中商官网
研究报告
北京建设（HK0925）
| 科目\年度 | 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-55168.20 | -90988.30 | 6351.30 | -33527.60 | -10129.10 | -41709.90 | 10020.00 | 29558.40 | 12409.80 | 27391.50 | 19101.00 | 72280.30 | -10835.30 |
| 营业收入 |
86486.40 | 146833.60 | 112594.70 | 71081.70 | 68836.50 | 69265.70 | 48070.50 | 33502.50 | 31796.60 | 29657.20 | 20298.30 | 3584.80 | 1100.70 |
| 销售成本 |
73236.10 | 123424.00 | 72612.60 | 26411.50 | 34307.70 | 37977.90 | 15567.80 | 7995.50 | 6415.60 | 6521.10 | 3634.50 | 390.90 | 372.90 |
| 税前利润 |
-63407.10 | -92464.70 | 26000.60 | -25640.80 | 3196.80 | -26805.50 | 31652.90 | 29868.70 | 17188.10 | 34103.30 | 29820.90 | 77603.09 | -11339.50 |
| 归属于母公司股东利润 |
-53684.70 | -90140.60 | -7097.30 | -37398.20 | -27063.40 | -50419.10 | -2367.70 | 30091.60 | 11537.50 | 27678.60 | 16687.60 | 70096.20 | -9776.90 |
| 营业收入 |
86486.40 | 146833.60 | 112594.70 | 71081.70 | 68836.50 | 69265.70 | 48070.50 | 33502.50 | 31796.60 | 29657.20 | 20298.30 | 3584.80 | 1100.70 |
| 其中：营业额 |
86486.40 | 146833.60 | 112594.70 | 71081.70 | 68836.50 | 69265.70 | 48070.50 | 33502.50 | 31796.60 | 29657.20 | 20298.30 | 3584.80 | 1100.70 |
| 销售成本 |
73236.10 | 123424.00 | 72612.60 | 26411.50 | 34307.70 | 37977.90 | 15567.80 | 7995.50 | 6415.60 | 6521.10 | 3634.50 | 390.90 | 372.90 |
| 毛利 |
13250.30 | 23409.60 | 39982.10 | 44670.20 | 34528.80 | 31287.80 | 32502.70 | 25507.00 | 25381.00 | 23136.10 | 16663.80 | 3193.90 | 727.80 |
| 加：其他收入 |
1981.50 | 5523.60 | 4824.30 | 4170.60 | 7225.90 | 11280.20 | 12323.20 | 20054.20 | 6718.30 | 4809.10 | 2882.40 | 7657.60 | 7065.10 |
| 减：销售费用 |
714.20 | 1576.20 | 649.20 | 621.80 | 311.50 | 1500.00 | 1597.60 | 1758.10 | 1867.90 | 1755.50 | 583.20 | 101.10 | 85.00 |
| 管理费用 |
9602.60 | 13067.00 | 18522.60 | 19110.30 | 20502.00 | 22981.10 | 23926.50 | 20723.40 | 16275.10 | 19174.70 | 18000.40 | 11621.40 | 8590.10 |
| 财务费用 |
41594.40 | 47428.80 | 52527.10 | 59782.40 | 61012.70 | 49863.90 | 49036.40 | 50636.10 | 30487.90 | 17885.00 | 12391.80 | 3785.70 | 9116.90 |
| 其他费用 |
4881.30 | 1245.00 | 2756.40 | 1447.70 | 1942.30 | 9599.90 | 3759.50 | 3550.60 | 1896.90 | 6468.10 | 3200.60 | 980.50 | 2395.50 |
| 加：投资物业公允价值变动 |
-15415.50 | -28048.70 | 3537.60 | 2777.60 | 50850.70 | 16304.10 | 47805.30 | -11057.20 | 8081.90 | 9934.40 | 31495.10 | 19380.10 | 695.20 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | -- | 57815.10 | 26309.20 | 41077.50 | 14722.30 | 65664.90 | 1878.30 |
| 经营溢利 |
-56976.20 | -62432.50 | -26111.30 | -29343.80 | 8836.90 | -25072.80 | 14311.20 | 15650.90 | 15962.60 | 33673.80 | 31587.60 | 79407.80 | -9821.10 |
| 加：应占联营公司业绩 |
-12007.70 | -28578.30 | -4047.80 | -3673.40 | -3876.90 | -9989.30 | 610.80 | 5336.00 | -- | -38.10 | 277.30 | -108.60 | -483.30 |
| 应占共同控制实体业绩 |
0.10 | -1500.40 | 1560.20 | 7376.40 | -1763.20 | 8256.60 | 16730.90 | 8881.80 | 1225.50 | 467.60 | -2044.00 | -1696.10 | -1035.10 |
| 税前利润特殊科目 |
5576.70 | 46.50 | 54599.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-63407.10 | -92464.70 | 26000.60 | -25640.80 | 3196.80 | -26805.50 | 31652.90 | 29868.70 | 17188.10 | 34103.30 | 29820.90 | 77603.09 | -11339.50 |
| 减：所得税费用 |
-8238.90 | -1476.40 | 19649.30 | 7886.80 | 13325.90 | 14904.40 | 21632.90 | 310.30 | 4778.30 | 6711.80 | 10719.90 | 5322.80 | 63.20 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 567.40 |
| 税后利润 |
-55168.20 | -90988.30 | 6351.30 | -33527.60 | -10129.10 | -41709.90 | 10020.00 | 29558.40 | 12409.80 | 27391.50 | 19101.00 | 72280.30 | -10835.30 |
| 归属于母公司股东利润 |
-53684.70 | -90140.60 | -7097.30 | -37398.20 | -27063.40 | -50419.10 | -2367.70 | 30091.60 | 11537.50 | 27678.60 | 16687.60 | 70096.20 | -9776.90 |
| 归属于非控制股股东利润 |
-1483.50 | -847.70 | 13448.60 | 3870.60 | 16934.30 | 8709.20 | 12387.70 | -533.20 | 872.30 | -287.10 | 2413.40 | 2184.10 | -1058.40 |
| 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 |
| 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 |
| 其他综合收益 |
1841.50 | -12412.60 | -24554.50 | 29823.70 | 59146.20 | -11832.60 | -55189.40 | 58380.10 | -59746.60 | -25153.40 | -9966.40 | 6060.10 | -1725.80 |
| 综合收益总额 |
-53326.70 | -103400.90 | -18203.20 | -3703.90 | 49017.10 | -53542.50 | -45169.40 | 87938.50 | -47336.80 | 2238.10 | 9134.60 | 78340.40 | -12561.10 |
| 归属于母公司股东综合收益总额 |
-55170.50 | -104468.90 | -35980.80 | -10061.00 | 27812.40 | -61147.89 | -48281.20 | 77841.80 | -44668.40 | 3052.30 | 7069.30 | 76293.49 | -11280.00 |
| 归属于非控制股股东综合收益总额 |
1843.80 | 1068.00 | 17777.60 | 6357.10 | 21204.70 | 7605.40 | 3111.80 | 10096.70 | -2668.40 | -814.20 | 2065.30 | 2046.90 | -1281.10 |