| AV策劃推廣(控股)有限公司, 08419.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 營業額 |
94,374 |
166,593 |
123,261 |
203,817 |
238,442 |
208,136 |
183,979 |
179,714 |
| 經營溢利 |
-53,049 |
-5,871 |
14,267 |
38,304 |
32,910 |
2,907 |
12,773 |
8,096 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-57,533 |
-9,639 |
9,950 |
33,003 |
27,557 |
-1,463 |
9,038 |
4,296 |
| 稅項 |
-4,004 |
84 |
2,804 |
8,479 |
5,920 |
3,147 |
2,758 |
1,096 |
| 少數股東權益 |
0 |
0 |
0 |
8 |
-8 |
0 |
0 |
0 |
| 股東應占溢利 |
-53,529 |
-9,723 |
7,146 |
24,516 |
21,645 |
-4,610 |
6,280 |
3,200 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
20,037 |
18,722 |
18,372 |
19,558 |
13,633 |
13,569 |
14,687 |
12,973 |
| 利息 |
5,482 |
4,085 |
5,099 |
5,842 |
5,608 |
4,578 |
4,327 |
4,524 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
6.96 |
-0.87 |
28.18 |
25.69 |
21.48 |
-215.11 |
30.52 |
25.51 |
| 營業額增長(%) |
-43.35 |
35.15 |
-39.52 |
-14.52 |
14.56 |
13.13 |
2.37 |
0.0 |
| 股東應占溢利增長(%) |
-450.54 |
0.0 |
-70.85 |
13.26 |
0.0 |
0.0 |
96.25 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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