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北京京客隆商業集團股份有限公司 - H股, 00814.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 |
9,541,354 |
11,056,555 |
11,979,645 |
11,658,222 |
11,650,284 |
11,955,737 |
11,881,574 |
11,532,477 |
10,890,759 |
10,403,753 |
9,183,922 |
8,632,531 |
7,438,729 |
6,691,036 |
6,683,791 |
5,640,599 |
4,530,975 |
4,121,748 |
經營溢利 |
8,931 |
46,237 |
155,868 |
166,334 |
136,054 |
160,728 |
102,749 |
92,111 |
120,154 |
118,836 |
229,628 |
352,968 |
305,011 |
253,565 |
280,275 |
255,302 |
205,630 |
145,536 |
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 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11 |
4 |
-139 |
-32 |
除稅前經營溢利 |
-23,630 |
43,339 |
162,882 |
178,802 |
177,590 |
148,189 |
134,450 |
113,379 |
132,503 |
143,485 |
229,628 |
352,968 |
305,011 |
253,565 |
280,264 |
255,306 |
205,491 |
145,504 |
稅項 |
44,788 |
32,395 |
80,079 |
81,716 |
71,213 |
53,347 |
59,129 |
41,033 |
43,641 |
43,169 |
57,824 |
79,957 |
76,510 |
65,049 |
76,581 |
86,434 |
74,072 |
47,158 |
少數股東權益 |
27,653 |
33,419 |
28,143 |
44,151 |
43,065 |
47,357 |
48,635 |
47,481 |
47,533 |
43,260 |
66,700 |
62,851 |
47,999 |
40,733 |
46,925 |
44,279 |
31,842 |
23,248 |
股東應占溢利 |
-96,071 |
-22,474 |
54,661 |
52,935 |
63,312 |
47,485 |
26,686 |
24,865 |
41,330 |
57,056 |
105,104 |
210,160 |
180,502 |
147,783 |
156,758 |
124,593 |
99,577 |
75,098 |
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 |
294,964 |
310,349 |
372,602 |
386,620 |
203,512 |
0 |
0 |
141,265 |
142,175 |
208,302 |
191,651 |
176,619 |
152,017 |
138,578 |
121,679 |
73,057 |
0 |
0 |
利息 |
126,871 |
146,448 |
170,312 |
195,455 |
162,010 |
163,152 |
149,077 |
162,041 |
184,994 |
164,731 |
159,956 |
126,301 |
94,652 |
86,101 |
92,822 |
52,680 |
44,068 |
30,673 |
利息撥作發展資本 |
218 |
102 |
50 |
57 |
53 |
0 |
22 |
95 |
238 |
1,748 |
1,180 |
1,011 |
712 |
992 |
1,722 |
25,283 |
17,772 |
11,600 |
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(%) |
-189.54 |
74.75 |
49.16 |
45.7 |
40.1 |
36.0 |
43.98 |
36.19 |
32.94 |
30.09 |
25.18 |
22.65 |
25.08 |
25.65 |
27.32 |
33.86 |
36.05 |
32.41 |
營業額增長(%) |
-13.7 |
-7.71 |
2.76 |
0.07 |
-2.55 |
0.62 |
3.03 |
5.89 |
4.68 |
13.28 |
6.39 |
16.05 |
11.17 |
0.11 |
18.49 |
24.49 |
9.93 |
12.41 |
股東應占溢利增長(%) |
-327.47 |
0.0 |
3.26 |
-16.39 |
33.33 |
77.94 |
7.32 |
-39.84 |
-27.56 |
-45.71 |
-49.99 |
16.43 |
22.14 |
-5.73 |
25.82 |
25.12 |
32.6 |
2.14 |
核數師意見 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
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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