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北京京城機電股份有限公司 - H股, 00187.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
1,405,496 |
1,372,261 |
1,182,664 |
1,088,297 |
1,195,847 |
1,121,564 |
1,203,497 |
889,525 |
1,076,596 |
1,806,333 |
2,828,194 |
3,045,276 |
803,874 |
800,024 |
748,384 |
739,161 |
1,052,869 |
966,077 |
994,192 |
經營溢利 |
-54,248 |
12,479 |
-36,638 |
121,684 |
-159,886 |
-138,124 |
3,033 |
-197,845 |
-298,158 |
-63,913 |
-107,877 |
-116,843 |
-29,435 |
32,455 |
-180,281 |
-280,093 |
12,647 |
-100,549 |
72,791 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466 |
622 |
-8,977 |
-6,490 |
-2,648 |
4,301 |
除稅前經營溢利 |
-53,372 |
21,353 |
-37,077 |
122,001 |
-159,819 |
-125,555 |
31,636 |
-179,015 |
-290,886 |
18,046 |
-104,624 |
-109,528 |
13,660 |
32,921 |
-179,659 |
-289,070 |
6,157 |
-103,197 |
77,092 |
稅項 |
22,880 |
7,299 |
4,159 |
2,637 |
2,707 |
7,090 |
8,491 |
1,643 |
5,833 |
5,034 |
4,548 |
14,214 |
30 |
5,499 |
-472 |
-3,957 |
870 |
17,346 |
15,507 |
少數股東權益 |
-24,577 |
-4,248 |
-17,954 |
-37,067 |
-32,490 |
-38,708 |
2,277 |
-31,870 |
-88,902 |
-8,404 |
-1,574 |
716 |
2,247 |
-2,809 |
-5,513 |
-19,687 |
95 |
-749 |
4,032 |
股東應占溢利 |
-51,675 |
18,302 |
-23,282 |
156,432 |
-130,037 |
-93,936 |
20,868 |
-148,788 |
-207,817 |
21,416 |
-107,598 |
-124,457 |
11,383 |
30,231 |
-173,674 |
-265,426 |
5,192 |
-119,794 |
57,553 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
0 |
71,730 |
52,538 |
54,441 |
3,607 |
58,709 |
0 |
0 |
0 |
78,309 |
117,444 |
108,600 |
36,743 |
39,893 |
45,520 |
48,956 |
37,110 |
47,639 |
51,147 |
利息 |
18,183 |
12,931 |
8,926 |
17,022 |
23,917 |
25,636 |
24,439 |
13,910 |
13,645 |
41,825 |
59,834 |
44,462 |
10,718 |
18,022 |
19,956 |
24,110 |
19,151 |
16,194 |
13,006 |
利息撥作發展資本 |
0 |
0 |
0 |
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 |
0 |
稅率(%) |
-42.87 |
34.18 |
-11.22 |
2.16 |
-1.69 |
-5.65 |
26.84 |
-0.92 |
-2.01 |
27.9 |
-4.35 |
-12.98 |
0.22 |
16.7 |
|
|
14.13 |
|
20.11 |
營業額增長(%) |
2.42 |
16.03 |
8.67 |
-8.99 |
6.62 |
-6.81 |
35.3 |
-17.38 |
-40.4 |
-36.13 |
-7.13 |
278.83 |
0.48 |
6.9 |
1.25 |
-29.8 |
8.98 |
-2.83 |
-13.81 |
股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
0.0 |
-38.43 |
0.0 |
0.0 |
28.4 |
0.0 |
-119.9 |
-13.55 |
-1193.37 |
-62.35 |
|
|
|
|
|
-43.13 |
核數師意見 |
0 |
1 |
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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