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北京北大青鳥環宇科技股份有限公司 - H股, 08095.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 |
276,174 |
394,627 |
468,414 |
155,232 |
157,442 |
1,613,075 |
1,412,542 |
1,072,045 |
903,974 |
749,481 |
537,753 |
369,695 |
294,880 |
230,723 |
171,658 |
156,141 |
115,689 |
143,733 |
經營溢利 |
155,283 |
-27,798 |
95,943 |
37,465 |
40,475 |
437,011 |
412,994 |
284,196 |
222,770 |
163,254 |
110,700 |
75,251 |
130,506 |
49,197 |
35,309 |
-14,224 |
-36,595 |
-56,611 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,222 |
0 |
-211,486 |
340,156 |
-444 |
0 |
聯營公司 |
197,182 |
210,416 |
3,643 |
16,013 |
35,541 |
-4,510 |
-55,532 |
34,158 |
9,823 |
1,044 |
-10,571 |
-444 |
0 |
0 |
-1,599 |
-861 |
-1,439 |
-816 |
除稅前經營溢利 |
317,657 |
157,929 |
80,244 |
12,490 |
3,094 |
417,570 |
351,493 |
237,706 |
196,614 |
151,957 |
97,384 |
72,950 |
129,284 |
49,197 |
-177,776 |
325,071 |
-38,478 |
-57,427 |
稅項 |
-2,012 |
6,513 |
10,351 |
37,666 |
16,829 |
76,080 |
68,411 |
43,002 |
29,512 |
26,679 |
8,595 |
3,355 |
19,805 |
11,417 |
13,216 |
43,587 |
982 |
1,781 |
少數股東權益 |
-13,714 |
-7,556 |
5,728 |
99,784 |
179,482 |
170,822 |
153,522 |
118,706 |
66,258 |
72,129 |
56,258 |
33,563 |
31,737 |
16,385 |
1,511 |
-1,010 |
174 |
635 |
股東應占溢利 |
333,383 |
158,972 |
64,165 |
1,402,389 |
147,029 |
170,668 |
129,560 |
75,998 |
100,844 |
53,149 |
32,531 |
36,032 |
77,742 |
21,395 |
-192,503 |
282,494 |
-39,634 |
-59,843 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
27,443 |
14,660 |
11,007 |
27,515 |
29,190 |
24,460 |
14,745 |
19,987 |
24,537 |
25,895 |
21,109 |
16,282 |
10,480 |
8,151 |
5,567 |
2,732 |
2,719 |
2,199 |
利息 |
51,711 |
35,033 |
17,927 |
13,213 |
11,205 |
11,209 |
11,776 |
15,744 |
15,129 |
7,556 |
2,089 |
1,028 |
796 |
435 |
2,114 |
20,929 |
23,307 |
19,195 |
利息撥作發展資本 |
13,121 |
9,557 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
稅率(%) |
-0.63 |
4.12 |
12.9 |
301.57 |
543.92 |
18.22 |
19.46 |
18.09 |
15.01 |
17.56 |
8.83 |
4.6 |
15.32 |
23.21 |
|
13.41 |
|
|
營業額增長(%) |
-30.02 |
-15.75 |
201.75 |
-1.4 |
-90.24 |
14.2 |
31.76 |
18.59 |
20.61 |
39.37 |
45.46 |
25.37 |
27.81 |
34.41 |
9.94 |
34.97 |
-19.51 |
10.14 |
股東應占溢利增長(%) |
109.71 |
147.76 |
-95.42 |
853.82 |
-13.85 |
31.73 |
70.48 |
-24.64 |
89.74 |
63.38 |
-9.72 |
-53.65 |
263.37 |
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核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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