| 寰宇娱乐文化集团有限公司, 01046.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 |
198,439 |
127,638 |
602,600 |
226,767 |
61,669 |
86,673 |
195,717 |
151,033 |
300,208 |
205,211 |
79,106 |
75,881 |
131,256 |
119,096 |
89,733 |
134,174 |
136,240 |
93,405 |
175,951 |
| 经营溢利 |
-44,433 |
-73,581 |
184,509 |
-21,603 |
-116,645 |
-50,623 |
-91,054 |
-141,641 |
204,146 |
-61,005 |
2,491 |
-16,053 |
-20,118 |
-18,714 |
-8,498 |
-26,070 |
598 |
2,019 |
3,979 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,355 |
0 |
0 |
5,439 |
29,950 |
8,600 |
| 联营公司 |
0 |
0 |
0 |
-1,085 |
-725 |
-473 |
-216 |
3,675 |
-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
20 |
-725 |
| 除税前经营溢利 |
-95,855 |
-82,556 |
181,509 |
-28,506 |
-118,600 |
-79,700 |
-121,332 |
-166,453 |
198,296 |
-18,472 |
-4,890 |
-17,523 |
-20,118 |
-14,359 |
-8,498 |
-26,070 |
6,034 |
31,989 |
11,854 |
| 税项 |
-2,450 |
-3,635 |
28,745 |
-141 |
-123 |
-3,586 |
6,154 |
-26,179 |
37,366 |
5,855 |
-213 |
-154 |
765 |
400 |
1,207 |
1,048 |
-5,492 |
4,684 |
2,016 |
| 少数股东权益 |
-648 |
-2,369 |
-1,875 |
-507 |
-375 |
-90 |
-193 |
-1,086 |
-1,026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股东应占溢利 |
-92,757 |
-76,552 |
154,345 |
-27,063 |
-121,200 |
-135,284 |
-114,328 |
-140,790 |
161,956 |
-24,327 |
-4,677 |
-17,369 |
-20,883 |
-14,759 |
-9,705 |
-27,118 |
11,526 |
27,305 |
9,838 |
| 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 |
127,608 |
40,842 |
209,978 |
59,112 |
4,790 |
2,774 |
25,976 |
3,239 |
16,961 |
163,311 |
37,169 |
42,587 |
1,227 |
1,612 |
1,584 |
1,659 |
1,540 |
1,630 |
9,090 |
| 利息 |
379 |
515 |
532 |
542 |
0 |
6,636 |
6,061 |
2,263 |
170 |
0 |
1,090 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
345 |
| 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(%) |
2.56 |
4.4 |
15.84 |
0.49 |
0.1 |
4.5 |
-5.07 |
15.73 |
18.84 |
-31.7 |
4.36 |
|
|
|
|
|
|
14.64 |
17.01 |
| 营业额增长(%) |
55.47 |
-78.82 |
165.74 |
267.72 |
-28.85 |
-55.72 |
29.59 |
-49.69 |
46.29 |
159.41 |
4.25 |
-42.19 |
10.21 |
32.72 |
-33.12 |
-1.52 |
45.86 |
-46.91 |
-22.69 |
| 股东应占溢利增长(%) |
-21.17 |
0.0 |
0.0 |
77.67 |
10.41 |
-18.33 |
18.8 |
0.0 |
-765.75 |
420.14 |
-73.07 |
|
|
|
|
|
-57.79 |
177.55 |
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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