中商官网
研究报告
中国能源建设（HK3996）
| 科目\年度 | 2025-03-31 | 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 |
261376.60 | 1182378.00 | 1125551.00 | 1042218.00 | 959754.40 | 863694.30 | 960037.90 | 855151.10 | 906424.10 | 743858.10 | 647036.30 | 409557.60 | 261745.70 | 276931.80 |
| 营业收入 |
10002420.00 | 43505900.00 | 40461600.00 | 36469250.00 | 32088170.00 | 26863260.00 | 24729100.00 | 22403430.00 | 23437010.00 | 22217100.00 | 20569290.00 | 18382400.00 | 15363540.00 | 13917810.00 |
| 销售成本 |
8914981.00 | 38252980.00 | 35472660.00 | 32089110.00 | 27991000.00 | 23360110.00 | 21495370.00 | 19427090.00 | 20674140.00 | 19685820.00 | 18263480.00 | 16360750.00 | 13709930.00 | 12355450.00 |
| 税前利润 |
339717.10 | 1512780.00 | 1401057.00 | 1367706.00 | 1305038.00 | 1204025.00 | 1330792.00 | 1167681.00 | 1195526.00 | 964707.30 | 858589.90 | 601783.30 | 405418.70 | 408327.20 |
| 归属于母公司股东利润 |
161167.70 | 839616.70 | 798611.60 | 782413.90 | 650410.20 | 450691.90 | 507243.30 | 457068.50 | 526114.50 | 428129.20 | 423567.10 | 215284.80 | 134424.70 | 154832.20 |
| 营业收入 |
10002420.00 | 43505900.00 | 40461600.00 | 36469250.00 | 32088170.00 | 26863260.00 | 24729100.00 | 22403430.00 | 23437010.00 | 22217100.00 | 20569290.00 | 18382400.00 | 15363540.00 | 13917810.00 |
| 其中：营业额 |
10037060.00 | 43671280.00 | 40603180.00 | 36639580.00 | 32231860.00 | 27032770.00 | 24729100.00 | 22403430.00 | 23437010.00 | 22217100.00 | 20569290.00 | 18382400.00 | 15363540.00 | 13917810.00 |
| 营业收入特殊科目 |
-34638.80 | -165372.40 | -141587.50 | -170329.80 | -143685.80 | -169507.60 | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
8914981.00 | 38252980.00 | 35472660.00 | 32089110.00 | 27991000.00 | 23360110.00 | 21495370.00 | 19427090.00 | 20674140.00 | 19685820.00 | 18263480.00 | 16360750.00 | 13709930.00 | 12355450.00 |
| 毛利 |
1087437.00 | 5252927.00 | 4988937.00 | 4380139.00 | 4097174.00 | 3503148.00 | 3233725.00 | 2976339.00 | 2762867.00 | 2531281.00 | 2305813.00 | 2021646.00 | 1653607.00 | 1562353.00 |
| 加：其他收入 |
10042.70 | 82456.50 | 74566.80 | 115411.40 | 104385.80 | 128135.10 | 453099.90 | 320141.10 | 285042.10 | 164390.70 | 168559.20 | 55830.60 | 41952.00 | 34058.60 |
| 减：销售费用 |
49853.80 | 239123.50 | 190034.90 | 168731.70 | 166742.40 | 147125.10 | 238385.30 | 237199.10 | 208593.00 | 205814.80 | 163707.80 | 157150.00 | 148717.00 | 122670.40 |
| 管理费用 |
591066.90 | 2881579.00 | 2773232.00 | 2416392.00 | 2153612.00 | 1834015.00 | 1763774.00 | 1601782.00 | 1458727.00 | 1309174.00 | 1223757.00 | 1098639.00 | 959898.70 | 879350.80 |
| 财务费用 |
140737.40 | 537870.80 | 468036.10 | 461560.80 | 367262.60 | 379258.40 | 330057.40 | 303151.50 | 236251.10 | 208999.60 | 227076.00 | 234137.70 | 209062.60 | 202664.50 |
| 经营溢利特殊科目 |
16642.30 | -194046.70 | -227594.50 | -73730.80 | -56375.89 | -18862.80 | -111836.00 | -85150.30 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
332464.00 | 1482763.00 | 1404606.00 | 1375135.00 | 1457567.00 | 1252022.00 | 1242771.00 | 1069197.00 | 1144338.00 | 971683.00 | 859830.40 | 587550.00 | 377880.90 | 391725.50 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | 71124.60 | 68045.00 | 21049.80 | -6205.40 | -2331.50 | 3162.90 | 5995.50 | 6010.10 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | 16896.00 | 30438.50 | 30138.60 | -770.30 | 1090.90 | 11070.40 | 21542.30 | 10591.60 |
| 税前利润特殊科目 |
7253.10 | 30017.00 | -3549.40 | -7428.60 | -152528.60 | -47997.90 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
339717.10 | 1512780.00 | 1401057.00 | 1367706.00 | 1305038.00 | 1204025.00 | 1330792.00 | 1167681.00 | 1195526.00 | 964707.30 | 858589.90 | 601783.30 | 405418.70 | 408327.20 |
| 减：所得税费用 |
78340.50 | 330402.80 | 275506.00 | 325488.00 | 345283.90 | 340330.20 | 370754.20 | 312529.80 | 289102.10 | 220849.20 | 211553.60 | 192225.70 | 143673.00 | 131395.40 |
| 税后利润 |
261376.60 | 1182378.00 | 1125551.00 | 1042218.00 | 959754.40 | 863694.30 | 960037.90 | 855151.10 | 906424.10 | 743858.10 | 647036.30 | 409557.60 | 261745.70 | 276931.80 |
| 归属于母公司股东利润 |
161167.70 | 839616.70 | 798611.60 | 782413.90 | 650410.20 | 450691.90 | 507243.30 | 457068.50 | 526114.50 | 428129.20 | 423567.10 | 215284.80 | 134424.70 | 154832.20 |
| 归属于非控制股股东利润 |
100208.90 | 342760.80 | 326939.10 | 259804.50 | 309344.20 | 396636.70 | 368317.10 | 326320.60 | 351064.90 | 285618.50 | 223469.20 | 194272.80 | 127321.00 | 122099.60 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | 16365.70 | 84477.49 | 71761.99 | 29244.70 | 30110.40 | -- | -- | -- | -- |
| 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 | 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 |
8057.30 | -87318.70 | 91264.70 | 93421.59 | -13072.00 | 26053.90 | 33400.50 | -129329.30 | -5943.90 | 15801.80 | -110112.40 | 43322.00 | 144991.00 | 46152.20 |
| 综合收益总额 |
269433.90 | 1095059.00 | 1216815.00 | 1135640.00 | 946682.40 | 889748.10 | 993438.40 | 725821.80 | 900480.20 | 759659.90 | 536923.90 | 452879.60 | 406736.70 | 323084.00 |
| 归属于母公司股东综合收益总额 |
166922.20 | 751703.60 | 879608.60 | 860206.60 | 643587.20 | 484001.00 | 524380.60 | 360691.30 | 553848.10 | 448926.30 | 351489.00 | 197565.50 | 259742.40 | 188801.50 |
| 归属于非控制股股东综合收益总额 |
102511.70 | 343355.20 | 337206.80 | 275433.40 | 303095.20 | 405747.20 | 384580.30 | 293368.50 | 317387.40 | 280623.20 | 185434.90 | 255314.10 | 146994.30 | 134282.50 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | -- | 84477.49 | 71761.99 | 29244.70 | 30110.40 | -- | -- | -- | -- |