|
星島新聞集團有限公司, 01105.HK - 綜合損益表 |
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 |
815,008 |
834,788 |
825,747 |
1,261,779 |
1,431,704 |
1,511,864 |
1,608,966 |
1,862,998 |
1,986,679 |
2,035,661 |
2,210,908 |
2,390,903 |
2,909,661 |
2,574,964 |
2,432,780 |
2,254,223 |
1,974,394 |
1,824,522 |
經營溢利 |
-128,393 |
-140,676 |
-91,034 |
-20,640 |
37,898 |
63,727 |
40,439 |
75,569 |
143,217 |
125,957 |
150,774 |
163,275 |
239,147 |
115,459 |
-191,622 |
53,680 |
201,911 |
225,587 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,529 |
-970 |
33,440 |
128,415 |
2,878 |
-1,119 |
聯營公司 |
1,505 |
1,598 |
3,540 |
3,873 |
7,137 |
1,148 |
-225 |
-4,629 |
-3,588 |
-573 |
-5,792 |
-24,801 |
-951 |
-4,007 |
5,922 |
-24 |
-14,414 |
-10,577 |
除稅前經營溢利 |
-126,888 |
-139,078 |
-87,494 |
-16,767 |
45,035 |
64,875 |
44,384 |
70,940 |
138,874 |
124,346 |
135,782 |
138,474 |
245,725 |
110,482 |
-152,260 |
182,071 |
190,375 |
213,891 |
稅項 |
11,896 |
734 |
-6,585 |
5,909 |
20,792 |
23,526 |
10,562 |
-6,006 |
24,707 |
18,880 |
15,667 |
-153 |
8,484 |
-4,054 |
-10,246 |
22,454 |
12,233 |
-6,882 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-196 |
-114 |
-41 |
-3,202 |
-6,603 |
-30 |
0 |
0 |
0 |
股東應占溢利 |
-138,784 |
-139,812 |
-80,909 |
-22,676 |
24,243 |
41,349 |
33,822 |
62,280 |
114,167 |
105,662 |
120,229 |
138,668 |
240,443 |
121,139 |
-141,984 |
159,617 |
178,142 |
220,773 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
85,005 |
94,103 |
112,804 |
117,541 |
86,690 |
77,378 |
75,249 |
82,113 |
79,079 |
79,033 |
83,250 |
81,495 |
75,541 |
79,851 |
107,744 |
51,595 |
36,151 |
40,602 |
利息 |
1,242 |
976 |
1,294 |
2,418 |
1 |
11 |
29 |
207 |
221 |
309 |
598 |
537 |
2,130 |
1,896 |
8,556 |
7,002 |
3,679 |
2,953 |
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(%) |
-9.38 |
-0.53 |
7.53 |
-35.24 |
46.17 |
36.26 |
23.8 |
-8.47 |
17.79 |
15.18 |
11.54 |
|
3.45 |
|
|
12.33 |
6.43 |
|
營業額增長(%) |
-2.37 |
1.09 |
-34.56 |
-11.87 |
-5.3 |
-6.04 |
-13.64 |
-6.23 |
-2.41 |
-7.93 |
-7.53 |
-17.83 |
13.0 |
5.84 |
7.92 |
14.17 |
8.21 |
26.61 |
股東應占溢利增長(%) |
0.74 |
-72.8 |
-256.8 |
0.0 |
-41.37 |
22.25 |
-45.69 |
-45.45 |
8.05 |
-12.12 |
-13.3 |
-42.33 |
98.49 |
|
|
-10.4 |
-19.31 |
28350.0 |
核數師意見 |
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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