中商官网
研究报告
合景泰富集团（HK1813）
| 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 |
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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 |
-815097.50 | -1897930.00 | -984226.10 | 256293.80 | 690130.90 | 1005608.00 | 415483.40 | 360501.30 | 346160.60 | 341318.50 | 326814.10 | 274925.30 | 243297.00 |
| 营业收入 |
1106152.00 | 1580711.00 | 1345264.00 | 2384472.00 | 3047498.00 | 2495626.00 | 747747.10 | 1154307.00 | 886532.90 | 833975.60 | 1046579.00 | 946800.20 | 967642.20 |
| 销售成本 |
917276.30 | 1844634.00 | 1554842.00 | 1879920.00 | 2038324.00 | 1649600.00 | 502620.20 | 752314.00 | 579498.00 | 533033.80 | 674820.80 | 603596.80 | 614056.40 |
| 税前利润 |
-777801.00 | -1762705.00 | -1069727.00 | 408106.60 | 1039046.00 | 1361905.00 | 539123.00 | 555502.80 | 452749.90 | 466235.30 | 464557.20 | 370380.30 | 376598.70 |
| 归属于母公司股东利润 |
-808537.30 | -1873297.00 | -924061.90 | 242135.10 | 667659.20 | 980581.30 | 403541.50 | 362007.10 | 346471.40 | 341624.80 | 327222.50 | 274976.90 | 240636.80 |
| 营业收入 |
1106152.00 | 1580711.00 | 1345264.00 | 2384472.00 | 3047498.00 | 2495626.00 | 747747.10 | 1154307.00 | 886532.90 | 833975.60 | 1046579.00 | 946800.20 | 967642.20 |
| 其中：营业额 |
1106152.00 | 1580711.00 | 1345264.00 | 2384472.00 | 3047498.00 | 2495626.00 | 747747.10 | 1154307.00 | 886532.90 | 833975.60 | 1046579.00 | 946800.20 | 967642.20 |
| 销售成本 |
917276.30 | 1844634.00 | 1554842.00 | 1879920.00 | 2038324.00 | 1649600.00 | 502620.20 | 752314.00 | 579498.00 | 533033.80 | 674820.80 | 603596.80 | 614056.40 |
| 毛利 |
188875.30 | -263923.10 | -209578.50 | 504551.60 | 1009175.00 | 846025.90 | 245126.90 | 401993.20 | 307034.90 | 300941.80 | 371758.00 | 343203.40 | 353585.80 |
| 加：其他收入 |
52211.80 | 67728.00 | 61727.10 | 178786.80 | 162809.60 | 285373.60 | 270342.70 | 63291.40 | 73173.20 | 10308.00 | 9834.60 | 7529.50 | 7370.90 |
| 减：销售费用 |
73695.00 | 111667.60 | 140699.70 | 180799.80 | 122241.00 | 100643.00 | 53208.00 | 43250.60 | 32276.80 | 27653.20 | 29845.10 | 26113.80 | 25098.10 |
| 管理费用 |
128882.30 | 163104.10 | 166651.00 | 183946.70 | 156078.40 | 155099.30 | 131383.50 | 93681.40 | 96919.60 | 77467.70 | 79424.70 | 75302.59 | 64255.70 |
| 财务费用 |
292910.70 | 285283.30 | 12885.00 | 30303.30 | 103449.50 | 153133.60 | 107005.90 | 32950.50 | 15987.50 | 1045.10 | 608.30 | 21429.10 | 7037.50 |
| 其他费用 |
228541.90 | 253786.40 | 108413.20 | 40544.30 | 298.10 | 445.60 | 172.70 | 50177.00 | 11818.30 | 3074.00 | 31297.20 | 89.80 | 131.80 |
| 加：投资物业公允价值变动 |
-189031.50 | -251608.10 | -106402.20 | -66224.60 | 41515.70 | 371646.10 | 171465.70 | 120488.10 | 16590.00 | 70967.09 | 69914.30 | 54146.80 | 64315.30 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -40512.20 | -76335.30 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-671974.30 | -1261645.00 | -682902.40 | 181519.70 | 790920.60 | 1017389.00 | 395165.20 | 365713.20 | 239795.90 | 272976.90 | 310331.60 | 281944.40 | 328748.90 |
| 加：应占联营公司业绩 |
-17528.00 | -19917.10 | 10488.20 | 10050.30 | 35466.90 | 51176.70 | -27.90 | -251.40 | -- | -266.10 | -568.60 | -312.10 | -187.70 |
| 应占共同控制实体业绩 |
-88298.70 | -481143.10 | -397312.60 | 216536.60 | 212658.00 | 293339.70 | 143985.70 | 190041.00 | 212954.00 | 193524.50 | 154794.20 | 88748.00 | 48037.50 |
| 税前利润 |
-777801.00 | -1762705.00 | -1069727.00 | 408106.60 | 1039046.00 | 1361905.00 | 539123.00 | 555502.80 | 452749.90 | 466235.30 | 464557.20 | 370380.30 | 376598.70 |
| 减：所得税费用 |
37296.50 | 135224.80 | -85500.80 | 151812.80 | 348914.60 | 356296.90 | 123639.60 | 195001.50 | 106589.30 | 124916.80 | 137743.10 | 95455.00 | 133301.70 |
| 税后利润 |
-815097.50 | -1897930.00 | -984226.10 | 256293.80 | 690130.90 | 1005608.00 | 415483.40 | 360501.30 | 346160.60 | 341318.50 | 326814.10 | 274925.30 | 243297.00 |
| 归属于母公司股东利润 |
-808537.30 | -1873297.00 | -924061.90 | 242135.10 | 667659.20 | 980581.30 | 403541.50 | 362007.10 | 346471.40 | 341624.80 | 327222.50 | 274976.90 | 240636.80 |
| 归属于非控制股股东利润 |
-6560.20 | -24632.40 | -60164.20 | 14158.70 | 22471.70 | 25027.10 | 11941.90 | -1505.80 | -310.80 | -306.30 | -408.40 | -51.60 | 2660.20 |
| 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 |
-67578.70 | -53916.70 | -376875.90 | 149856.70 | 263790.40 | -62832.50 | -125316.90 | 140604.60 | -120211.20 | -77010.40 | -3059.20 | 21878.80 | 1737.70 |
| 综合收益总额 |
-882676.20 | -1951846.00 | -1361102.00 | 406150.50 | 953921.30 | 942775.90 | 290166.50 | 501105.90 | 225949.40 | 264308.10 | 323754.90 | 296804.10 | 245034.70 |
| 归属于母公司股东综合收益总额 |
-876115.90 | -1927214.00 | -1300938.00 | 391991.80 | 931449.60 | 917748.80 | 278224.60 | 502611.70 | 226260.20 | 264614.40 | 324163.30 | 296855.70 | 242374.50 |
| 归属于非控制股股东综合收益总额 |
-6560.20 | -24632.40 | -60164.20 | 14158.70 | 22471.70 | 25027.10 | 11941.90 | -1505.80 | -310.80 | -306.30 | -408.40 | -51.60 | 2660.20 |