|
超媒體控股有限公司, 00072.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 |
營業額 |
381,415 |
370,891 |
422,895 |
313,128 |
448,600 |
448,964 |
435,608 |
518,926 |
595,725 |
603,801 |
631,180 |
655,313 |
586,186 |
456,255 |
333,156 |
347,825 |
281,085 |
231,302 |
經營溢利 |
-20,139 |
-60,681 |
9,335 |
-62,453 |
9,432 |
-22,126 |
-32,360 |
12,198 |
30,107 |
50,307 |
52,710 |
95,699 |
89,938 |
75,330 |
40,792 |
56,432 |
49,444 |
41,436 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,176 |
-2,518 |
0 |
0 |
0 |
聯營公司 |
-561 |
-1,684 |
0 |
-1,236 |
-1,009 |
-1,901 |
-978 |
-524 |
-608 |
-663 |
421 |
-99 |
-2,184 |
-2,803 |
65 |
571 |
116 |
0 |
除稅前經營溢利 |
-31,396 |
-70,223 |
2,894 |
-71,774 |
279 |
-31,509 |
-37,454 |
6,487 |
25,080 |
45,254 |
51,432 |
92,752 |
85,069 |
71,351 |
38,339 |
57,003 |
49,560 |
41,436 |
稅項 |
3,139 |
2,010 |
-1,480 |
-1,799 |
1,507 |
2,961 |
2,334 |
3,474 |
4,489 |
7,461 |
18,245 |
27,484 |
24,791 |
18,599 |
7,153 |
11,985 |
7,760 |
5,486 |
少數股東權益 |
307 |
-2,045 |
14,400 |
8,292 |
1,407 |
605 |
-1,524 |
-72 |
-332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-34,842 |
-70,188 |
-10,026 |
-78,267 |
-2,635 |
-35,075 |
-38,264 |
3,085 |
20,923 |
37,793 |
33,187 |
65,268 |
60,278 |
52,752 |
31,186 |
45,018 |
41,800 |
35,950 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
30,478 |
38,308 |
37,539 |
39,213 |
45,813 |
25,766 |
24,049 |
23,982 |
27,646 |
29,982 |
29,424 |
25,260 |
17,100 |
12,219 |
9,128 |
8,650 |
3,059 |
3,065 |
利息 |
10,696 |
7,858 |
6,441 |
5,263 |
4,700 |
3,910 |
4,311 |
5,527 |
4,908 |
4,421 |
2,456 |
2,848 |
1,472 |
1,176 |
1,049 |
0 |
0 |
51 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
-10.0 |
-2.86 |
-51.14 |
2.51 |
540.14 |
-9.4 |
-6.23 |
53.55 |
17.9 |
16.49 |
35.47 |
29.63 |
29.14 |
26.07 |
18.66 |
21.03 |
15.66 |
13.24 |
營業額增長(%) |
2.84 |
-12.3 |
35.05 |
-30.2 |
-0.08 |
3.07 |
-16.06 |
-12.89 |
-1.34 |
-4.34 |
-3.68 |
11.79 |
28.48 |
36.95 |
-4.22 |
23.74 |
21.52 |
0.0 |
股東應占溢利增長(%) |
50.36 |
-600.06 |
87.19 |
-2870.28 |
92.49 |
8.33 |
0.0 |
-85.26 |
-44.64 |
13.88 |
-49.15 |
8.28 |
14.27 |
69.15 |
-30.73 |
7.7 |
16.27 |
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核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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