|
北京控股環境集團有限公司, 00154.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,564,367 |
2,418,819 |
1,790,611 |
1,384,113 |
1,270,141 |
1,088,865 |
402,467 |
1,246,706 |
108,516 |
0 |
208,387 |
185,184 |
211,639 |
225,376 |
293,223 |
358,412 |
584,832 |
531,298 |
經營溢利 |
571,212 |
339,089 |
225,142 |
319,168 |
384,681 |
357,999 |
101,907 |
95,865 |
13,200 |
-14,054 |
-19,723 |
-64,005 |
-17,924 |
-131,121 |
-100,432 |
-139,886 |
34,838 |
-24,527 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18,703 |
-312,853 |
439,153 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
65 |
692 |
1 |
-73 |
-33 |
0 |
-2,285 |
-520 |
-8,252 |
-16,718 |
-17,982 |
5,193 |
290 |
-923 |
除稅前經營溢利 |
406,906 |
268,576 |
149,337 |
246,805 |
324,916 |
297,885 |
87,651 |
84,444 |
8,934 |
-21,703 |
-26,515 |
57,516 |
-26,176 |
-166,542 |
-431,267 |
304,460 |
35,128 |
-25,450 |
稅項 |
79,510 |
22,959 |
-6,048 |
26,554 |
43,528 |
81,692 |
27,203 |
12,705 |
1,401 |
-40 |
135 |
8,578 |
1,587 |
10,312 |
-10,576 |
2,080 |
6,663 |
3,088 |
少數股東權益 |
-25,807 |
-18,434 |
26,358 |
-1,981 |
16,380 |
25,885 |
-3,913 |
702 |
-2,372 |
-4,628 |
-7,817 |
-5,908 |
-4,303 |
-18,436 |
-6,093 |
1,151 |
16,385 |
6,504 |
股東應占溢利 |
353,203 |
264,051 |
129,027 |
222,232 |
265,008 |
190,308 |
130,101 |
83,283 |
7,519 |
-24,484 |
-18,833 |
54,846 |
-23,460 |
-158,418 |
-414,598 |
317,480 |
12,080 |
-35,042 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
239,906 |
195,964 |
212,463 |
175,123 |
142,386 |
131,003 |
51,964 |
35,006 |
26,951 |
670 |
3,596 |
5,794 |
2,815 |
3,345 |
2,487 |
7,195 |
14,036 |
14,418 |
利息 |
182,148 |
86,198 |
76,095 |
45,690 |
72,526 |
70,498 |
14,225 |
11,348 |
4,233 |
7,649 |
4,507 |
0 |
0 |
0 |
0 |
2,610 |
8,293 |
10,229 |
利息撥作發展資本 |
18,479 |
16,244 |
725 |
3,140 |
13,006 |
9,936 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
19.54 |
8.55 |
-4.05 |
10.76 |
13.4 |
27.42 |
31.04 |
15.05 |
15.68 |
0.18 |
-0.51 |
14.91 |
|
|
|
1.18 |
18.97 |
|
營業額增長(%) |
6.02 |
35.08 |
29.37 |
8.97 |
16.65 |
170.55 |
-67.72 |
1050.0 |
0.0 |
-100.0 |
12.53 |
-12.5 |
-6.1 |
-23.14 |
-41.61 |
-14.13 |
10.08 |
-0.1 |
股東應占溢利增長(%) |
33.76 |
104.65 |
-41.94 |
-16.14 |
39.25 |
46.28 |
56.22 |
1010.0 |
-130.71 |
30.01 |
-134.34 |
|
|
|
|
2530.0 |
|
|
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|