| 中國派對文化控股有限公司, 01532.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
316,064 |
365,903 |
466,371 |
513,883 |
569,605 |
397,923 |
298,752 |
245,825 |
| 經營溢利 |
-69,845 |
-10,046 |
23,700 |
80,984 |
100,575 |
80,337 |
51,304 |
42,005 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-76,544 |
-15,275 |
19,593 |
78,735 |
98,379 |
78,270 |
49,904 |
39,994 |
| 稅項 |
-4,339 |
-3,540 |
5,605 |
22,053 |
28,787 |
19,690 |
12,702 |
10,200 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
2,876 |
0 |
564 |
11,918 |
| 股東應占溢利 |
-72,205 |
-11,735 |
13,988 |
56,682 |
66,716 |
58,580 |
36,638 |
17,876 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
25,864 |
20,846 |
18,117 |
9,752 |
6,266 |
2,602 |
2,364 |
2,182 |
| 利息 |
6,699 |
5,229 |
4,649 |
3,548 |
2,196 |
2,067 |
1,400 |
2,011 |
| 利息撥作發展資本 |
0 |
0 |
542 |
1,301 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
5.67 |
23.18 |
28.61 |
28.01 |
29.26 |
25.16 |
25.45 |
25.5 |
| 營業額增長(%) |
-13.62 |
-21.54 |
-9.25 |
-9.78 |
43.14 |
33.2 |
21.53 |
0.0 |
| 股東應占溢利增長(%) |
-515.3 |
0.0 |
-75.32 |
-15.04 |
13.89 |
59.89 |
104.96 |
0.0 |
| 核數師意見 |
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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