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歡喜傳媒集團有限公司, 01003.HK - 綜合損益表 |
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 |
13,630 |
158,353 |
633,176 |
814,425 |
174,632 |
53,209 |
16,112 |
266,913 |
203,803 |
98,763 |
112,711 |
264,565 |
219,960 |
179,550 |
119,586 |
132,987 |
132,632 |
179,128 |
經營溢利 |
-221,211 |
-222,408 |
-235,069 |
186,322 |
-410,468 |
-95,159 |
-133,273 |
1,229 |
-11,577 |
-12,865 |
-14,583 |
-48,035 |
3,535 |
-16,467 |
-31,977 |
-26,653 |
-36,457 |
12,044 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,120,472 |
-81,000 |
0 |
86,500 |
0 |
-3,000 |
-243,416 |
-127,262 |
-173,960 |
-48,146 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-223,272 |
-220,020 |
-240,157 |
186,188 |
-426,264 |
-95,159 |
-1,253,745 |
-84,166 |
-12,796 |
27,762 |
-64,462 |
-198,344 |
-239,881 |
-143,729 |
-205,937 |
-74,799 |
-36,457 |
12,044 |
稅項 |
-1,460 |
15,537 |
0 |
81,081 |
18,429 |
0 |
0 |
8,630 |
348 |
-8,552 |
-8,801 |
-4,141 |
2,624 |
559 |
-77 |
171 |
76 |
873 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-448 |
-559 |
-4,692 |
0 |
0 |
0 |
-1,391 |
77 |
1,115 |
股東應占溢利 |
-221,812 |
-235,557 |
-236,391 |
105,103 |
-444,693 |
-95,159 |
-1,253,745 |
-92,796 |
-13,144 |
35,642 |
-56,500 |
-189,511 |
-242,505 |
-144,288 |
-205,860 |
-73,579 |
-36,610 |
10,056 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
100,104 |
234,281 |
660,508 |
487,514 |
87,865 |
4,488 |
1,012 |
788 |
830 |
10,667 |
17,854 |
18,045 |
127 |
97 |
617 |
1,901 |
5,336 |
3,929 |
利息 |
5,905 |
6,063 |
8,775 |
3,931 |
6,612 |
154 |
0 |
617 |
2,112 |
2 |
9 |
264 |
5,854 |
10,039 |
4,526 |
940 |
543 |
103 |
利息撥作發展資本 |
0 |
0 |
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 |
0 |
0 |
稅率(%) |
0.65 |
-7.06 |
|
43.55 |
-4.32 |
|
|
-10.25 |
-2.72 |
-30.8 |
13.65 |
|
|
|
|
|
|
7.25 |
營業額增長(%) |
-91.39 |
-74.99 |
-22.25 |
366.37 |
228.2 |
230.24 |
-93.96 |
30.97 |
106.36 |
-12.38 |
-57.4 |
20.28 |
22.51 |
50.14 |
-10.08 |
0.27 |
-25.96 |
8.37 |
股東應占溢利增長(%) |
5.84 |
0.35 |
0.0 |
0.0 |
-367.32 |
92.41 |
-1251.08 |
-606.0 |
-136.88 |
-163.08 |
-70.19 |
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核數師意見 |
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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