中商官网
研究报告
融创中国（HK1918）
| 科目\年度 | 2025-06-30 | 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 |
-1287785.00 | -2740403.00 | -1041149.00 | -2989198.00 | -4199996.00 | 3954943.00 | 2815606.00 | 1744500.00 | 1166438.00 | 293835.90 | 360840.30 | 323262.90 | 349382.70 | 261474.00 |
| 营业收入 |
-- | 7401919.00 | 15423090.00 | 9675176.00 | 19838670.00 | 23058730.00 | 16931600.00 | 12474560.00 | 6587352.00 | 3534349.00 | 2301094.00 | 2507196.00 | 3083671.00 | 2084259.00 |
| 销售成本 |
-- | 7112708.00 | 15673360.00 | 9757094.00 | 20017960.00 | 18218400.00 | 12790970.00 | 9360959.00 | 5224580.00 | 3049546.00 | 2015368.00 | 2073008.00 | 2366021.00 | 1546014.00 |
| 税前利润 |
-- | -2424888.00 | -513392.00 | -3130360.00 | -4367358.00 | 5753543.00 | 4254632.00 | 2866423.00 | 1535899.00 | 440879.70 | 456371.10 | 490179.70 | 568444.90 | 468452.80 |
| 归属于母公司股东利润 |
-1280866.00 | -2569520.00 | -796896.30 | -2766901.00 | -3826466.00 | 3564378.00 | 2602751.00 | 1656654.00 | 1100386.00 | 247835.30 | 329782.80 | 322207.00 | 317840.30 | 260730.00 |
| 营业收入 |
-- | 7401919.00 | 15423090.00 | 9675176.00 | 19838670.00 | 23058730.00 | 16931600.00 | 12474560.00 | 6587352.00 | 3534349.00 | 2301094.00 | 2507196.00 | 3083671.00 | 2084259.00 |
| 其中：营业额 |
-- | 7401919.00 | 15423090.00 | 9675176.00 | 19838670.00 | 23058730.00 | 16931600.00 | 12474560.00 | 6587352.00 | 3534349.00 | 2301094.00 | 2507196.00 | 3083671.00 | 2084259.00 |
| 销售成本 |
-- | 7112708.00 | 15673360.00 | 9757094.00 | 20017960.00 | 18218400.00 | 12790970.00 | 9360959.00 | 5224580.00 | 3049546.00 | 2015368.00 | 2073008.00 | 2366021.00 | 1546014.00 |
| 毛利 |
-- | 289210.80 | -250274.30 | -81917.49 | -179286.30 | 4840336.00 | 4140632.00 | 3113604.00 | 1362771.00 | 484803.10 | 285726.50 | 434188.00 | 717650.70 | 538245.00 |
| 加：其他收入 |
-- | 1642942.00 | 4248033.00 | 637094.60 | 549858.90 | 1979111.00 | 1295280.00 | 1163910.00 | 2791626.00 | 328027.40 | 411199.00 | 102045.10 | 22252.20 | 31118.90 |
| 减：销售费用 |
108690.60 | 214513.60 | 487186.90 | 579018.80 | 876632.40 | 804445.50 | 616647.30 | 436053.00 | 341943.60 | 91622.90 | 66105.40 | 69729.90 | 61545.30 | 52995.90 |
| 管理费用 |
-- | 365264.20 | 549420.40 | 698266.90 | 842801.90 | 847438.80 | 828655.10 | 735657.00 | 353541.10 | 133944.20 | 77501.49 | 68074.30 | 52013.70 | 35454.00 |
| 财务费用 |
-- | 1168179.00 | 606070.80 | 1200273.00 | -109633.00 | -429149.30 | 362500.60 | 208728.50 | 452345.00 | 279835.60 | 239705.40 | 114395.80 | 50574.80 | 8393.30 |
| 其他费用 |
-- | 1955801.00 | 2507365.00 | 1175819.00 | 2639461.00 | 161077.00 | 122213.30 | 198611.10 | 1033691.00 | 2269.00 | 26562.80 | 11981.70 | 14547.30 | 189.40 |
| 加：投资物业公允价值变动 |
-78526.00 | -157450.90 | -394687.20 | -58319.89 | 67543.09 | -58588.80 | 123515.90 | 20898.80 | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-124850.30 | -332728.30 | -252497.20 | -247029.50 | -689092.80 | -23505.60 | -189412.20 | -348539.50 | -237617.70 | -- | -- | -- | -- | -- |
| 经营溢利 |
-- | -2261784.00 | -799468.90 | -3403550.00 | -4500239.00 | 5353541.00 | 3440000.00 | 2370824.00 | 1735259.00 | 305158.80 | 287050.40 | 272051.40 | 561221.80 | 472331.30 |
| 加：应占联营公司业绩 |
-- | -82590.90 | 98981.90 | -3662.10 | 62732.20 | 68021.49 | 173522.10 | 93038.50 | -290668.90 | 24764.40 | 19179.60 | 113739.90 | 19078.90 | -834.70 |
| 应占共同控制实体业绩 |
-- | -80512.70 | 187095.00 | 276852.10 | 70148.90 | 331980.30 | 624830.20 | 389142.60 | 76008.40 | 58845.00 | 150141.10 | 104388.40 | -11855.80 | -3043.80 |
| 税前利润特殊科目 |
-- | -- | -- | -- | -- | -- | 16279.80 | 13418.30 | 15300.10 | 52111.50 | -- | -- | -- | -- |
| 税前利润 |
-- | -2424888.00 | -513392.00 | -3130360.00 | -4367358.00 | 5753543.00 | 4254632.00 | 2866423.00 | 1535899.00 | 440879.70 | 456371.10 | 490179.70 | 568444.90 | 468452.80 |
| 减：所得税费用 |
-- | 315514.90 | 527757.00 | -141162.40 | -167362.30 | 1798600.00 | 1439027.00 | 1121923.00 | 369460.80 | 147043.80 | 95530.80 | 166916.80 | 219062.20 | 206978.80 |
| 税后利润 |
-1287785.00 | -2740403.00 | -1041149.00 | -2989198.00 | -4199996.00 | 3954943.00 | 2815606.00 | 1744500.00 | 1166438.00 | 293835.90 | 360840.30 | 323262.90 | 349382.70 | 261474.00 |
| 归属于母公司股东利润 |
-1280866.00 | -2569520.00 | -796896.30 | -2766901.00 | -3826466.00 | 3564378.00 | 2602751.00 | 1656654.00 | 1100386.00 | 247835.30 | 329782.80 | 322207.00 | 317840.30 | 260730.00 |
| 归属于非控制股股东利润 |
-6918.90 | -170882.70 | -244252.70 | -222297.20 | -373529.90 | 369939.50 | 180954.30 | 28728.70 | -1856.70 | 15724.80 | 31057.50 | 1055.90 | 31542.40 | 744.00 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | 20625.60 | 31901.00 | 59117.90 | 67908.40 | 30275.80 | -- | -- | -- | -- |
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -21.20 |
| 综合收益总额 |
-- | -2740403.00 | -1041149.00 | -2989198.00 | -4199996.00 | 3954943.00 | 2815606.00 | 1744500.00 | 1166438.00 | 293835.90 | 360840.30 | 323262.90 | 349382.70 | 261452.80 |
| 归属于母公司股东综合收益总额 |
-- | -2569520.00 | -796896.30 | -2766901.00 | -3826466.00 | 3564378.00 | 2602751.00 | 1656654.00 | 1100386.00 | 247835.30 | 329782.80 | 322207.00 | 317840.30 | 260708.80 |
| 归属于非控制股股东综合收益总额 |
-- | -170882.70 | -244252.70 | -222297.20 | -373529.90 | 369939.50 | 180954.30 | 28728.70 | -1856.70 | 15724.80 | 31057.50 | 1055.90 | 31542.40 | 744.00 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | 20625.60 | 31901.00 | 59117.90 | 67908.40 | 30275.80 | -- | -- | -- | -- |