00588 北京北辰實業股份
公司資料 - 損益表
北京北辰實業股份有限公司 股票編號: 00588
BEIJING NORTH STAR COMPANY LIMITED 集團網址: http://www.beijingns.com.cn
2023/12 - 末期
人民幣(K¥)
變動 2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
營業額 / 收益15,751,47821.268%12,988,94022,182,85417,995,84220,122,314
銷售成本(12,197,760)8.109%(11,282,794)(18,544,672)(14,764,210)(13,912,152)
毛利3,553,718108.289%1,706,1463,638,1823,231,6326,210,162
 
投資物業公平值變動及減值----------146,641
其他項目公平值變動及減值(260,213)63.741%(158,917)(33,281)6,510(14,845)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績8,150--(59,033)239,308186,427187,469
除稅前溢利 / (虧損)1,076,351--(803,113)1,590,5881,512,5804,681,368
稅項(1,066,161)47.655%(722,064)(1,350,530)(1,042,383)(2,579,488)
已終止經營業務溢利 / (虧損)----------(6,421)
非控股權益130,21764.449%79,184105,099(305,009)(189,891)
其他項目----(25,359)(137,783)(143,530)(116,859)
股東應佔溢利 / (虧損)140,407--(1,471,352)207,37421,6581,788,709
 
淨財務支出 / (收入)833,1616.186%784,627560,524300,257412,355
折舊及攤銷209,231-1.242%211,863167,546155,297158,552
董事酬金----3,8706,1664,5754,733
 
核數師意見無保留意見--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)4.170---43.7005.8500.64053.120
每股派息 (仙)2.000--0.0001.0003.00015.000
派息比率 (%)47.962%----17.094%468.750%28.238%
每股現金流 ($)----0.6821.502-0.574-0.621
每股帳面資產淨值 ($)5.805--5.7666.2336.1736.299
 

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