中商官网
研究报告
厦门象屿（600057）
| 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 |
净利润 |
-- | 189100.00 | 231400.00 | 377800.00 | 275400.00 | 162700.00 | 145800.00 | 144500.00 | 99400.00 | 67300.00 | 46200.00 | 35500.00 | 26900.00 | 12600.00 |
| 营业总收入 |
-- | 36667100.00 | 45903500.00 | 53814800.00 | 46251600.00 | 36021500.00 | 27241200.00 | 23400800.00 | 20329100.00 | 11906700.00 | 5992300.00 | 4838400.00 | 3540200.00 | 2935600.00 |
| 归属于母公司所有者的净利润 |
103200.00 | 141900.00 | 157400.00 | 263700.00 | 219400.00 | 130000.00 | 110600.00 | 99800.00 | 71400.00 | 42600.00 | 28900.00 | 28400.00 | 24100.00 | 11500.00 |
| 扣除非经常性损益后的净利润 |
33100.00 | 40700.00 | 50700.00 | 265600.00 | 214600.00 | 130500.00 | 107300.00 | 35800.00 | 38900.00 | 65000.00 | 18600.00 | 16400.00 | -12300.00 | -5809.55 |
| 一、营业总收入 |
20394800.00 | 36667100.00 | 45903500.00 | 53814800.00 | 46251600.00 | 36021500.00 | 27241200.00 | 23400800.00 | 20329100.00 | 11906700.00 | 5992300.00 | 4838400.00 | 3540200.00 | 2935600.00 |
| 其中：营业收入 |
-- | 36667100.00 | 45903500.00 | 53814800.00 | 46251600.00 | 36021500.00 | 27241200.00 | 23400800.00 | 20329100.00 | 11906700.00 | 5992300.00 | 4838400.00 | 3540200.00 | 2935600.00 |
| 利息收入 |
-- | 34800.00 | 32900.00 | 18000.00 | 11800.00 | 11700.00 | 8617.94 | 4968.78 | 2907.76 | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 80000.00 | 32000.00 | -18800.00 | -62900.00 | -34700.00 | -17600.00 | 61800.00 | 18100.00 | -12900.00 | 56700.00 | 49700.00 | 42900.00 | 8765.16 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
23100.00 | 48700.00 | 57400.00 | 69100.00 | 44800.00 | 29900.00 | 17100.00 | 20300.00 | 16100.00 | 12800.00 | 5306.78 | 5198.97 | 3562.06 | 3838.49 |
| 资产减值损失 |
32400.00 | 30700.00 | 37300.00 | 67700.00 | 52500.00 | 39300.00 | 16100.00 | 46900.00 | 46300.00 | 47300.00 | 16600.00 | 10700.00 | 11200.00 | 1349.42 |
| 信用减值损失 |
-- | 177100.00 | 108300.00 | 14000.00 | 7676.54 | 9585.90 | 8184.25 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | 36607900.00 | 45778000.00 | 53325500.00 | 45830400.00 | 35799500.00 | 27056400.00 | 23299700.00 | 20275900.00 | 11810900.00 | 5990200.00 | 4849200.00 | 3563600.00 | 2928400.00 |
| 其中：营业成本 |
20052600.00 | 35816600.00 | 45021300.00 | 52667300.00 | 45240400.00 | 35319700.00 | 26396100.00 | 22757000.00 | 19857300.00 | 11502300.00 | 5763900.00 | 4675100.00 | 3462000.00 | 2849700.00 |
| 营业税金及附加 |
23100.00 | 48700.00 | 57400.00 | 69100.00 | 44800.00 | 29900.00 | 17100.00 | 20300.00 | 16100.00 | 12800.00 | 5306.78 | 5198.97 | 3562.06 | 3838.49 |
| 销售费用 |
-- | 221500.00 | 194300.00 | 234000.00 | 207300.00 | 159900.00 | 425800.00 | 289300.00 | 234000.00 | 149900.00 | 98700.00 | 67400.00 | 49900.00 | 39700.00 |
| 管理费用 |
67400.00 | 141700.00 | 136900.00 | 147900.00 | 120600.00 | 87800.00 | 68100.00 | 60800.00 | 42600.00 | 34800.00 | 28700.00 | 21100.00 | 14900.00 | 11600.00 |
| 研发费用 |
-- | 9622.42 | 12700.00 | 5217.74 | 3074.07 | 2368.41 | 2100.31 | 1890.73 | 1668.61 | -- | -- | -- | -- | -- |
| 财务费用 |
60200.00 | 161900.00 | 210400.00 | 202000.00 | 154100.00 | 151000.00 | 123000.00 | 123400.00 | 87900.00 | 63800.00 | 77000.00 | 69700.00 | 22000.00 | 22300.00 |
| 其中：利息费用 |
-- | 118900.00 | 174200.00 | 155400.00 | 132500.00 | 138400.00 | 109800.00 | 93400.00 | 78600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
-- | 34800.00 | 32900.00 | 18000.00 | 11800.00 | 11700.00 | 8617.94 | 4968.78 | 2907.76 | -- | -- | -- | -- | -- |
| 资产减值损失 |
32400.00 | 30700.00 | 37300.00 | 67700.00 | 52500.00 | 39300.00 | 16100.00 | 46900.00 | 46300.00 | 47300.00 | 16600.00 | 10700.00 | 11200.00 | 1349.42 |
| 信用减值损失 |
-- | 177100.00 | 108300.00 | 14000.00 | 7676.54 | 9585.90 | 8184.25 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
2443.76 | 28000.00 | 261.00 | -45900.00 | 8310.27 | 11400.00 | -4830.62 | -5735.27 | 38000.00 | -32500.00 | -7566.79 | 3088.67 | 3403.87 | -2531.58 |
| 投资收益 |
-- | 80000.00 | 32000.00 | -18800.00 | -62900.00 | -34700.00 | -17600.00 | 61800.00 | 18100.00 | -12900.00 | 56700.00 | 49700.00 | 42900.00 | 8765.16 |
| 其中：联营企业和合营企业的投资收益 |
-- | 31200.00 | 11300.00 | 11700.00 | 17900.00 | 6462.45 | 8022.94 | 6846.79 | 12800.00 | 8527.60 | 3708.25 | 2732.81 | 2458.44 | 2547.16 |
| 资产处置收益 |
-- | 1770.31 | 472.77 | 3811.97 | 1300.21 | -266.33 | 54.55 | -59.76 | -82.69 | 7606.39 | -- | -- | -- | -- |
| 其他收益 |
30500.00 | 52500.00 | 67500.00 | 52800.00 | 24800.00 | 15400.00 | 14200.00 | 16600.00 | 11900.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-- | 221400.00 | 225700.00 | 481300.00 | 392700.00 | 213800.00 | 176600.00 | 173700.00 | 121100.00 | 58000.00 | 51300.00 | 42000.00 | 22900.00 | 13400.00 |
| 加：营业外收入 |
-- | 23000.00 | 33000.00 | 48900.00 | 16600.00 | 21700.00 | 19900.00 | 14100.00 | 9099.45 | 24200.00 | 7943.02 | 9629.34 | 4041.21 | 3634.18 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 23.83 | 7.29 | 181.99 | -- |
| 减：营业外支出 |
-- | 16600.00 | 13700.00 | 27000.00 | 9638.38 | 12700.00 | 2925.35 | 2087.29 | 1606.13 | 1599.63 | 667.38 | 193.49 | 1270.60 | 201.07 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 133.60 | 55.88 | 32.90 | 13.59 |
| 四、利润总额 |
-- | 227800.00 | 245000.00 | 503200.00 | 399700.00 | 222900.00 | 193600.00 | 185700.00 | 128600.00 | 80600.00 | 58600.00 | 51400.00 | 25700.00 | 16800.00 |
| 减：所得税费用 |
-- | 38700.00 | 13600.00 | 125400.00 | 124300.00 | 60100.00 | 47800.00 | 41200.00 | 29100.00 | 13300.00 | 12300.00 | 15900.00 | -1206.32 | 4204.31 |
| 五、净利润 |
127000.00 | 189100.00 | 231400.00 | 377800.00 | 275400.00 | 162700.00 | 145800.00 | 144500.00 | 99400.00 | 67300.00 | 46200.00 | 35500.00 | 26900.00 | 12600.00 |
| （一）持续经营净利润 |
127000.00 | 189100.00 | 231400.00 | 377800.00 | 275400.00 | 162700.00 | 145800.00 | 144500.00 | 99400.00 | 67300.00 | -- | -- | -- | -- |
| 少数股东损益 |
23800.00 | 47200.00 | 74000.00 | 114100.00 | 56000.00 | 32800.00 | 35200.00 | 44700.00 | 28000.00 | 24700.00 | 17400.00 | 7192.00 | 2760.56 | 1144.98 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）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 |
| （二）稀释每股收益 |
-- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | 0.00 | 0.00 | -- | 0.00 |
| 七、其他综合收益 |
-- | 21800.00 | 3528.86 | 24400.00 | -5503.26 | -9937.95 | 1452.21 | -4996.24 | 1069.57 | 7710.63 | 2161.76 | -363.80 | 427.35 | 210.83 |
| 归属母公司所有者的其他综合收益 |
6758.77 | 21400.00 | 1295.12 | 25400.00 | -5410.03 | -9656.14 | 1373.48 | -5098.34 | 1242.00 | 7515.87 | 2046.21 | -359.06 | 427.31 | -- |
| 八、综合收益总额 |
132800.00 | 210900.00 | 234900.00 | 402200.00 | 269900.00 | 152800.00 | 147200.00 | 139500.00 | 100500.00 | 75000.00 | 48400.00 | 35200.00 | 27300.00 | 12800.00 |
| 归属于母公司股东的综合收益总额 |
-- | 163300.00 | 158700.00 | 289000.00 | 214000.00 | 120300.00 | 112000.00 | 94700.00 | 72700.00 | 50200.00 | 30900.00 | 28000.00 | 24600.00 | 11700.00 |
| 归属于少数股东的综合收益总额 |
-- | 47600.00 | 76200.00 | 113200.00 | 55900.00 | 32500.00 | 35300.00 | 44800.00 | 27800.00 | 24900.00 | 17500.00 | 7187.27 | 2760.61 | 1144.98 |