中商官网
研究报告
香港中华煤气（HK0003）
| 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 |
676120.00 | 717129.90 | 632440.00 | 622569.90 | 721240.00 | 811430.00 | 1043190.00 | 934690.00 | 826980.00 | 817929.90 | 810319.90 | 775559.90 | 840100.00 |
| 营业收入 |
5547280.00 | 5697110.00 | 6095340.00 | 5356370.00 | 4092700.00 | 4062810.00 | 3907300.00 | 3247650.00 | 2855710.00 | 2959130.00 | 3161470.00 | 2824590.00 | 2492250.00 |
| 销售成本 |
4729490.00 | 4883380.00 | 5259170.00 | 4474400.00 | 3252710.00 | 3260440.00 | 3068980.00 | 2484520.00 | 2138720.00 | 2260190.00 | 2435370.00 | 2154630.00 | 1883450.00 |
| 税前利润 |
849039.90 | 917440.00 | 818360.00 | 838070.00 | 892559.90 | 1040390.00 | 1233950.00 | 1109670.00 | 984569.90 | 990599.90 | 987459.90 | 941079.90 | 988559.90 |
| 归属于母公司股东利润 |
571149.90 | 607010.00 | 524790.00 | 501700.00 | 600730.00 | 696570.00 | 931279.90 | 822530.00 | 734070.00 | 730200.00 | 710920.00 | 685380.00 | 771209.90 |
| 营业收入 |
5547280.00 | 5697110.00 | 6095340.00 | 5356370.00 | 4092700.00 | 4062810.00 | 3907300.00 | 3247650.00 | 2855710.00 | 2959130.00 | 3161470.00 | 2824590.00 | 2492250.00 |
| 其中：营业额 |
5547280.00 | 5697110.00 | 6095340.00 | 5356370.00 | 4092700.00 | 4062810.00 | 3907300.00 | 3247650.00 | 2855710.00 | 2959130.00 | 3161470.00 | 2824590.00 | 2492250.00 |
| 销售成本 |
4729490.00 | 4883380.00 | 5259170.00 | 4474400.00 | 3252710.00 | 3260440.00 | 3068980.00 | 2484520.00 | 2138720.00 | 2260190.00 | 2435370.00 | 2154630.00 | 1883450.00 |
| 毛利 |
817790.00 | 813730.00 | 836169.90 | 881969.90 | 839990.00 | 802370.00 | 838320.00 | 763130.00 | 716990.00 | 698940.00 | 726100.00 | 669960.00 | 608800.00 |
| 加：其他收入 |
52390.00 | 32030.00 | 38600.00 | -158530.00 | -47890.00 | 103270.00 | 750.00 | 59650.00 | -4360.00 | 7460.00 | 37760.00 | 85900.00 | 98460.00 |
| 财务费用 |
225710.00 | 221460.00 | 177580.00 | 140820.00 | 126860.00 | 123040.00 | 117660.00 | 125690.00 | 120740.00 | 112860.00 | 101290.00 | 92569.99 | 86380.00 |
| 加：投资物业公允价值变动 |
-3450.00 | 460.00 | 14500.00 | 2200.00 | -300.00 | 1600.00 | 1250.00 | 3360.00 | 1410.00 | 2680.00 | 3430.00 | 10600.00 | 2200.00 |
| 经营溢利 |
641020.00 | 624760.00 | 711689.90 | 584820.00 | 664939.90 | 784199.90 | 722660.00 | 700450.00 | 593300.00 | 596220.00 | 665999.90 | 673890.00 | 623080.00 |
| 加：应占联营公司业绩 |
146670.00 | 236110.00 | 86520.00 | 188560.00 | 118700.00 | 182040.00 | 358950.00 | 260430.00 | 244740.00 | 222820.00 | 172510.00 | 138910.00 | 245540.00 |
| 应占共同控制实体业绩 |
61350.00 | 56570.00 | 20150.00 | 64690.00 | 108920.00 | 74150.00 | 152340.00 | 148790.00 | 146530.00 | 171560.00 | 148950.00 | 128280.00 | 119940.00 |
| 税前利润 |
849039.90 | 917440.00 | 818360.00 | 838070.00 | 892559.90 | 1040390.00 | 1233950.00 | 1109670.00 | 984569.90 | 990599.90 | 987459.90 | 941079.90 | 988559.90 |
| 减：所得税费用 |
172920.00 | 200310.00 | 185920.00 | 215500.00 | 171320.00 | 228960.00 | 190760.00 | 174980.00 | 157590.00 | 172670.00 | 177140.00 | 165520.00 | 148460.00 |
| 税后利润 |
676120.00 | 717129.90 | 632440.00 | 622569.90 | 721240.00 | 811430.00 | 1043190.00 | 934690.00 | 826980.00 | 817929.90 | 810319.90 | 775559.90 | 840100.00 |
| 归属于母公司股东利润 |
571149.90 | 607010.00 | 524790.00 | 501700.00 | 600730.00 | 696570.00 | 931279.90 | 822530.00 | 734070.00 | 730200.00 | 710920.00 | 685380.00 | 771209.90 |
| 归属于非控制股股东利润 |
104970.00 | 99280.00 | 96500.00 | 109780.00 | 109480.00 | 105000.00 | 101170.00 | 101040.00 | 81860.00 | 76680.00 | 89180.00 | 90180.00 | 68889.99 |
| 归属于非股东利润 |
-- | 10840.00 | 11150.00 | 11090.00 | 11030.00 | 9860.00 | 10740.00 | 11120.00 | 11050.00 | 11050.00 | 10220.00 | -- | -- |
| 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 |
-218950.00 | -168940.00 | -589620.00 | 209500.00 | 322690.00 | 82230.00 | -287240.00 | 349760.00 | -238970.00 | -318070.00 | -97270.00 | 104140.00 | 29420.00 |
| 综合收益总额 |
457170.00 | 548190.00 | 42820.00 | 832070.00 | 1043930.00 | 893659.90 | 755949.90 | 1284450.00 | 588010.00 | 499860.00 | 713050.00 | 879699.90 | 869519.90 |
| 归属于母公司股东综合收益总额 |
394520.00 | 469000.00 | 32860.00 | 682959.90 | 853400.00 | 738810.00 | 681830.00 | 1113700.00 | 535469.90 | 444560.00 | 628310.00 | 772250.00 | 794189.90 |
| 归属于非控制股股东综合收益总额 |
62650.00 | 68350.00 | -1190.00 | 138020.00 | 179500.00 | 144990.00 | 63380.00 | 159630.00 | 41490.00 | 44250.00 | 74520.00 | 107450.00 | 75329.99 |
| 归属于非股东综合收益总额 |
-- | 10840.00 | 11150.00 | 11090.00 | 11030.00 | 9860.00 | 10740.00 | 11120.00 | 11050.00 | 11050.00 | 10220.00 | -- | -- |