08419 AV策劃推廣
公司資料 - 損益表
AV策劃推廣(控股)有限公司 股票編號: 08419
AV PROMOTIONS HOLDINGS LIMITED 集團網址: http://www.avpromotions.com
2024/12 - 末期
港元($)
變動 2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
營業額 / 收益125,887,000-9.592%139,243,00094,374,000166,593,000123,261,000
銷售成本(95,640,000)-18.582%(117,468,000)(111,998,000)(140,668,000)(83,985,000)
毛利30,247,00038.907%21,775,000(17,624,000)25,925,00039,276,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)1,011,000--(15,613,000)(57,533,000)(9,639,000)9,950,000
稅項747,000-76.952%3,241,0004,004,000(84,000)(2,804,000)
已終止經營業務溢利 / (虧損)------------
非控股權益4,00033.333%3,000000
其他項目------------
股東應佔溢利 / (虧損)1,762,000--(12,369,000)(53,529,000)(9,723,000)7,146,000
 
淨財務支出 / (收入)5,504,000-19.403%6,829,0004,484,0003,768,0004,317,000
折舊及攤銷20,993,000-35.167%32,380,00020,037,00018,722,00018,372,000
董事酬金----4,527,0004,557,0005,324,0004,460,000
 
核數師意見無保留意見 (修定報告)--無保留意見 (修定報告)無保留意見 (修定報告)無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)0.440---3.090-13.380-2.4301.790
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.0370.1020.051-0.006
每股帳面資產淨值 ($)0.146--0.1460.1780.3230.335
 

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