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A8新媒體集團有限公司, 00800.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 |
68,578 |
79,151 |
80,356 |
91,347 |
108,438 |
148,400 |
137,631 |
147,285 |
145,578 |
229,738 |
187,499 |
345,093 |
483,587 |
681,839 |
707,148 |
706,079 |
285,964 |
268,438 |
233,233 |
經營溢利 |
6,524 |
4,288 |
34,225 |
34,329 |
-71,931 |
-53,045 |
39,671 |
47,903 |
57,281 |
83,956 |
53,184 |
-7,158 |
19,279 |
47,433 |
118,592 |
94,968 |
54,791 |
44,048 |
42,030 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,694 |
0 |
0 |
聯營公司 |
9,937 |
5,797 |
30,307 |
22,401 |
6,210 |
-12,723 |
2,440 |
-16,041 |
-25,212 |
-40,940 |
-31,964 |
-19,526 |
-1,123 |
0 |
0 |
0 |
0 |
554 |
-59 |
除稅前經營溢利 |
16,461 |
10,085 |
64,532 |
56,730 |
-65,721 |
-65,768 |
42,111 |
31,862 |
32,069 |
43,016 |
21,220 |
-26,684 |
18,156 |
47,433 |
118,592 |
94,968 |
60,485 |
44,602 |
41,971 |
稅項 |
-5,383 |
-11,922 |
3,874 |
8,149 |
-7,138 |
24,780 |
17,101 |
7,722 |
10,394 |
33,363 |
12,747 |
3,328 |
5,241 |
5,115 |
16,423 |
14,168 |
5,248 |
5,314 |
974 |
少數股東權益 |
-58 |
738 |
-2,575 |
-2,122 |
-7,498 |
-5,389 |
-20 |
-5 |
-331 |
-1,105 |
-1,347 |
-144 |
228 |
553 |
161 |
630 |
-37 |
-575 |
-845 |
股東應占溢利 |
24,448 |
13,219 |
58,025 |
50,703 |
-51,085 |
-85,159 |
25,030 |
24,145 |
22,006 |
10,758 |
9,820 |
-29,868 |
12,687 |
41,765 |
102,008 |
80,170 |
55,274 |
39,863 |
41,842 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,023 |
5,950 |
8,883 |
10,335 |
31,953 |
14,372 |
12,600 |
10,527 |
16,561 |
12,447 |
10,727 |
10,033 |
7,508 |
2,399 |
2,855 |
2,994 |
3,500 |
3,180 |
3,036 |
利息 |
0 |
0 |
670 |
3,232 |
6,579 |
8,163 |
3,808 |
618 |
0 |
0 |
1,254 |
2,390 |
48 |
0 |
0 |
2,015 |
4,122 |
4,075 |
257 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,254 |
2,390 |
48 |
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(%) |
-32.7 |
-118.22 |
6.0 |
14.36 |
10.86 |
-37.68 |
40.61 |
24.24 |
32.41 |
77.56 |
60.07 |
-12.47 |
28.87 |
10.78 |
13.85 |
14.92 |
8.68 |
11.91 |
2.32 |
營業額增長(%) |
-13.36 |
-1.5 |
-12.03 |
-15.76 |
-26.93 |
7.82 |
-6.55 |
1.17 |
-36.63 |
22.53 |
-45.67 |
-28.64 |
-29.08 |
-3.58 |
0.15 |
146.91 |
6.53 |
15.09 |
0.0 |
股東應占溢利增長(%) |
84.95 |
-77.22 |
14.44 |
0.0 |
40.01 |
0.0 |
3.67 |
9.72 |
104.55 |
9.55 |
-132.88 |
-335.42 |
-69.62 |
-59.06 |
27.24 |
45.04 |
38.66 |
-4.73 |
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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 |
0 |
0 |
0 |
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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