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北京北辰實業股份有限公司 - H股, 00588.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 |
15,751,478 |
12,988,940 |
22,182,854 |
17,995,842 |
20,122,314 |
17,859,790 |
15,303,224 |
9,642,510 |
7,185,973 |
6,233,623 |
5,504,991 |
5,735,904 |
3,968,933 |
5,564,129 |
4,848,604 |
4,121,801 |
3,956,285 |
2,810,561 |
2,870,598 |
經營溢利 |
1,901,362 |
40,547 |
1,911,804 |
1,626,410 |
4,908,421 |
4,285,221 |
3,424,601 |
1,870,915 |
1,729,913 |
1,904,444 |
1,659,902 |
1,796,681 |
2,022,450 |
2,133,084 |
2,643,905 |
1,962,574 |
1,006,991 |
642,988 |
387,338 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-323,657 |
-170,991 |
-31,244 |
-29,511 |
0 |
0 |
聯營公司 |
8,150 |
-59,033 |
239,308 |
186,427 |
187,469 |
115,535 |
46,087 |
1,687 |
0 |
-669 |
-712 |
-1,721 |
-6,592 |
-19,514 |
-8,569 |
-10,727 |
0 |
708 |
892 |
除稅前經營溢利 |
1,076,351 |
-803,113 |
1,590,588 |
1,512,580 |
4,681,368 |
3,860,018 |
2,979,513 |
1,448,024 |
1,345,150 |
1,569,370 |
1,355,309 |
1,422,649 |
1,703,876 |
1,789,913 |
2,464,345 |
1,920,603 |
977,480 |
643,696 |
388,230 |
稅項 |
1,066,161 |
722,064 |
1,350,530 |
1,042,383 |
2,579,488 |
1,606,703 |
1,402,372 |
703,864 |
561,098 |
733,013 |
523,224 |
476,465 |
509,229 |
588,668 |
816,486 |
601,546 |
321,207 |
200,773 |
124,968 |
少數股東權益 |
-130,217 |
-79,184 |
-105,099 |
305,009 |
189,891 |
803,630 |
170,198 |
-75,981 |
23,365 |
56,365 |
32,550 |
-23,824 |
22,122 |
101,458 |
137,360 |
153,555 |
139,287 |
47,649 |
9,658 |
股東應占溢利 |
140,407 |
-1,471,352 |
207,374 |
21,658 |
1,788,709 |
1,403,430 |
1,389,761 |
806,811 |
760,687 |
779,992 |
799,535 |
970,008 |
1,172,525 |
1,099,787 |
1,508,356 |
1,164,781 |
517,110 |
395,274 |
253,604 |
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 |
209,231 |
211,863 |
167,546 |
155,297 |
158,552 |
138,001 |
134,824 |
147,029 |
159,413 |
157,070 |
153,475 |
157,409 |
140,808 |
132,380 |
93,229 |
77,228 |
68,489 |
67,007 |
62,322 |
利息 |
1,417,432 |
1,658,151 |
1,873,067 |
2,162,179 |
2,247,894 |
2,140,987 |
1,820,816 |
1,698,423 |
1,357,888 |
965,567 |
840,432 |
822,106 |
677,616 |
634,252 |
654,666 |
573,891 |
270,457 |
134,778 |
51,452 |
利息撥作發展資本 |
511,866 |
754,301 |
1,184,114 |
1,695,457 |
1,700,573 |
1,483,422 |
1,230,509 |
1,194,425 |
919,125 |
599,266 |
511,813 |
439,389 |
352,480 |
284,073 |
440,224 |
519,304 |
198,010 |
107,003 |
48,545 |
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(%) |
99.05 |
-89.91 |
84.91 |
68.91 |
55.1 |
41.62 |
47.07 |
48.61 |
41.71 |
46.71 |
38.61 |
33.49 |
29.89 |
32.89 |
33.13 |
31.33 |
34.31 |
31.19 |
32.19 |
營業額增長(%) |
21.27 |
-41.45 |
23.27 |
-10.57 |
12.67 |
16.71 |
58.71 |
34.19 |
15.28 |
13.24 |
-4.03 |
44.52 |
-28.67 |
14.76 |
17.63 |
6.34 |
42.3 |
-2.09 |
22.49 |
股東應占溢利增長(%) |
0.0 |
0.0 |
857.49 |
-98.79 |
27.45 |
0.98 |
72.25 |
6.06 |
-2.48 |
-2.44 |
-17.57 |
-17.27 |
6.61 |
-27.09 |
29.5 |
125.25 |
30.82 |
55.86 |
8.11 |
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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