| 美亞娛樂資訊集團有限公司, 00391.HK - 綜合損益表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
78,218 |
95,588 |
153,608 |
120,394 |
114,500 |
100,091 |
126,779 |
119,886 |
144,817 |
555,777 |
358,797 |
200,169 |
157,093 |
191,559 |
102,986 |
137,300 |
153,394 |
| 經營溢利 |
-35,599 |
-56,314 |
-92,051 |
-72,113 |
-46,190 |
-84,405 |
-73,507 |
-40,269 |
-23,811 |
-45,534 |
-618 |
59,355 |
61,869 |
-69,395 |
-71,390 |
25,052 |
21,999 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-183 |
-2,030 |
-5,070 |
-3,816 |
0 |
0 |
| 聯營公司 |
2,606 |
-1,772 |
-414 |
-11,488 |
-3,844 |
-1,746 |
2,485 |
640 |
-401 |
-598 |
-316 |
276 |
0 |
-1,570 |
-4,582 |
-2,332 |
-2 |
| 除稅前經營溢利 |
-42,571 |
-67,163 |
-101,189 |
-83,648 |
-49,781 |
-85,071 |
-70,502 |
-39,224 |
-24,286 |
-46,187 |
-1,044 |
59,448 |
59,839 |
-76,035 |
-79,788 |
22,720 |
21,997 |
| 稅項 |
-3,238 |
-7,766 |
-2,888 |
5,006 |
1,442 |
396 |
247 |
1,022 |
879 |
2,889 |
9,995 |
11,004 |
7,631 |
-4,062 |
3,596 |
733 |
1,527 |
| 少數股東權益 |
-101 |
-1,148 |
-1,113 |
-3,226 |
-2,064 |
-3,208 |
-4,561 |
-908 |
-1,269 |
-341 |
374 |
-6,556 |
243 |
-444 |
29 |
54 |
92 |
| 股東應占溢利 |
-39,232 |
-58,249 |
-97,188 |
-85,428 |
-49,159 |
-82,259 |
-66,188 |
-39,338 |
-23,896 |
-48,735 |
-11,413 |
55,000 |
51,965 |
-71,529 |
-83,413 |
21,933 |
20,378 |
| 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 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
32,748 |
40,831 |
49,962 |
34,890 |
38,027 |
46,811 |
39,357 |
33,485 |
54,943 |
168,110 |
84,747 |
8,298 |
8,383 |
7,723 |
5,488 |
4,537 |
4,326 |
| 利息 |
9,897 |
9,953 |
10,656 |
2,625 |
286 |
234 |
546 |
916 |
891 |
751 |
893 |
821 |
3,435 |
8,414 |
9,069 |
11,984 |
2,909 |
| 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 |
| 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 |
| 稅率(%) |
7.61 |
11.56 |
2.85 |
-5.98 |
-2.9 |
-0.47 |
-0.35 |
-2.61 |
-3.62 |
-6.26 |
|
18.51 |
12.75 |
|
|
3.23 |
6.94 |
| 營業額增長(%) |
-18.17 |
-37.77 |
27.59 |
5.15 |
14.4 |
-21.05 |
5.75 |
-17.22 |
-73.94 |
54.9 |
79.25 |
27.42 |
-17.99 |
86.04 |
-25.01 |
-10.49 |
4.12 |
| 股東應占溢利增長(%) |
32.65 |
40.07 |
-13.77 |
-73.78 |
40.24 |
-24.28 |
-68.25 |
64.62 |
-50.97 |
327.01 |
|
5.84 |
|
|
|
7.63 |
|
| 核數師意見 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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