| 英皇文化产业集团有限公司, 00491.HK - 综合损益表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 营业额 |
456,197 |
306,713 |
192,908 |
126,245 |
145,753 |
91,202 |
44,925 |
24,251 |
85,332 |
54,437 |
23,253 |
34,128 |
30,003 |
72,669 |
55,455 |
40,455 |
43,792 |
37,804 |
59,161 |
| 经营溢利 |
-316,984 |
-218,402 |
-228,078 |
-354,202 |
-135,724 |
-158,347 |
-104,072 |
-66,707 |
-34,382 |
-64,426 |
-54,074 |
-40,265 |
-56,048 |
-59,238 |
-263,994 |
12,274 |
-30,324 |
-72,757 |
-44,716 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,291 |
-18,155 |
-20,479 |
-19,478 |
-15,116 |
-39,938 |
4 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165,864 |
0 |
0 |
-75,654 |
-147,995 |
0 |
| 除税前经营溢利 |
-316,984 |
-218,402 |
-228,078 |
-354,202 |
-134,285 |
-158,355 |
-69,253 |
-48,680 |
-28,354 |
-65,051 |
-54,695 |
27,723 |
-58,339 |
88,471 |
-284,473 |
-7,204 |
-121,094 |
-260,690 |
-44,712 |
| 税项 |
0 |
0 |
0 |
-976 |
0 |
-242 |
-175 |
0 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 少数股东权益 |
12,955 |
-17,023 |
-8,303 |
-11,045 |
-7,848 |
-4,316 |
-6,751 |
28,588 |
-2,129 |
1,781 |
-1,853 |
-3,145 |
0 |
-7,114 |
0 |
0 |
-1,061 |
-2,921 |
-7,913 |
| 股东应占溢利 |
-329,939 |
-201,379 |
-219,775 |
-342,181 |
-126,437 |
-153,797 |
-62,327 |
-106,015 |
-75,115 |
-66,832 |
-52,842 |
30,868 |
-52,362 |
95,585 |
-284,473 |
-7,204 |
-120,033 |
-261,914 |
-36,799 |
| 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 |
212,641 |
207,475 |
179,853 |
147,506 |
39,572 |
25,552 |
15,378 |
6,999 |
13,772 |
39,987 |
10,602 |
15,669 |
890 |
1,135 |
1,127 |
1,223 |
1,260 |
920 |
292 |
| 利息 |
85,368 |
62,946 |
61,101 |
49,786 |
2,037 |
0 |
6 |
12 |
240 |
574 |
573 |
573 |
2,186 |
18,155 |
20,479 |
20,468 |
15,116 |
17,098 |
763 |
| 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(%) |
|
|
|
0.28 |
|
0.15 |
0.25 |
|
-0.06 |
|
|
|
|
|
|
|
|
|
|
| 营业额增长(%) |
48.74 |
58.99 |
52.8 |
-13.38 |
59.81 |
103.01 |
85.25 |
-71.58 |
56.75 |
134.11 |
-31.87 |
13.75 |
-58.71 |
31.04 |
37.08 |
-7.62 |
15.84 |
-36.1 |
19.38 |
| 股东应占溢利增长(%) |
-63.84 |
8.37 |
35.77 |
-170.63 |
17.79 |
-146.76 |
41.21 |
-41.14 |
12.39 |
26.48 |
-271.19 |
|
|
|
|
|
|
|
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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