中商官网
研究报告
北京控股（HK0392）
| 科目\年度 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
665331.00 | 631547.40 | 640129.10 | 710705.80 | 1051863.00 | 564646.30 | 857360.90 | 793664.10 | 718727.70 | 663924.40 | 595591.30 | 540564.70 | 475545.50 | 359757.70 |
| 营业收入 |
8722779.00 | 8406409.00 | 8231333.00 | 7937503.00 | 8052184.00 | 6840744.00 | 6778303.00 | 6776477.00 | 5750803.00 | 5595884.00 | 6014995.00 | 4793580.00 | 4236053.00 | 3556965.00 |
| 销售成本 |
7530044.00 | 7263710.00 | 7158468.00 | 6880677.00 | 6819114.00 | 5754255.00 | 5683689.00 | 5720111.00 | 4814514.00 | 4652301.00 | 5109890.00 | 3935976.00 | 3402332.00 | 2820760.00 |
| 税前利润 |
776390.70 | 754638.50 | 726717.80 | 804720.80 | 1163369.00 | 665325.70 | 959597.80 | 909545.10 | 803240.80 | 749696.80 | 663787.40 | 597048.10 | 530074.20 | 415473.20 |
| 归属于母公司股东利润 |
505583.90 | 512308.50 | 549829.00 | 651248.00 | 991864.00 | 528688.80 | 805478.00 | 757738.30 | 688037.80 | 623588.30 | 566737.80 | 483167.80 | 418387.80 | 323499.20 |
| 营业收入 |
8722779.00 | 8406409.00 | 8231333.00 | 7937503.00 | 8052184.00 | 6840744.00 | 6778303.00 | 6776477.00 | 5750803.00 | 5595884.00 | 6014995.00 | 4793580.00 | 4236053.00 | 3556965.00 |
| 其中：营业额 |
8722779.00 | 8406409.00 | 8231333.00 | 7937503.00 | 8052184.00 | 6840744.00 | 6778303.00 | 6776477.00 | 5750803.00 | 5595884.00 | 6014995.00 | 4793580.00 | 4236053.00 | 3556965.00 |
| 销售成本 |
7530044.00 | 7263710.00 | 7158468.00 | 6880677.00 | 6819114.00 | 5754255.00 | 5683689.00 | 5720111.00 | 4814514.00 | 4652301.00 | 5109890.00 | 3935976.00 | 3402332.00 | 2820760.00 |
| 毛利 |
1192735.00 | 1142699.00 | 1072865.00 | 1056826.00 | 1233070.00 | 1086490.00 | 1094614.00 | 1056367.00 | 936288.30 | 943582.40 | 905104.80 | 857603.10 | 833721.30 | 736204.50 |
| 加：其他收入 |
306850.00 | 242856.20 | 208780.80 | 213254.00 | 208527.00 | 181133.60 | 138750.00 | 136496.90 | 148783.70 | 162389.00 | 98437.20 | 86248.00 | 90809.90 | 89748.10 |
| 减：销售费用 |
205047.80 | 188656.90 | 200209.10 | 193170.70 | 227396.90 | 202873.70 | 206696.60 | 223769.20 | 229599.40 | 241868.40 | 257556.40 | 259598.50 | 261143.90 | 238242.40 |
| 管理费用 |
640429.90 | 614212.00 | 627852.30 | 564161.60 | 630499.30 | 472321.20 | 484639.50 | 478495.70 | 437023.50 | 422578.00 | 393627.20 | 340790.80 | 334580.80 | 305777.70 |
| 财务费用 |
218577.10 | 250112.10 | 264432.70 | 178188.30 | 179439.70 | 199803.70 | 219496.80 | 197774.40 | 159653.40 | 149233.50 | 130186.30 | 117249.10 | 113374.40 | 99663.60 |
| 其他费用 |
105691.40 | 59509.80 | -6878.50 | 37596.80 | 33876.70 | 224795.40 | 97867.30 | 104153.50 | 42051.20 | 38023.00 | 77396.40 | 48240.80 | 19770.70 | 31908.50 |
| 加：投资物业公允价值变动 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 47979.80 | -- | -- | -- |
| 经营溢利特殊科目 |
-- | -- | -- | -- | 162738.20 | -- | 33811.50 | 54901.40 | 1041.00 | 438.70 | 239.00 | 37884.30 | 60736.30 | 60197.60 |
| 经营溢利 |
329839.10 | 273064.30 | 196030.50 | 296962.90 | 533122.60 | 167829.30 | 258475.00 | 243572.00 | 217785.50 | 254707.20 | 192994.50 | 215856.20 | 256397.70 | 210558.00 |
| 加：应占联营公司业绩 |
445512.60 | 489873.80 | 533199.40 | 505195.20 | 631254.20 | 495839.90 | 698241.80 | 666644.60 | 582794.40 | 494327.30 | 470811.20 | 380709.20 | 274261.20 | 204949.50 |
| 应占共同控制实体业绩 |
1039.00 | -8299.60 | -2512.10 | 2562.70 | -1008.10 | 1656.50 | 2881.00 | -671.50 | 2660.90 | 662.30 | -18.30 | 482.70 | -584.70 | -34.30 |
| 税前利润 |
776390.70 | 754638.50 | 726717.80 | 804720.80 | 1163369.00 | 665325.70 | 959597.80 | 909545.10 | 803240.80 | 749696.80 | 663787.40 | 597048.10 | 530074.20 | 415473.20 |
| 减：所得税费用 |
111059.70 | 123091.10 | 86588.70 | 94015.00 | 111505.60 | 100679.40 | 102236.90 | 115881.00 | 84513.10 | 85772.30 | 68196.10 | 56483.40 | 54528.70 | 55715.50 |
| 税后利润 |
665331.00 | 631547.40 | 640129.10 | 710705.80 | 1051863.00 | 564646.30 | 857360.90 | 793664.10 | 718727.70 | 663924.40 | 595591.30 | 540564.70 | 475545.50 | 359757.70 |
| 归属于母公司股东利润 |
505583.90 | 512308.50 | 549829.00 | 651248.00 | 991864.00 | 528688.80 | 805478.00 | 757738.30 | 688037.80 | 623588.30 | 566737.80 | 483167.80 | 418387.80 | 323499.20 |
| 归属于非控制股股东利润 |
159747.10 | 119238.90 | 90300.10 | 59457.80 | 59999.10 | 35957.50 | 51882.90 | 35925.80 | 30689.90 | 40336.20 | 28853.50 | 57396.90 | 57157.70 | 36258.50 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
102043.00 | 34371.50 | -211352.80 | -380362.50 | 292945.90 | 614343.80 | -128497.90 | -489764.50 | 523883.40 | -568483.90 | -381158.40 | -175005.20 | 247159.90 | -37306.00 |
| 综合收益总额 |
767373.90 | 665918.90 | 428776.30 | 330343.30 | 1344809.00 | 1178990.00 | 728862.90 | 303899.60 | 1242611.00 | 95440.60 | 214432.90 | 365559.50 | 722705.40 | 322451.70 |
| 归属于母公司股东综合收益总额 |
598666.50 | 549636.20 | 343598.60 | 270245.30 | 1255463.00 | 1067681.00 | 695404.70 | 305496.60 | 1129355.00 | 108617.20 | 233424.30 | 333695.30 | 634746.40 | 287145.50 |
| 归属于非控制股股东综合收益总额 |
168707.50 | 116282.70 | 85177.70 | 60098.00 | 89345.80 | 111309.00 | 33458.30 | -1597.00 | 113255.80 | -13176.60 | -18991.40 | 31864.20 | 87959.00 | 35306.20 |