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阿里巴巴影業集團有限公司, 01060.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
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 |
3,520,357 |
3,652,170 |
2,858,897 |
2,874,694 |
3,033,844 |
3,302,783 |
2,366,136 |
904,582 |
263,717 |
126,631 |
751,074 |
792,786 |
288,353 |
405,986 |
388,935 |
552,847 |
420,683 |
386,511 |
349,437 |
經營溢利 |
-220,972 |
279,216 |
-107,528 |
-981,252 |
-496,996 |
-1,613,053 |
-901,437 |
-1,503,943 |
-395,195 |
-236,568 |
177,062 |
154,056 |
-74,609 |
21,955 |
-16,232 |
12,207 |
-17,472 |
14,406 |
-32,120 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,406 |
-202,425 |
0 |
2,330 |
0 |
0 |
聯營公司 |
-39,472 |
-10,749 |
-3,751 |
-46,186 |
-15,955 |
37,279 |
13,173 |
12,502 |
-862 |
-115,406 |
-4,936 |
-1,069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-279,322 |
128,902 |
-117,987 |
-1,136,616 |
-280,887 |
-1,759,647 |
-1,027,098 |
-957,495 |
486,782 |
-362,873 |
237,079 |
183,021 |
-74,609 |
48,361 |
-218,657 |
12,207 |
-15,142 |
14,406 |
-32,120 |
稅項 |
-415 |
-25,413 |
-802 |
29,200 |
15,063 |
35,313 |
25,383 |
18,649 |
14,079 |
17,381 |
22,964 |
2,774 |
2,002 |
24,633 |
400 |
1,857 |
-1,400 |
7,212 |
420 |
少數股東權益 |
12,225 |
-15,538 |
-20,874 |
-15,246 |
-42,380 |
-136,313 |
-102,222 |
-17,568 |
-26 |
1,985 |
8,091 |
3,094 |
-1,270 |
10,066 |
6,239 |
8,002 |
6,463 |
6,807 |
2,693 |
股東應占溢利 |
-291,132 |
169,853 |
-96,311 |
-1,150,570 |
-253,570 |
-1,658,647 |
-950,259 |
-958,576 |
466,040 |
-417,276 |
206,024 |
177,153 |
-75,341 |
13,662 |
-225,296 |
2,487 |
-21,658 |
387 |
-35,233 |
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 |
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 |
58,586 |
96,633 |
80,496 |
125,290 |
95,267 |
82,199 |
0 |
44,330 |
31,554 |
9,826 |
7,413 |
12,296 |
976 |
7,710 |
21,384 |
28,120 |
26,675 |
24,641 |
20,349 |
利息 |
8,403 |
12,703 |
18,746 |
52,643 |
19,072 |
12,877 |
12,382 |
11,975 |
11,305 |
1,189 |
19,627 |
26,368 |
4,119 |
23,888 |
7,944 |
13,147 |
33,598 |
13,549 |
13,440 |
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 |
941 |
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(%) |
0.15 |
-19.71 |
0.68 |
-2.57 |
-5.36 |
-2.01 |
-2.47 |
-1.95 |
2.89 |
-4.79 |
9.69 |
1.52 |
|
50.94 |
|
15.21 |
|
50.06 |
|
營業額增長(%) |
-3.61 |
27.75 |
-0.55 |
-5.25 |
-8.14 |
0.0 |
161.57 |
243.01 |
108.26 |
-83.14 |
-5.26 |
174.94 |
-28.97 |
4.38 |
-30.2 |
31.42 |
12.36 |
10.61 |
-7.52 |
股東應占溢利增長(%) |
0.0 |
0.0 |
91.63 |
-353.75 |
84.71 |
0.0 |
-0.87 |
0.0 |
0.0 |
-302.54 |
16.3 |
-335.13 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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