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華音國際控股有限公司, 00989.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
394,107 |
112,103 |
153,336 |
242,685 |
654,469 |
920,048 |
1,032,469 |
249,092 |
129,494 |
56,211 |
63,663 |
76,324 |
161,817 |
211,682 |
192,636 |
234,604 |
649,605 |
840,222 |
經營溢利 |
462,235 |
-79,174 |
-508,899 |
-1,569,490 |
103,290 |
83,621 |
114,434 |
-63,145 |
-46,686 |
-2,278 |
73,373 |
-2,714 |
11,729 |
2,169 |
-10,720 |
1,432 |
71,759 |
-230,335 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,793 |
-43,900 |
23,955 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,938 |
3,070 |
-1,081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
780 |
除稅前經營溢利 |
462,235 |
-79,174 |
-508,899 |
-1,569,490 |
86,190 |
83,621 |
114,434 |
-65,083 |
-18,616 |
-3,359 |
44,256 |
-38,882 |
4,990 |
32,962 |
-54,620 |
25,387 |
71,759 |
-229,555 |
稅項 |
96,226 |
-22,214 |
6,300 |
-201,999 |
74,637 |
24,451 |
67,356 |
10,639 |
4,103 |
497 |
1,847 |
2,978 |
1,239 |
4,722 |
-667 |
-1,456 |
-75 |
-1,077 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148 |
-6 |
-6 |
8 |
-256 |
341 |
-630 |
-663 |
14,623 |
-54 |
-27,423 |
股東應占溢利 |
366,009 |
-56,960 |
-515,199 |
-1,784,374 |
23,046 |
50,334 |
70,793 |
-75,870 |
-22,713 |
-3,850 |
83,218 |
-46,647 |
-11,444 |
36,870 |
153,723 |
26,843 |
71,888 |
-201,055 |
貨幣 |
人民幣 |
人民幣 |
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 |
3,006 |
1,766 |
11,228 |
24,545 |
2,366 |
2,000 |
2,637 |
2,262 |
1,175 |
762 |
2,163 |
1,935 |
2,321 |
3,393 |
5,475 |
12,055 |
17,811 |
45,949 |
利息 |
28,181 |
73,990 |
105,531 |
92,089 |
47,136 |
74,643 |
91,218 |
25,443 |
16,743 |
3,747 |
0 |
0 |
5 |
24 |
1,401 |
3,818 |
5,303 |
4,169 |
利息撥作發展資本 |
11,485 |
11,532 |
6,695 |
16,998 |
57,264 |
45,679 |
57,339 |
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 |
0 |
0 |
稅率(%) |
20.82 |
28.06 |
-1.24 |
12.87 |
86.6 |
29.24 |
58.86 |
-16.35 |
-22.04 |
-14.8 |
4.17 |
|
24.83 |
14.33 |
|
|
|
|
營業額增長(%) |
251.56 |
-26.89 |
-36.82 |
-62.92 |
-28.87 |
-10.89 |
314.49 |
92.36 |
130.37 |
-11.71 |
-16.59 |
-52.83 |
-23.56 |
9.89 |
-17.89 |
-63.89 |
-22.69 |
9.91 |
股東應占溢利增長(%) |
0.0 |
88.94 |
71.13 |
0.0 |
-54.21 |
-28.9 |
0.0 |
-234.04 |
489.95 |
-104.63 |
-278.4 |
|
|
-76.02 |
472.67 |
-62.66 |
|
|
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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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