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北京建設(控股)有限公司, 00925.HK - 綜合損益表 |
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 |
692,657 |
480,705 |
335,025 |
317,966 |
296,572 |
202,983 |
35,848 |
11,007 |
1,540,538 |
139,387 |
155,526 |
302,166 |
495,047 |
1,089,187 |
1,161,217 |
經營溢利 |
-168,162 |
310,421 |
-322,669 |
-91,211 |
-69,361 |
148,213 |
120,468 |
-127,345 |
510,274 |
-154,120 |
-23,116 |
-110,979 |
-168,787 |
13,810 |
-32,415 |
非經營/ 特殊項目 |
0 |
0 |
567,996 |
263,092 |
-12,394 |
56,638 |
596,074 |
-16,489 |
0 |
0 |
0 |
0 |
-20,148 |
0 |
14,242 |
聯營公司 |
-99,893 |
6,108 |
53,360 |
0 |
-381 |
2,773 |
-1,086 |
-4,833 |
-15 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-268,055 |
316,529 |
298,687 |
171,881 |
341,033 |
298,209 |
776,031 |
-113,395 |
510,259 |
-154,120 |
-23,116 |
-110,979 |
-188,935 |
13,810 |
-18,173 |
稅項 |
149,044 |
216,329 |
3,103 |
47,783 |
67,118 |
107,199 |
53,228 |
632 |
250,785 |
262 |
-648 |
-2,157 |
5,104 |
102 |
-648 |
少數股東權益 |
87,092 |
123,877 |
-5,332 |
8,723 |
-2,871 |
24,134 |
21,841 |
-10,584 |
143,496 |
-1,629 |
0 |
0 |
-201 |
-58 |
-801 |
股東應占溢利 |
-504,191 |
-23,677 |
300,916 |
115,375 |
276,786 |
166,876 |
700,962 |
-97,769 |
114,594 |
-152,753 |
-22,468 |
-108,822 |
-193,838 |
13,766 |
-16,724 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
48,515 |
46,582 |
40,346 |
35,506 |
37,175 |
15,720 |
2,272 |
2,140 |
1,120 |
3,045 |
17,345 |
25,053 |
32,354 |
37,148 |
43,541 |
利息 |
507,353 |
494,963 |
423,428 |
304,879 |
178,850 |
123,879 |
33,258 |
45,963 |
45,053 |
1,529 |
3,717 |
10,077 |
20,148 |
29,288 |
28,514 |
利息撥作發展資本 |
12,516 |
5,292 |
0 |
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 |
稅率(%) |
-55.6 |
68.34 |
1.04 |
27.8 |
19.68 |
35.95 |
6.86 |
-0.56 |
49.15 |
|
|
|
|
0.74 |
|
營業額增長(%) |
44.09 |
43.48 |
5.37 |
7.21 |
46.11 |
466.23 |
225.68 |
-99.29 |
1010.0 |
-10.38 |
-48.53 |
-38.96 |
-54.55 |
-6.2 |
2.25 |
股東應占溢利增長(%) |
-2029.45 |
0.0 |
160.82 |
-58.32 |
65.86 |
-76.19 |
-816.96 |
-185.32 |
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核數師意見 |
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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