836,696 |
778,111 |
610,432 |
479,823 |
291,707 |
1,161,782 |
1,456,419 |
1,195,341 |
155,997 |
552,914 |
378,722 |
333,183 |
329,174 |
245,825 |
203,419 |
税项 |
16,357 |
29,820 |
84,272 |
-124,358 |
252,468 |
216,768 |
89,579 |
81,809 |
139,876 |
251,322 |
293,391 |
248,056 |
229,460 |
108,490 |
76,735 |
57,594 |
50,640 |
34,938 |
20,755 |
少数股东权益 |
-75,705 |
-65,133 |
-169,037 |
-459,450 |
461,563 |
317,553 |
234,605 |
167,499 |
41,482 |
246,750 |
230,634 |
113,918 |
-6,578 |
22,602 |
2,241 |
-11,235 |
-215 |
-1,498 |
1,182 |
股东应占溢利 |
-258,989 |
-382,500 |
-456,201 |
-1,037,043 |
122,665 |
243,790 |
286,248 |
230,515 |
110,349 |
663,710 |
932,394 |
833,367 |
-66,885 |
421,822 |
299,746 |
286,824 |
278,749 |
212,385 |
181,482 |
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 |
315,104 |
374,317 |
398,153 |
407,752 |
444,971 |
211,895 |
209,264 |
227,563 |
278,081 |
232,227 |
229,117 |
203,648 |
170,919 |
109,444 |
75,161 |
25,989 |
27,432 |
23,373 |
26,181 |
利息 |
37,174 |
44,395 |
43,970 |
51,881 |
64,774 |
38,044 |
44,306 |
41,171 |
49,625 |
20,976 |
0 |
0 |
17,613 |
51,742 |
0 |
0 |
0 |
0 |
0 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,165 |
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(%) |
-5.14 |
-7.14 |
-15.58 |
7.67 |
30.17 |
27.86 |
14.67 |
17.05 |
47.95 |
21.63 |
20.14 |
20.75 |
147.09 |
19.62 |
20.26 |
17.29 |
15.38 |
14.21 |
10.2 |
营业额增长(%) |
-17.84 |
-4.92 |
4.3 |
-17.87 |
-9.22 |
2.66 |
4.19 |
-9.58 |
-9.04 |
-3.91 |
10.84 |
19.15 |
40.07 |
70.98 |
9.17 |
18.1 |
11.44 |
2.21 |
7.83 |
股东应占溢利增长(%) |
32.29 |
16.16 |
56.01 |
0.0 |
-49.68 |
-14.83 |
24.18 |
108.9 |
-83.37 |
-28.82 |
11.88 |
-1345.97 |
|
40.73 |
4.51 |
2.9 |
31.25 |
17.03 |
20.59 |
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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