| 煜盛文化集團, 01859.HK - 綜合損益表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
302,941 |
505,848 |
475,566 |
282,931 |
160,429 |
127,840 |
| 經營溢利 |
15,605 |
-118,998 |
195,694 |
92,767 |
60,856 |
23,094 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
13,996 |
-137,036 |
186,554 |
90,340 |
57,279 |
18,517 |
| 稅項 |
-35,473 |
61,539 |
38,686 |
4,607 |
1,196 |
4,653 |
| 少數股東權益 |
0 |
0 |
0 |
-525 |
-129 |
0 |
| 股東應占溢利 |
49,469 |
-198,575 |
147,868 |
86,258 |
56,212 |
13,864 |
| 貨幣 |
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 |
2,797 |
5,112 |
5,672 |
4,008 |
2,301 |
903 |
| 利息 |
11,274 |
21,400 |
9,391 |
2,529 |
3,599 |
4,587 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
-253.45 |
-44.91 |
20.74 |
5.1 |
2.09 |
25.13 |
| 營業額增長(%) |
-40.11 |
6.37 |
68.09 |
76.36 |
25.49 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
71.43 |
53.45 |
305.45 |
0.0 |
| 核數師意見 |
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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