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銀河娛樂集團有限公司, 00027.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
35,684,253 |
11,473,793 |
19,695,530 |
12,876,099 |
51,901,991 |
55,210,901 |
48,639,742 |
52,826,115 |
50,990,813 |
71,752,470 |
66,032,501 |
56,746,423 |
41,186,446 |
19,262,133 |
12,453,715 |
10,520,120 |
13,035,439 |
4,669,695 |
1,291,927 |
經營溢利 |
6,976,837 |
-3,352,454 |
1,521,081 |
-3,762,688 |
13,283,837 |
13,613,734 |
10,628,477 |
6,346,817 |
4,208,519 |
10,564,452 |
10,036,592 |
7,425,521 |
3,225,490 |
1,379,351 |
1,382,695 |
-13,189,499 |
-476,113 |
-1,554,673 |
2,473,667 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-419,233 |
-235,288 |
79,290 |
0 |
0 |
0 |
聯營公司 |
81 |
164 |
-29 |
73 |
-18 |
35 |
-100 |
1,245 |
211 |
0 |
230 |
173 |
456 |
-857 |
85,972 |
51,885 |
52 |
29,011 |
-75,279 |
除稅前經營溢利 |
6,976,918 |
-3,352,290 |
1,521,052 |
-3,762,615 |
13,283,819 |
13,613,769 |
10,628,377 |
6,348,062 |
4,208,730 |
10,564,452 |
10,036,822 |
7,425,694 |
3,061,228 |
959,261 |
1,233,379 |
-13,058,324 |
-476,061 |
-1,525,662 |
2,398,388 |
稅項 |
102,942 |
95,887 |
88,694 |
150,628 |
155,964 |
43,485 |
112,775 |
76,656 |
82,441 |
201,904 |
-18,072 |
45,268 |
31,612 |
44,725 |
75,726 |
-1,503,093 |
26,172 |
5,848 |
1,683 |
少數股東權益 |
46,020 |
-14,407 |
106,127 |
59,835 |
86,310 |
62,895 |
11,241 |
-11,991 |
-34,761 |
22,738 |
3,130 |
2,587 |
25,708 |
16,081 |
8,540 |
-164,863 |
-36,033 |
36 |
1,436 |
股東應占溢利 |
6,827,956 |
-3,433,770 |
1,326,231 |
-3,973,078 |
13,041,545 |
13,507,389 |
10,504,361 |
6,283,397 |
4,161,050 |
10,339,810 |
10,051,764 |
7,377,839 |
3,003,908 |
898,455 |
1,149,113 |
-11,390,368 |
-466,200 |
-1,531,546 |
2,395,269 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,835,702 |
1,996,967 |
2,174,609 |
2,816,740 |
3,456,596 |
3,315,913 |
3,348,665 |
3,572,577 |
3,075,298 |
1,873,486 |
1,924,622 |
1,810,438 |
1,189,374 |
326,306 |
347,584 |
352,417 |
104,120 |
144,493 |
77,622 |
利息 |
183,317 |
123,204 |
90,596 |
81,231 |
120,936 |
138,775 |
135,909 |
56,731 |
32,772 |
34,917 |
683,001 |
558,813 |
600,736 |
379,019 |
431,944 |
599,961 |
7,675,632 |
522,226 |
119,638 |
利息撥作發展資本 |
0 |
19,303 |
26,309 |
47,155 |
0 |
0 |
72,218 |
13,365 |
0 |
2,068 |
167,174 |
62,093 |
201,139 |
321,672 |
278,700 |
194,180 |
104,120 |
0 |
4,865 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
1.48 |
-2.86 |
5.83 |
-4.0 |
1.17 |
0.32 |
1.06 |
1.21 |
1.96 |
1.91 |
-0.18 |
0.61 |
1.03 |
4.66 |
6.14 |
|
|
|
0.07 |
營業額增長(%) |
211.01 |
-41.74 |
52.96 |
-75.19 |
-5.99 |
13.51 |
-7.92 |
3.6 |
-28.94 |
8.66 |
16.36 |
37.78 |
113.82 |
54.67 |
18.38 |
-19.3 |
179.15 |
261.45 |
-0.56 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
-3.45 |
28.59 |
67.18 |
51.01 |
-59.76 |
2.87 |
36.24 |
145.61 |
234.34 |
-21.81 |
|
|
|
|
4190.0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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