| 文化传信集团有限公司, 00343.HK - 综合损益表 |
2024-03 |
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 |
| 营业额 |
20,158 |
30,600 |
62,365 |
206,605 |
153,288 |
18,206 |
34,910 |
24,026 |
27,792 |
24,891 |
31,216 |
26,813 |
29,061 |
38,333 |
36,624 |
46,811 |
44,889 |
46,642 |
46,221 |
| 经营溢利 |
-20,422 |
-38,333 |
-39,314 |
-71,019 |
-60,462 |
0 |
-45,556 |
-78,264 |
-59,854 |
-115,114 |
-146,388 |
-185,574 |
-35,642 |
-43,294 |
-33,097 |
-30,015 |
-73,267 |
-17,029 |
-98,589 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36,223 |
10,233 |
-64,407 |
41,913 |
-13,023 |
-51,788 |
| 联营公司 |
-386 |
-170 |
-260 |
-23 |
-172 |
247 |
-333 |
-1,455 |
-1,349 |
-2,005 |
-5,417 |
-1,816 |
-7,221 |
-1,496 |
-3,329 |
-5,552 |
-11,051 |
-1,662 |
-8,980 |
| 除税前经营溢利 |
-20,808 |
-38,503 |
-39,574 |
-71,042 |
-60,634 |
-21,219 |
-45,889 |
-49,835 |
-61,203 |
-117,119 |
-178,606 |
-218,048 |
-88,985 |
-81,013 |
-26,193 |
-99,974 |
-42,405 |
-31,714 |
-159,357 |
| 税项 |
121 |
152 |
-369 |
-1,121 |
-155 |
-6 |
18 |
1,202 |
294 |
3,130 |
-10 |
672 |
48 |
-8,937 |
-10,881 |
-7,085 |
7,160 |
2,220 |
0 |
| 少数股东权益 |
-147 |
-1,432 |
-10,262 |
-13,104 |
-5,502 |
-705 |
246 |
-2,284 |
-3,419 |
-4,565 |
-10,091 |
-367 |
-823 |
-2,676 |
-1,170 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-20,782 |
-37,223 |
-28,943 |
-57,191 |
-58,235 |
-31,335 |
-58,042 |
-48,753 |
-58,078 |
-115,684 |
-147,229 |
-297,629 |
-49,107 |
9,006 |
13,413 |
-92,889 |
-49,565 |
-33,934 |
-159,357 |
| 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 |
| 主要项目 |
| 折旧 |
884 |
2,833 |
4,086 |
8,619 |
5,704 |
922 |
31,127 |
1,755 |
3,122 |
4,372 |
4,162 |
16,980 |
19,937 |
9,304 |
9,077 |
4,228 |
2,778 |
5,518 |
6,213 |
| 利息 |
69 |
125 |
1,071 |
2,455 |
1,404 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
9 |
79 |
9 |
789 |
180 |
187 |
3,893 |
| 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(%) |
-0.58 |
-0.39 |
0.93 |
1.58 |
0.26 |
0.03 |
-0.04 |
-2.41 |
-0.48 |
-2.67 |
0.01 |
-0.31 |
|
|
|
|
|
|
|
| 营业额增长(%) |
-34.12 |
-50.93 |
-69.81 |
34.78 |
741.96 |
-47.85 |
45.3 |
-13.55 |
11.65 |
-20.26 |
16.42 |
-7.74 |
-24.19 |
4.67 |
-21.76 |
4.28 |
-3.76 |
0.91 |
-10.0 |
| 股东应占溢利增长(%) |
44.17 |
-28.61 |
49.39 |
1.79 |
-85.85 |
46.01 |
-19.05 |
16.06 |
49.8 |
-21.43 |
-50.53 |
506.08 |
|
-32.86 |
|
|
|
|
|
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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