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虎視傳媒有限公司, 01163.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
354,646 |
351,831 |
210,322 |
191,126 |
173,850 |
116,446 |
17,486 |
35,881 |
134,036 |
804,305 |
691,775 |
683,154 |
816,863 |
806,413 |
774,573 |
經營溢利 |
11,641 |
15,629 |
2,289 |
27,790 |
30,671 |
34,397 |
-1,623,096 |
-4,229,397 |
96,781 |
180,771 |
123,320 |
33,895 |
23,419 |
60,060 |
53,811 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-111,030 |
-34,318 |
-953 |
-305 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
11,641 |
15,629 |
2,289 |
27,790 |
30,671 |
34,397 |
-1,634,129 |
-4,267,732 |
20,724 |
69,741 |
89,002 |
32,942 |
23,114 |
60,060 |
53,811 |
稅項 |
2,513 |
3,736 |
-599 |
5,742 |
5,934 |
7,550 |
-9,819 |
-52,088 |
-7,448 |
15,633 |
14,270 |
7,287 |
4,902 |
4,735 |
5,807 |
少數股東權益 |
140 |
60 |
0 |
2,031 |
3,494 |
2,061 |
-2,102 |
-15,959 |
-20,507 |
1,803 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
8,988 |
11,833 |
2,888 |
20,017 |
21,243 |
24,786 |
-1,622,208 |
-4,199,685 |
48,679 |
52,305 |
74,732 |
25,655 |
18,212 |
55,325 |
48,004 |
貨幣 |
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 |
主要項目 |
折舊 |
1,519 |
1,111 |
1,048 |
1,008 |
46 |
0 |
7,207 |
8,404 |
6,136 |
16,932 |
24,396 |
31,208 |
29,927 |
30,120 |
25,137 |
利息 |
34 |
30 |
24 |
48 |
0 |
0 |
11,033 |
38,335 |
76,057 |
111,030 |
34,318 |
953 |
305 |
486 |
269 |
利息撥作發展資本 |
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 |
稅率(%) |
21.59 |
23.9 |
-26.17 |
20.66 |
19.35 |
21.95 |
0.6 |
1.22 |
-35.94 |
22.42 |
16.03 |
22.12 |
21.21 |
7.88 |
10.79 |
營業額增長(%) |
0.8 |
67.28 |
10.04 |
9.94 |
49.3 |
0.0 |
-51.27 |
-73.23 |
-83.34 |
16.27 |
1.26 |
-16.37 |
1.3 |
4.11 |
4.58 |
股東應占溢利增長(%) |
-24.04 |
309.73 |
-85.57 |
-5.77 |
-14.29 |
0.0 |
-61.37 |
-8727.3 |
-6.93 |
-30.01 |
191.3 |
40.87 |
-67.08 |
15.25 |
-6.26 |
核數師意見 |
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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