| 北京能源國際控股有限公司, 00686.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
| 營業額 |
2,168,000 |
2,023,000 |
1,522,000 |
998,000 |
630,674 |
379,364 |
37,723 |
223,269 |
840,491 |
249,078 |
97,452 |
80,732 |
131,081 |
131,447 |
132,785 |
| 經營溢利 |
1,920,000 |
1,700,000 |
1,198,000 |
848,000 |
-120,870 |
-11,647 |
-2,193,515 |
-747,736 |
-1,078,344 |
-4,375 |
-24,432 |
-33,273 |
-21,644 |
-1,986 |
1,680 |
| 非經營/ 特殊項目 |
0 |
0 |
-71,000 |
-7,000 |
218,962 |
33,119 |
0 |
0 |
0 |
-9,457 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
36,000 |
37,000 |
105,000 |
23,000 |
3,893 |
15,127 |
0 |
-667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-3,779,000 |
-482,000 |
174,000 |
383,000 |
373,262 |
498,550 |
-2,361,479 |
-813,359 |
-1,138,833 |
-13,832 |
-24,432 |
-33,273 |
-21,644 |
-1,986 |
1,680 |
| 稅項 |
-280,000 |
-13,000 |
21,000 |
1,000 |
0 |
30 |
-168,000 |
1,442 |
10,035 |
1,257 |
0 |
0 |
0 |
572 |
-463 |
| 少數股東權益 |
-220,000 |
-3,000 |
0 |
15,000 |
12,592 |
8,296 |
-474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-3,275,000 |
-451,000 |
153,000 |
367,000 |
360,670 |
251,804 |
-2,304,986 |
-814,801 |
-1,148,868 |
-15,089 |
-24,432 |
-33,273 |
-21,644 |
-2,558 |
2,143 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 折舊 |
607,000 |
553,000 |
459,000 |
301,000 |
242,176 |
144,801 |
83,071 |
41,816 |
53,072 |
6,764 |
2,360 |
2,379 |
3,011 |
2,424 |
3,460 |
| 利息 |
1,126,000 |
1,154,000 |
1,076,000 |
505,000 |
497,388 |
242,690 |
176,499 |
66,585 |
61,485 |
11,098 |
110 |
213 |
409 |
278 |
140 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
7.41 |
2.7 |
12.07 |
0.26 |
|
0.01 |
7.11 |
-0.18 |
|
|
|
|
|
|
|
| 營業額增長(%) |
7.17 |
32.92 |
52.51 |
58.24 |
66.25 |
905.66 |
-83.1 |
-73.44 |
237.44 |
155.59 |
20.71 |
|
-0.28 |
-1.01 |
5.05 |
| 股東應占溢利增長(%) |
-626.16 |
0.0 |
-58.31 |
1.76 |
43.23 |
-110.92 |
182.89 |
-29.08 |
|
|
|
|
|
|
-84.63 |
| 核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
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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