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拉近網娛集團有限公司, 08172.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 |
2006-03 |
營業額 |
10,533 |
68,340 |
20,660 |
31,868 |
43,133 |
65,126 |
24,143 |
5,662 |
5,949 |
15,698 |
26,547 |
44,330 |
21,790 |
24,223 |
74,122 |
60,598 |
18,885 |
1,359 |
經營溢利 |
-92,300 |
-133,961 |
-130,047 |
-89,555 |
-235,776 |
-70,919 |
-221,981 |
-40,063 |
-10,115 |
-12,829 |
-12,008 |
-8,836 |
-136,961 |
-8,285 |
-75,306 |
-92,580 |
1,824 |
-17,726 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-10,391 |
-6,169 |
-1,174 |
-363 |
-1,234 |
-10,035 |
-2,182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-102,691 |
-140,130 |
-131,221 |
-89,918 |
-237,010 |
-80,954 |
-224,163 |
-30,380 |
-2,601 |
-12,829 |
-12,008 |
-8,836 |
-136,961 |
-8,285 |
-75,306 |
-92,580 |
1,824 |
-17,726 |
稅項 |
2 |
3 |
5 |
-742 |
-92 |
-38 |
93 |
0 |
0 |
0 |
0 |
0 |
5 |
-34,384 |
0 |
0 |
676 |
0 |
少數股東權益 |
-8,086 |
-8,874 |
-887 |
-1,588 |
-847 |
-1,063 |
-17 |
-37 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-94,607 |
-131,259 |
-130,339 |
-87,588 |
-236,071 |
-79,853 |
-224,239 |
-30,343 |
-2,601 |
-12,828 |
-15,100 |
-20,251 |
-52,453 |
26,099 |
-75,306 |
-92,240 |
1,148 |
-17,726 |
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 |
9,734 |
11,236 |
12,520 |
13,115 |
12,230 |
7,233 |
2,861 |
1,251 |
134 |
523 |
424 |
81 |
285 |
10,358 |
4,180 |
2,991 |
732 |
11,194 |
利息 |
74 |
105 |
82 |
235 |
854 |
0 |
0 |
0 |
0 |
563 |
686 |
604 |
5,946 |
21,880 |
2,498 |
1,800 |
1,799 |
0 |
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(%) |
0.0 |
0.0 |
0.0 |
0.83 |
0.04 |
0.05 |
-0.04 |
|
|
|
|
|
|
|
|
|
37.06 |
|
營業額增長(%) |
-84.59 |
230.78 |
-35.17 |
-26.12 |
-33.77 |
169.75 |
326.4 |
-4.82 |
-62.1 |
-40.87 |
-40.12 |
103.44 |
-10.04 |
-67.32 |
22.32 |
220.88 |
0.0 |
-5.76 |
股東應占溢利增長(%) |
27.92 |
-0.71 |
-48.81 |
62.9 |
-195.63 |
64.39 |
-639.01 |
-1066.59 |
-79.72 |
-15.05 |
-25.44 |
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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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