| 中國數字視頻控股有限公司, 08280.HK - 綜合損益表 |
2023-03 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 營業額 |
260,331 |
249,655 |
312,040 |
303,206 |
341,047 |
398,307 |
651,976 |
605,983 |
406,369 |
502,964 |
| 經營溢利 |
-64,600 |
-74,520 |
-64,232 |
-152,527 |
-91,965 |
-42,046 |
74,160 |
82,354 |
-74,335 |
-8,167 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
-1,755 |
-11,308 |
-62,849 |
0 |
-3,835 |
-886 |
-2,190 |
| 聯營公司 |
-2,291 |
-4,070 |
2,603 |
-1,719 |
0 |
0 |
0 |
0 |
-1,285 |
0 |
| 除稅前經營溢利 |
-107,152 |
-102,765 |
-61,629 |
-173,482 |
-160,012 |
-104,895 |
337,208 |
127,370 |
-76,506 |
-10,357 |
| 稅項 |
1,595 |
0 |
7,466 |
-769 |
8,808 |
-12,302 |
3,946 |
13,256 |
-7,106 |
1,833 |
| 少數股東權益 |
2,263 |
2,207 |
1,965 |
627 |
-85 |
-2,254 |
-5,444 |
-6,105 |
-2,818 |
0 |
| 股東應占溢利 |
-111,010 |
-104,972 |
-71,060 |
-173,340 |
-168,735 |
-90,339 |
338,706 |
120,219 |
-66,582 |
-12,190 |
| 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 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 折舊 |
45,583 |
46,273 |
40,296 |
30,493 |
32,555 |
26,276 |
21,105 |
25,531 |
16,451 |
15,152 |
| 利息 |
10,286 |
11,175 |
10,289 |
13,049 |
12,242 |
9,436 |
8,201 |
16,349 |
870 |
5,103 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
-1.49 |
|
-12.11 |
0.44 |
-5.5 |
11.73 |
1.17 |
10.41 |
9.29 |
-17.7 |
| 營業額增長(%) |
0.0 |
-19.99 |
2.91 |
-11.1 |
-14.38 |
-38.91 |
7.59 |
49.12 |
-19.21 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
-47.72 |
59.01 |
-2.73 |
-86.78 |
0.0 |
181.74 |
0.0 |
446.2 |
0.0 |
| 核數師意見 |
1 |
1 |
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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