| 云游控股有限公司, 00484.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
114,116 |
142,136 |
53,560 |
98,283 |
129,440 |
346,466 |
361,564 |
511,539 |
643,470 |
1,183,128 |
776,649 |
| 经营溢利 |
-24,411 |
36,880 |
-44,878 |
-116,827 |
-16,890 |
-166 |
-258,686 |
-56,990 |
-26,377 |
329,215 |
283,591 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
4,129 |
-5,263 |
-6,043 |
16,918 |
13,857 |
10,850 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-20,282 |
31,617 |
-37,911 |
-99,909 |
-3,033 |
73,143 |
-383,014 |
-124,476 |
-31,982 |
-405,113 |
261,177 |
| 税项 |
-175 |
36 |
262 |
-3,977 |
1,915 |
4,495 |
13,478 |
5,145 |
6,825 |
70,291 |
43,560 |
| 少数股东权益 |
0 |
-27 |
-5,868 |
-44,385 |
-35,145 |
-5,387 |
-1,318 |
-477 |
-276 |
0 |
0 |
| 股东应占溢利 |
-20,107 |
17,552 |
-49,272 |
-215,875 |
-284,877 |
74,035 |
-395,174 |
-129,144 |
-38,531 |
-475,404 |
217,617 |
| 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 |
| 单位 |
| 主要项目 |
| 折旧 |
21,683 |
1,902 |
6,758 |
4,768 |
2,893 |
40,473 |
34,556 |
49,339 |
49,205 |
28,012 |
14,731 |
| 利息 |
395 |
218 |
15 |
184 |
0 |
0 |
0 |
0 |
6,369 |
126 |
0 |
| 利息拨作发展资本 |
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 |
| 税率(%) |
0.86 |
0.11 |
-0.69 |
3.98 |
-63.14 |
6.15 |
-3.52 |
-4.13 |
-21.34 |
-17.35 |
16.68 |
| 营业额增长(%) |
-19.71 |
135.17 |
-45.5 |
-24.07 |
-62.64 |
-4.18 |
-29.32 |
-20.5 |
-45.61 |
52.34 |
102.25 |
| 股东应占溢利增长(%) |
0.0 |
0.0 |
77.18 |
24.22 |
0.0 |
0.0 |
-205.99 |
-235.17 |
-91.9 |
-318.46 |
1120.0 |
| 核数师意见 |
1 |
2 |
2 |
2 |
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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