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白馬戶外媒體有限公司, 00100.HK - 綜合損益表 |
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 |
1,035,724 |
1,445,850 |
1,803,664 |
1,706,306 |
1,607,778 |
1,486,462 |
1,760,676 |
1,647,455 |
1,522,036 |
1,485,898 |
1,261,600 |
1,118,149 |
1,260,115 |
997,310 |
775,980 |
675,372 |
經營溢利 |
-310,285 |
-93,328 |
361,039 |
400,076 |
376,597 |
360,429 |
387,478 |
370,081 |
334,849 |
279,717 |
227,232 |
55,952 |
230,739 |
184,348 |
149,247 |
137,896 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-333,526 |
-93,328 |
361,039 |
400,076 |
376,597 |
360,429 |
387,478 |
370,081 |
334,849 |
279,717 |
227,232 |
55,952 |
230,739 |
184,348 |
149,247 |
137,896 |
稅項 |
-56,623 |
-9,190 |
106,681 |
119,437 |
106,586 |
97,425 |
108,088 |
134,830 |
91,069 |
71,310 |
50,841 |
19,362 |
47,799 |
29,516 |
20,015 |
23,919 |
少數股東權益 |
-30,189 |
2,716 |
33,545 |
33,726 |
29,284 |
34,802 |
39,176 |
34,243 |
24,544 |
20,865 |
10,323 |
5,332 |
16,873 |
13,248 |
9,189 |
8,822 |
股東應占溢利 |
-246,714 |
-86,854 |
220,813 |
246,913 |
240,727 |
228,202 |
240,214 |
201,008 |
219,236 |
187,542 |
166,068 |
31,258 |
166,067 |
141,584 |
120,043 |
105,155 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
主要項目 |
折舊 |
697,356 |
742,001 |
364,800 |
343,336 |
324,819 |
289,357 |
337,967 |
314,775 |
9,191 |
8,150 |
7,040 |
6,513 |
6,196 |
6,656 |
6,542 |
6,232 |
利息 |
145,809 |
165,022 |
0 |
0 |
1,327 |
1,823 |
0 |
0 |
0 |
0 |
0 |
3,657 |
14,885 |
17,638 |
196 |
924 |
利息撥作發展資本 |
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 |
稅率(%) |
16.98 |
9.85 |
29.55 |
29.85 |
28.3 |
27.03 |
27.9 |
36.43 |
27.2 |
25.49 |
22.37 |
34.6 |
20.72 |
16.01 |
13.41 |
17.35 |
營業額增長(%) |
-28.37 |
-19.84 |
5.71 |
6.13 |
8.16 |
-15.57 |
6.87 |
8.24 |
2.43 |
17.78 |
12.83 |
-11.27 |
26.35 |
28.52 |
14.9 |
25.43 |
股東應占溢利增長(%) |
-184.06 |
0.0 |
-10.57 |
2.57 |
5.49 |
-5.0 |
19.5 |
-8.31 |
16.9 |
12.93 |
431.28 |
-81.18 |
17.29 |
17.94 |
14.16 |
19.73 |
核數師意見 |
1 |
1 |
1 |
2 |
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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