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北京汽車股份有限公司 - H股, 01958.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
營業額 |
197,949,177 |
190,462,586 |
175,915,687 |
176,973,004 |
175,410,209 |
151,920,390 |
134,158,541 |
116,198,983 |
84,111,526 |
56,370,306 |
12,781,868 |
3,519,669 |
經營溢利 |
22,569,113 |
26,008,890 |
23,960,143 |
22,344,664 |
22,631,148 |
20,628,049 |
17,518,073 |
11,520,253 |
4,478,887 |
1,421,798 |
-2,419,826 |
151,252 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-1,599,907 |
-1,280,849 |
-1,100,562 |
-2,014,904 |
-313,791 |
903,836 |
-33,791 |
4,216,700 |
4,257,345 |
5,809,137 |
6,022,267 |
3,792,058 |
除稅前經營溢利 |
20,999,961 |
24,729,213 |
22,920,481 |
20,429,906 |
22,155,226 |
21,174,858 |
17,036,363 |
15,269,091 |
8,320,657 |
6,697,839 |
3,126,729 |
3,785,057 |
稅項 |
7,373,652 |
8,393,911 |
7,769,002 |
7,474,755 |
6,997,917 |
6,903,525 |
6,038,062 |
3,732,936 |
1,998,648 |
856,527 |
113,316 |
226,316 |
少數股東權益 |
10,595,963 |
12,138,705 |
11,293,304 |
10,926,340 |
10,161,030 |
9,841,868 |
8,745,488 |
5,169,225 |
3,003,408 |
1,330,505 |
237,033 |
60,644 |
股東應占溢利 |
3,030,346 |
4,196,597 |
3,858,175 |
1,916,811 |
4,996,279 |
4,429,465 |
2,252,813 |
6,366,930 |
3,318,601 |
4,510,807 |
2,776,380 |
3,417,427 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
折舊 |
8,829,468 |
8,956,471 |
9,470,742 |
9,064,235 |
7,457,271 |
7,144,950 |
5,848,056 |
4,937,132 |
3,786,988 |
2,363,830 |
807,685 |
193,403 |
利息 |
446,546 |
624,132 |
826,047 |
890,656 |
1,086,961 |
1,205,485 |
1,312,658 |
1,228,556 |
1,237,923 |
1,264,280 |
870,980 |
555,447 |
利息撥作發展資本 |
117,352 |
127,228 |
121,084 |
214,367 |
267,193 |
289,600 |
360,013 |
390,881 |
573,463 |
506,434 |
292,400 |
354,033 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
35.11 |
33.94 |
33.9 |
36.59 |
31.59 |
32.6 |
35.44 |
24.45 |
24.02 |
12.79 |
3.62 |
5.98 |
營業額增長(%) |
3.93 |
8.27 |
-0.6 |
0.89 |
15.46 |
13.24 |
15.46 |
38.15 |
49.21 |
341.02 |
263.16 |
83.72 |
股東應占溢利增長(%) |
-27.79 |
8.77 |
90.17 |
-61.64 |
12.8 |
96.62 |
-64.62 |
91.86 |
-26.43 |
62.47 |
-18.76 |
31.52 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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