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華誼騰訊娛樂有限公司, 00419.HK - 綜合損益表 |
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 |
營業額 |
1,344,031 |
1,692,061 |
327,713 |
111,055 |
99,326 |
109,168 |
167,666 |
128,324 |
122,838 |
110,137 |
126,192 |
165,068 |
101,989 |
171,308 |
284,058 |
179,431 |
187,082 |
304,902 |
33,691 |
經營溢利 |
-118,080 |
-312,206 |
-136,912 |
-32,911 |
-32,919 |
-65,091 |
-137,316 |
-126,055 |
-127,813 |
27,231 |
-24,969 |
7,053 |
-14,435 |
-7,357 |
63,080 |
-443,146 |
-97,660 |
39,718 |
66 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-478,428 |
0 |
0 |
0 |
219,870 |
0 |
聯營公司 |
-1,556 |
-4,817 |
-4,933 |
2,504 |
4,934 |
-1,234 |
-3,443 |
1,624 |
0 |
0 |
0 |
0 |
0 |
6,931 |
3,335 |
0 |
0 |
16,934 |
-21,923 |
除稅前經營溢利 |
-119,636 |
-317,023 |
-141,845 |
-56,168 |
-27,985 |
-66,325 |
-140,759 |
-124,431 |
-128,033 |
47,800 |
-31,622 |
-56,467 |
-14,435 |
-478,854 |
66,415 |
-443,146 |
-97,660 |
276,522 |
-21,857 |
稅項 |
-69 |
-425 |
-418 |
406 |
785 |
130 |
364 |
86 |
4,612 |
-4,235 |
1,402 |
12,633 |
3,524 |
4,813 |
421 |
-2,091 |
-16,380 |
12,065 |
330 |
少數股東權益 |
-28,267 |
-46,618 |
-31,025 |
0 |
0 |
571 |
1,405 |
0 |
-3,326 |
-4,049 |
0 |
0 |
-180 |
-204 |
-7 |
62 |
0 |
-147 |
0 |
股東應占溢利 |
-97,087 |
-269,980 |
-110,402 |
-56,574 |
-28,770 |
73,737 |
-103,669 |
-139,506 |
-493,670 |
55,178 |
-165,722 |
-43,589 |
-17,779 |
-483,463 |
1,383 |
-441,117 |
-81,280 |
264,604 |
-22,187 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
15,385 |
113,196 |
168,331 |
31,080 |
25,527 |
4,789 |
34,664 |
9,231 |
3,088 |
60,147 |
59,816 |
40,419 |
52,661 |
2,164 |
2,529 |
2,356 |
1,647 |
1,306 |
295 |
利息 |
3,605 |
1,768 |
2,280 |
5,122 |
571 |
0 |
0 |
0 |
3,341 |
32,626 |
130,829 |
24,256 |
6,393 |
0 |
31,291 |
4,832 |
6,280 |
51,232 |
3,634 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,813 |
32,626 |
28,608 |
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 |
0 |
稅率(%) |
0.06 |
0.13 |
0.29 |
-0.72 |
-2.81 |
-0.2 |
-0.26 |
-0.07 |
-3.6 |
-8.86 |
-4.43 |
-22.37 |
|
|
0.63 |
|
|
4.36 |
|
營業額增長(%) |
-20.57 |
416.32 |
195.09 |
11.81 |
-9.02 |
-34.89 |
30.66 |
4.47 |
11.53 |
-12.72 |
-23.55 |
61.85 |
-40.46 |
-39.69 |
58.31 |
-4.09 |
-38.64 |
805.0 |
-12.79 |
股東應占溢利增長(%) |
64.04 |
-144.54 |
-95.15 |
-96.64 |
0.0 |
0.0 |
25.69 |
71.74 |
0.0 |
-133.3 |
280.19 |
145.17 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
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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