| 世界华文媒体有限公司, 00685.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 |
147,018 |
132,655 |
122,387 |
115,679 |
239,217 |
285,560 |
284,963 |
302,586 |
349,126 |
429,140 |
468,728 |
477,853 |
472,237 |
445,844 |
376,001 |
394,303 |
328,260 |
1,378,964 |
1,248,623 |
| 经营溢利 |
-12,283 |
2,525 |
2,411 |
-870 |
9,985 |
-3,884 |
-4,160 |
25,152 |
42,641 |
56,138 |
77,110 |
80,653 |
85,515 |
75,392 |
55,951 |
32,326 |
44,471 |
31,734 |
82,433 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-831 |
-754 |
-1,291 |
-710 |
0 |
0 |
| 联营公司 |
-20 |
-12 |
-6 |
-8 |
0 |
0 |
79 |
435 |
82 |
-147 |
-397 |
-142 |
-261 |
-354 |
-84 |
0 |
0 |
0 |
-2,909 |
| 除税前经营溢利 |
-13,597 |
1,707 |
1,999 |
-1,367 |
9,283 |
-6,537 |
-6,874 |
20,775 |
37,395 |
47,501 |
68,563 |
77,094 |
84,915 |
74,207 |
55,113 |
31,035 |
43,761 |
31,734 |
79,524 |
| 税项 |
34 |
2,590 |
2,161 |
546 |
3,164 |
5,179 |
5,331 |
7,584 |
11,273 |
16,411 |
19,292 |
19,125 |
20,572 |
18,422 |
13,671 |
13,680 |
11,809 |
6,469 |
7,529 |
| 少数股东权益 |
-724 |
-638 |
-562 |
-610 |
-936 |
-423 |
-720 |
-1,965 |
-527 |
-339 |
1,035 |
1,291 |
1,134 |
960 |
306 |
565 |
12,764 |
1,560 |
3,481 |
| 股东应占溢利 |
-12,907 |
-245 |
400 |
-1,303 |
7,055 |
-11,293 |
-11,485 |
15,156 |
26,649 |
31,429 |
48,236 |
56,678 |
63,209 |
54,825 |
41,136 |
16,790 |
19,188 |
23,705 |
68,514 |
| 货币 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
5,680 |
6,236 |
6,835 |
7,926 |
8,036 |
8,237 |
9,116 |
9,721 |
10,315 |
11,528 |
11,321 |
11,651 |
12,160 |
9,669 |
8,699 |
9,745 |
7,614 |
26,454 |
25,750 |
| 利息 |
1,294 |
806 |
406 |
489 |
702 |
2,653 |
2,793 |
4,812 |
5,328 |
6,595 |
8,150 |
3,417 |
339 |
831 |
754 |
1,291 |
710 |
3,314 |
3,209 |
| 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(%) |
-0.25 |
151.73 |
108.1 |
-39.94 |
34.08 |
-79.23 |
-77.55 |
36.51 |
30.15 |
34.55 |
28.14 |
24.81 |
24.23 |
24.83 |
24.81 |
44.08 |
26.99 |
20.39 |
9.47 |
| 营业额增长(%) |
10.83 |
8.39 |
5.8 |
-51.64 |
-16.23 |
0.21 |
-5.82 |
-13.33 |
-18.65 |
-8.45 |
-1.91 |
1.19 |
5.92 |
18.58 |
-4.64 |
20.12 |
-76.2 |
10.44 |
6.84 |
| 股东应占溢利增长(%) |
-5168.16 |
0.0 |
0.0 |
0.0 |
0.0 |
1.67 |
0.0 |
-43.13 |
-15.21 |
-34.84 |
-14.89 |
-10.33 |
15.29 |
33.28 |
145.0 |
-12.5 |
-19.06 |
-65.4 |
58.08 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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