中商官网
研究报告
恒基地产（HK0012）
| 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 |
728299.90 | 977799.90 | 950299.90 | 1336000.00 | 1028300.00 | 1704900.00 | 3137200.00 | 3116500.00 | 2218600.00 | 2187400.00 | 1694000.00 | 1605600.00 | 2032500.00 |
| 营业收入 |
2525600.00 | 2757000.00 | 2555100.00 | 2352700.00 | 2502000.00 | 2418400.00 | 2198200.00 | 2796000.00 | 2556800.00 | 2364100.00 | 2337100.00 | 2328900.00 | 1559200.00 |
| 销售成本 |
1616300.00 | 1754000.00 | 1517900.00 | 1144500.00 | 971700.00 | 1137800.00 | 998700.00 | 1534400.00 | 1470200.00 | 1266900.00 | 1416800.00 | 1450800.00 | 816700.00 |
| 税前利润 |
823800.00 | 1044400.00 | 1078000.00 | 1537800.00 | 1271400.00 | 1908600.00 | 3349500.00 | 3338200.00 | 2444100.00 | 2333800.00 | 1847300.00 | 1779500.00 | 2133000.00 |
| 归属于母公司股东利润 |
629600.00 | 926099.90 | 923900.00 | 1319500.00 | 1019200.00 | 1699400.00 | 3115700.00 | 3080900.00 | 2191600.00 | 2132600.00 | 1675200.00 | 1594800.00 | 2020100.00 |
| 营业收入 |
2525600.00 | 2757000.00 | 2555100.00 | 2352700.00 | 2502000.00 | 2418400.00 | 2198200.00 | 2796000.00 | 2556800.00 | 2364100.00 | 2337100.00 | 2328900.00 | 1559200.00 |
| 其中：营业额 |
2525600.00 | 2757000.00 | 2555100.00 | 2352700.00 | 2502000.00 | 2418400.00 | 2198200.00 | 2796000.00 | 2556800.00 | 2364100.00 | 2337100.00 | 2328900.00 | 1559200.00 |
| 销售成本 |
1616300.00 | 1754000.00 | 1517900.00 | 1144500.00 | 971700.00 | 1137800.00 | 998700.00 | 1534400.00 | 1470200.00 | 1266900.00 | 1416800.00 | 1450800.00 | 816700.00 |
| 毛利 |
909300.00 | 1003000.00 | 1037200.00 | 1208200.00 | 1530300.00 | 1280600.00 | 1199500.00 | 1261600.00 | 1086600.00 | 1097200.00 | 920300.00 | 878099.90 | 742500.00 |
| 加：其他收入 |
319100.00 | 150800.00 | 57200.00 | 312700.00 | -9800.00 | 114800.00 | 152000.00 | 501700.00 | 245200.00 | 97400.00 | 96500.00 | 53000.00 | 60700.00 |
| 减：销售费用 |
140600.00 | 132600.00 | 140900.00 | 103800.00 | 105300.00 | 130700.00 | 66600.00 | 132200.00 | 121200.00 | 129800.00 | 119200.00 | 125500.00 | 88200.00 |
| 管理费用 |
234500.00 | 230500.00 | 232800.00 | 218100.00 | 198100.00 | 194600.00 | 188100.00 | 196900.00 | 190300.00 | 207800.00 | 202000.00 | 193100.00 | 185100.00 |
| 财务费用 |
187900.00 | 132000.00 | 103300.00 | 49100.00 | 20400.00 | -3400.00 | 15000.00 | 20400.00 | 55500.00 | 84200.00 | 85900.00 | 95700.00 | 123900.00 |
| 加：投资物业公允价值变动 |
-151400.00 | -170000.00 | -1200.00 | 5900.00 | -241300.00 | 253000.00 | 1046500.00 | 991100.00 | 701300.00 | 731000.00 | 553800.00 | 634500.00 | 881299.90 |
| 经营溢利 |
514000.00 | 488700.00 | 616200.00 | 1155800.00 | 955399.90 | 1326500.00 | 2128300.00 | 2404900.00 | 1666100.00 | 1503800.00 | 1163500.00 | 1151300.00 | 1287300.00 |
| 加：应占联营公司业绩 |
241300.00 | 279400.00 | 266200.00 | 219300.00 | 252400.00 | 362700.00 | 526500.00 | 495500.00 | 389100.00 | 424700.00 | 418100.00 | 366900.00 | 404100.00 |
| 应占共同控制实体业绩 |
68500.00 | 276300.00 | 195600.00 | 162700.00 | 63600.00 | 219400.00 | 694699.90 | 437800.00 | 388900.00 | 405300.00 | 265700.00 | 261300.00 | 441600.00 |
| 税前利润 |
823800.00 | 1044400.00 | 1078000.00 | 1537800.00 | 1271400.00 | 1908600.00 | 3349500.00 | 3338200.00 | 2444100.00 | 2333800.00 | 1847300.00 | 1779500.00 | 2133000.00 |
| 减：所得税费用 |
95500.00 | 66600.00 | 127700.00 | 201800.00 | 243100.00 | 203700.00 | 212300.00 | 221700.00 | 225500.00 | 146400.00 | 153300.00 | 173900.00 | 100500.00 |
| 税后利润 |
728299.90 | 977799.90 | 950299.90 | 1336000.00 | 1028300.00 | 1704900.00 | 3137200.00 | 3116500.00 | 2218600.00 | 2187400.00 | 1694000.00 | 1605600.00 | 2032500.00 |
| 归属于母公司股东利润 |
629600.00 | 926099.90 | 923900.00 | 1319500.00 | 1019200.00 | 1699400.00 | 3115700.00 | 3080900.00 | 2191600.00 | 2132600.00 | 1675200.00 | 1594800.00 | 2020100.00 |
| 归属于非控制股股东利润 |
98700.00 | 51700.00 | 26400.00 | 16500.00 | 9100.00 | 5500.00 | 21500.00 | 35600.00 | 27000.00 | 54800.00 | 18800.00 | 10800.00 | 12400.00 |
| 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 |
-202600.00 | -220300.00 | -766000.00 | 276500.00 | 527100.00 | -119300.00 | -363500.00 | 519900.00 | -455000.00 | -492700.00 | -78600.00 | 293400.00 | 9200.00 |
| 综合收益总额 |
525700.00 | 757500.00 | 184300.00 | 1612500.00 | 1555400.00 | 1585600.00 | 2773700.00 | 3636400.00 | 1763600.00 | 1694700.00 | 1615400.00 | 1899000.00 | 2041700.00 |
| 归属于母公司股东综合收益总额 |
426800.00 | 711300.00 | 164200.00 | 1593700.00 | 1545400.00 | 1580500.00 | 2753300.00 | 3600300.00 | 1738600.00 | 1646100.00 | 1596900.00 | 1886300.00 | 2029500.00 |
| 归属于非控制股股东综合收益总额 |
98900.00 | 46200.00 | 20100.00 | 18800.00 | 10000.00 | 5100.00 | 20400.00 | 36100.00 | 25000.00 | 48600.00 | 18500.00 | 12700.00 | 12200.00 |