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北京控股有限公司, 00392.HK - 綜合損益表 |
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 |
80,435,451 |
68,407,443 |
67,783,028 |
67,764,770 |
57,508,025 |
55,958,834 |
60,149,945 |
47,935,795 |
42,360,528 |
35,569,649 |
30,471,759 |
27,612,778 |
24,208,430 |
19,704,247 |
10,975,515 |
14,172,875 |
11,000,613 |
經營溢利 |
3,693,763 |
1,694,858 |
2,275,445 |
4,413,464 |
3,774,389 |
4,039,407 |
3,231,808 |
3,331,053 |
3,697,721 |
3,102,216 |
3,221,765 |
2,803,917 |
2,884,806 |
2,696,836 |
1,830,830 |
1,067,377 |
894,994 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-374,458 |
-363,574 |
-407,068 |
-243,275 |
0 |
0 |
聯營公司 |
6,312,542 |
4,958,399 |
6,982,418 |
6,659,731 |
5,854,553 |
4,949,896 |
4,707,929 |
3,811,919 |
2,736,765 |
2,049,152 |
1,673,581 |
1,365,107 |
1,084,154 |
765,817 |
439,252 |
58,672 |
-5,099 |
除稅前經營溢利 |
11,633,687 |
6,653,257 |
9,595,978 |
9,095,451 |
8,032,408 |
7,496,968 |
6,637,874 |
5,970,481 |
5,300,742 |
4,154,732 |
4,248,703 |
3,794,566 |
3,605,386 |
3,055,585 |
2,026,807 |
1,126,049 |
889,895 |
稅項 |
1,115,056 |
1,006,794 |
1,022,369 |
1,158,810 |
845,131 |
857,723 |
681,961 |
564,834 |
545,287 |
557,155 |
583,456 |
684,850 |
558,997 |
359,297 |
263,872 |
517,799 |
175,086 |
少數股東權益 |
599,991 |
359,575 |
518,829 |
359,258 |
306,899 |
403,362 |
288,535 |
573,969 |
571,577 |
362,585 |
889,367 |
470,438 |
647,506 |
414,460 |
365,550 |
269,582 |
144,387 |
股東應占溢利 |
9,918,640 |
5,286,888 |
8,054,780 |
7,577,383 |
6,880,378 |
6,235,883 |
5,667,378 |
4,831,678 |
4,183,878 |
3,234,992 |
2,775,880 |
2,639,278 |
2,398,883 |
2,281,828 |
1,478,212 |
338,668 |
570,422 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
5,260,639 |
4,479,792 |
4,158,736 |
3,500,464 |
3,456,647 |
3,269,060 |
2,695,731 |
2,350,670 |
2,253,769 |
1,863,130 |
1,791,939 |
1,383,427 |
1,305,884 |
1,208,107 |
845,040 |
705,779 |
594,861 |
利息 |
1,662,114 |
1,996,963 |
2,196,293 |
1,988,560 |
1,605,000 |
1,490,376 |
1,304,707 |
1,200,017 |
1,178,348 |
1,091,807 |
664,290 |
376,945 |
367,289 |
411,297 |
234,562 |
114,893 |
156,524 |
利息撥作發展資本 |
16,244 |
0 |
3,140 |
13,006 |
9,936 |
0 |
2,844 |
27,526 |
44,604 |
100,175 |
21,954 |
6,655 |
7,302 |
5,251 |
0 |
0 |
304 |
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 |
稅率(%) |
9.58 |
15.13 |
10.65 |
12.74 |
10.52 |
11.44 |
10.27 |
9.46 |
10.29 |
13.41 |
13.73 |
18.05 |
15.5 |
11.76 |
12.52 |
45.98 |
19.67 |
營業額增長(%) |
17.58 |
0.92 |
0.03 |
17.84 |
2.77 |
-6.97 |
25.48 |
13.16 |
19.09 |
16.73 |
10.35 |
14.06 |
22.86 |
79.53 |
-22.56 |
28.84 |
13.81 |
股東應占溢利增長(%) |
87.61 |
-34.36 |
6.3 |
10.13 |
10.34 |
10.03 |
17.3 |
15.48 |
29.33 |
16.54 |
5.18 |
10.02 |
5.13 |
54.36 |
336.48 |
-40.63 |
13.36 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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