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中国国家文化产业集团有限公司, 00745.HK - 综合损益表 |
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 |
2005-03 |
营业额 |
43,019 |
67,457 |
78,095 |
77,116 |
89,876 |
101,155 |
64,622 |
38,135 |
20,429 |
2,951 |
6,677 |
28,754 |
47,232 |
147,684 |
108,038 |
63,197 |
64,368 |
152,701 |
344,937 |
经营溢利 |
-3,015 |
-40,008 |
-70,663 |
-114,424 |
-75,347 |
-407,367 |
-279,207 |
197,359 |
-140,085 |
-163,495 |
-70,523 |
-44,104 |
-26,382 |
-89,434 |
-72,671 |
-35,140 |
-21,184 |
-14,491 |
-11,159 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-258 |
-1,997 |
-3,641 |
-2,311 |
0 |
0 |
0 |
联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
-3,015 |
-40,008 |
-70,663 |
-114,424 |
-75,347 |
-407,367 |
-279,207 |
185,035 |
-157,365 |
-189,913 |
-88,316 |
-45,150 |
-26,640 |
-91,431 |
-76,312 |
-37,451 |
-21,184 |
-14,491 |
-11,159 |
税项 |
-1,517 |
-5,457 |
-14,346 |
-22,197 |
-9,443 |
-48,694 |
-15,769 |
61,785 |
2,629 |
1,814 |
0 |
329 |
0 |
255 |
-22 |
-473 |
-48 |
-78 |
0 |
少数股东权益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,034 |
-4,329 |
-5,106 |
-4,376 |
-2,463 |
77 |
-725 |
591 |
167 |
股东应占溢利 |
-1,498 |
-34,551 |
-56,317 |
-92,227 |
-65,904 |
-358,673 |
-263,438 |
123,250 |
-159,994 |
-203,701 |
-89,881 |
-41,150 |
-21,534 |
-87,310 |
-73,827 |
-37,055 |
-20,411 |
-15,004 |
-11,326 |
货币 |
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 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
折旧 |
0 |
844 |
3,072 |
7,063 |
7,218 |
7,279 |
7,846 |
3,920 |
181 |
194 |
1,249 |
2,194 |
8,932 |
3,588 |
1,377 |
122 |
219 |
121 |
578 |
利息 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
12,324 |
17,280 |
26,443 |
17,793 |
1,046 |
258 |
1,997 |
3,641 |
2,311 |
2,528 |
1,851 |
343 |
利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
税率(%) |
50.32 |
13.64 |
20.3 |
19.4 |
12.53 |
11.95 |
5.65 |
33.39 |
-1.67 |
-0.96 |
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|
|
|
|
|
|
|
|
营业额增长(%) |
-36.23 |
-13.62 |
1.27 |
-14.2 |
-11.15 |
56.53 |
69.46 |
86.67 |
592.27 |
-55.8 |
-76.78 |
-39.12 |
-68.02 |
36.7 |
70.95 |
-1.82 |
-57.85 |
-55.73 |
-59.03 |
股东应占溢利增长(%) |
95.66 |
38.65 |
38.94 |
-39.94 |
81.63 |
-36.15 |
0.0 |
0.0 |
-21.46 |
126.63 |
118.42 |
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核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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