中商官网
研究报告
凤凰卫视（HK2008）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-24473.30 | -29575.20 | -33469.40 | -44687.50 | -62523.80 | -149649.30 | 58422.80 | 56134.30 | 52085.30 | 39801.40 | 15183.10 | 91046.00 | 116302.80 | 94728.50 |
| 营业收入 |
87367.09 | 223512.90 | 246795.70 | 300373.30 | 315924.00 | 302904.60 | 368823.10 | 406281.60 | 395748.70 | 379827.30 | 420089.50 | 461836.50 | 480645.80 | 433636.00 |
| 销售成本 |
97507.50 | 210983.80 | 232776.00 | 288354.60 | 293693.00 | 274064.60 | 326282.90 | 297688.60 | 281785.80 | 267818.30 | 297389.70 | 291822.20 | 284991.30 | 258923.60 |
| 税前利润 |
-25800.50 | -31641.90 | -31833.70 | -41781.30 | -54096.60 | -162085.10 | 83669.60 | 77811.09 | 61043.20 | 47982.30 | 29170.70 | 116178.20 | 145641.90 | 119534.10 |
| 归属于母公司股东利润 |
-20526.40 | -25260.50 | -25898.90 | -38334.00 | -45620.10 | -103704.30 | 12266.50 | 24379.00 | 28624.80 | 23051.50 | 11034.90 | 66371.00 | 93239.40 | 83336.70 |
| 营业收入 |
87367.09 | 223512.90 | 246795.70 | 300373.30 | 315924.00 | 302904.60 | 368823.10 | 406281.60 | 395748.70 | 379827.30 | 420089.50 | 461836.50 | 480645.80 | 433636.00 |
| 其中：营业额 |
87367.09 | 223512.90 | 246795.70 | 300373.30 | 315924.00 | 302904.60 | 368823.10 | 406281.60 | 395748.70 | 379827.30 | 420089.50 | 461836.50 | 480645.80 | 433636.00 |
| 销售成本 |
97507.50 | 210983.80 | 232776.00 | 288354.60 | 293693.00 | 274064.60 | 326282.90 | 297688.60 | 281785.80 | 267818.30 | 297389.70 | 291822.20 | 284991.30 | 258923.60 |
| 毛利 |
-10140.40 | 12529.10 | 14019.70 | 12018.70 | 22231.00 | 28840.00 | 42540.20 | 108593.00 | 113962.90 | 112009.00 | 122699.80 | 170014.30 | 195654.50 | 174712.40 |
| 加：其他收入 |
2593.60 | 1104.10 | 4537.80 | -3715.60 | 7637.10 | -96447.80 | 160601.30 | 79983.90 | 30021.90 | 18673.00 | -15221.80 | 4215.10 | 2621.80 | -848.60 |
| 财务费用 |
-663.30 | -1758.00 | -1807.20 | -1186.50 | -2673.10 | 868.80 | 2777.20 | -2337.80 | -15115.90 | -10868.80 | -6805.90 | -6329.90 | -5807.30 | -5830.00 |
| 加：投资物业公允价值变动 |
-833.20 | -7492.60 | -3428.50 | -627.60 | 3.70 | -14049.30 | -684.70 | 753.30 | 4486.80 | 2112.70 | 9893.90 | 17577.70 | 10429.40 | 4380.70 |
| 经营溢利特殊科目 |
-17832.80 | -37915.10 | -47463.20 | -49880.70 | -86960.00 | -79055.09 | -115331.40 | -115262.80 | -101170.00 | -93896.00 | -91252.80 | -79836.20 | -69502.90 | -64906.30 |
| 经营溢利 |
-25549.50 | -30016.50 | -30527.00 | -41018.70 | -54415.10 | -161581.00 | 84348.20 | 76405.20 | 62417.50 | 49767.50 | 32925.00 | 118300.80 | 145010.10 | 119168.20 |
| 加：应占联营公司业绩 |
-337.40 | -1747.00 | -1261.00 | -905.60 | -188.50 | -633.80 | -412.40 | 1063.20 | -1988.80 | -1294.60 | -1891.90 | 121.30 | 184.30 | 1.50 |
| 应占共同控制实体业绩 |
86.40 | 121.60 | -45.70 | 143.00 | 507.00 | 129.70 | -266.20 | 342.70 | 614.50 | -490.60 | -1862.40 | -2243.90 | 447.50 | 364.40 |
| 税前利润 |
-25800.50 | -31641.90 | -31833.70 | -41781.30 | -54096.60 | -162085.10 | 83669.60 | 77811.09 | 61043.20 | 47982.30 | 29170.70 | 116178.20 | 145641.90 | 119534.10 |
| 减：所得税费用 |
-1327.20 | -2066.70 | 1635.70 | 2906.20 | 8427.20 | -12435.80 | 25246.80 | 21676.80 | 8957.90 | 8180.90 | 13987.60 | 25132.20 | 29339.10 | 24805.60 |
| 税后利润 |
-24473.30 | -29575.20 | -33469.40 | -44687.50 | -62523.80 | -149649.30 | 58422.80 | 56134.30 | 52085.30 | 39801.40 | 15183.10 | 91046.00 | 116302.80 | 94728.50 |
| 归属于母公司股东利润 |
-20526.40 | -25260.50 | -25898.90 | -38334.00 | -45620.10 | -103704.30 | 12266.50 | 24379.00 | 28624.80 | 23051.50 | 11034.90 | 66371.00 | 93239.40 | 83336.70 |
| 归属于非控制股股东利润 |
-3946.90 | -4314.70 | -7570.50 | -6353.50 | -16903.70 | -45945.00 | 46156.30 | 31755.30 | 23460.50 | 16749.90 | 4148.20 | 24675.00 | 23063.40 | 11391.80 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
10460.10 | -11806.70 | 4877.30 | -40335.70 | 14983.40 | 13607.70 | -3751.90 | -18300.60 | 14334.90 | -25503.30 | -14310.60 | -819.20 | 4568.90 | 3316.50 |
| 综合收益总额 |
-14013.20 | -41381.90 | -28592.10 | -85023.20 | -47540.40 | -136041.60 | 54670.90 | 37833.70 | 66420.20 | 14298.10 | 872.50 | 90226.80 | 120871.70 | 98044.99 |
| 归属于母公司股东综合收益总额 |
-13532.20 | -33433.00 | -22609.30 | -62917.30 | -36458.70 | -94969.30 | 9767.50 | 12893.10 | 37783.50 | 7084.60 | 2919.40 | 65945.80 | 95608.39 | 85168.60 |
| 归属于非控制股股东综合收益总额 |
-481.00 | -7948.90 | -5982.80 | -22105.90 | -11081.70 | -41072.30 | 44903.40 | 24940.60 | 28636.70 | 7213.50 | -2046.90 | 24281.00 | 25263.30 | 12876.40 |