| 北控城市資源集團有限公司, 03718.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 營業額 |
2,711,228 |
2,211,832 |
912,380 |
24,640 |
| 經營溢利 |
433,360 |
259,370 |
80,024 |
19,125 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
-191 |
0 |
| 除稅前經營溢利 |
433,360 |
259,370 |
79,833 |
19,125 |
| 稅項 |
87,492 |
45,472 |
14,956 |
-35 |
| 少數股東權益 |
70,686 |
41,558 |
-19,728 |
-28,368 |
| 股東應占溢利 |
281,328 |
430,383 |
-28,522 |
-27,020 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
215,756 |
152,233 |
63,731 |
4,155 |
| 利息 |
75,026 |
52,190 |
10,933 |
265 |
| 利息撥作發展資本 |
2,919 |
2,258 |
0 |
0 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
| 稅率(%) |
20.19 |
17.53 |
18.73 |
-0.18 |
| 營業額增長(%) |
22.58 |
142.42 |
3600.0 |
0.0 |
| 股東應占溢利增長(%) |
-34.63 |
0.0 |
-5.56 |
0.0 |
| 核數師意見 |
1 |
0 |
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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