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腾讯音乐娱乐集团, 01698.HK - 综合损益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2010-12 |
2009-12 |
2008-12 |
营业额 |
27,752 |
28,339 |
31,244 |
29,153 |
25,434 |
130,571 |
5,758 |
1,437 |
346,175 |
442,876 |
849,771 |
1,408,219 |
630,178 |
134,506 |
经营溢利 |
6,059 |
4,443 |
3,800 |
4,710 |
4,622 |
23,669 |
-7,855 |
-134,328 |
-963,742 |
-556,964 |
-882,891 |
367,808 |
170,777 |
54,499 |
非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
联营公司 |
127 |
38 |
-47 |
19 |
-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除税前经营溢利 |
6,045 |
4,373 |
3,632 |
4,632 |
4,540 |
23,669 |
-7,855 |
-134,328 |
-963,742 |
-556,964 |
-882,891 |
367,808 |
170,777 |
54,499 |
税项 |
825 |
534 |
417 |
456 |
563 |
4,895 |
0 |
0 |
5,066 |
11,309 |
-8,077 |
116,796 |
49,483 |
13,826 |
少数股东权益 |
300 |
162 |
186 |
21 |
-5 |
0 |
0 |
0 |
0 |
-1,213 |
-1,266 |
0 |
0 |
0 |
股东应占溢利 |
4,920 |
3,677 |
3,029 |
4,155 |
3,982 |
18,774 |
-7,855 |
-134,328 |
-968,808 |
-567,060 |
-873,548 |
251,012 |
121,294 |
40,673 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
折旧 |
1,004 |
1,160 |
1,001 |
824 |
583 |
60 |
0 |
0 |
59,601 |
69,480 |
69,480 |
16,774 |
6,362 |
1,087 |
利息 |
124 |
115 |
120 |
99 |
68 |
935 |
45 |
0 |
4,379 |
8,605 |
6,509 |
21,677 |
6,365 |
2,698 |
利息拨作发展资本 |
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 |
税率(%) |
13.65 |
12.21 |
11.48 |
9.84 |
12.4 |
20.68 |
|
|
-0.53 |
-2.03 |
0.91 |
31.75 |
28.98 |
25.37 |
营业额增长(%) |
-2.07 |
-9.3 |
7.17 |
14.62 |
0.0 |
2170.0 |
300.7 |
-99.58 |
-21.83 |
-47.88 |
-53.15 |
123.46 |
0.0 |
0.0 |
股东应占溢利增长(%) |
33.8 |
21.39 |
-27.1 |
4.34 |
0.0 |
0.0 |
94.15 |
86.13 |
-70.85 |
35.09 |
144.53 |
106.95 |
198.22 |
0.0 |
核数师意见 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
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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