中商官网
研究报告
九龙建业（HK0034）
| 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 |
11512.10 | 11452.00 | 32630.20 | 120987.60 | 221005.40 | 89787.59 | 266197.60 | 265187.20 | 171890.10 | 95502.20 | 122946.00 | 105307.80 | 130080.00 | 197538.90 |
| 营业收入 |
242880.10 | 538984.60 | 294276.50 | 458190.50 | 205038.80 | 501176.80 | 1162352.00 | 284243.40 | 312036.90 | 677794.90 | 399295.20 | 315047.30 | 141675.10 | 255582.40 |
| 销售成本 |
127546.60 | 332096.60 | 119695.00 | 164425.50 | 53302.80 | 220637.40 | 658407.40 | 42216.00 | 172966.30 | 524933.80 | 246721.80 | 161369.80 | 63965.90 | 103011.20 |
| 税前利润 |
19580.10 | 13425.50 | 49271.70 | 164667.90 | 233526.60 | 113564.00 | 317278.00 | 272390.50 | 179879.20 | 100222.30 | 140733.20 | 128395.20 | 136037.10 | 214757.10 |
| 归属于母公司股东利润 |
12455.60 | 11566.20 | 33719.50 | 121493.40 | 220908.10 | 80086.80 | 244973.30 | 219330.90 | 163502.60 | 94673.70 | 120204.00 | 104071.70 | 129367.20 | 188625.40 |
| 营业收入 |
242880.10 | 538984.60 | 294276.50 | 458190.50 | 205038.80 | 501176.80 | 1162352.00 | 284243.40 | 312036.90 | 677794.90 | 399295.20 | 315047.30 | 141675.10 | 255582.40 |
| 其中：营业额 |
242880.10 | 538984.60 | 294276.50 | 458190.50 | 205038.80 | 501176.80 | 1162352.00 | 284243.40 | 312036.90 | 677794.90 | 399295.20 | 315047.30 | 141675.10 | 255582.40 |
| 销售成本 |
127546.60 | 332096.60 | 119695.00 | 164425.50 | 53302.80 | 220637.40 | 658407.40 | 42216.00 | 172966.30 | 524933.80 | 246721.80 | 161369.80 | 63965.90 | 103011.20 |
| 毛利 |
115333.50 | 206888.00 | 174581.50 | 293765.00 | 151736.00 | 280539.40 | 503944.90 | 242027.40 | 139070.60 | 152861.10 | 152573.40 | 153677.50 | 77709.20 | 152571.20 |
| 加：其他收入 |
1327.60 | 5424.80 | 5417.80 | 6060.10 | 7493.00 | 10098.80 | -29800.20 | 3459.20 | -33554.20 | 2309.50 | 18224.50 | 4706.00 | 26702.10 | 16915.10 |
| 减：销售费用 |
35940.20 | 46456.40 | 22680.60 | 18830.20 | 14571.60 | 30015.80 | 53064.30 | 14872.90 | 18385.30 | 30634.90 | 36578.30 | 25769.90 | 13932.00 | 38197.70 |
| 管理费用 |
30878.40 | 66979.30 | 62697.70 | 63571.50 | 61785.30 | 65205.20 | 38139.70 | 23289.90 | 24053.40 | 21897.50 | 22435.70 | 20189.30 | 19286.00 | 20012.60 |
| 财务费用 |
7396.50 | 20465.40 | 17873.60 | 9630.90 | 4182.50 | 13548.30 | 29049.60 | 21054.40 | 11969.80 | 12647.90 | 16276.20 | 16875.80 | 10204.90 | 10031.20 |
| 其他费用 |
7141.40 | 33767.00 | 26628.20 | 58763.89 | 107531.50 | 20782.50 | 8471.70 | 7485.70 | 6491.90 | 34519.50 | 11406.90 | 8796.30 | 9502.50 | 9073.00 |
| 加：投资物业公允价值变动 |
-18679.80 | -33523.80 | -5942.20 | 20033.30 | 258554.90 | -56203.70 | -29904.70 | 36038.90 | 10679.70 | 11490.80 | 44167.40 | 36305.80 | 74457.90 | 88355.00 |
| 经营溢利特殊科目 |
-29.30 | 120.70 | 237.40 | 42.00 | 5825.90 | 5893.10 | -1600.40 | 17450.00 | -22650.00 | -- | -17000.00 | -21200.00 | -29640.00 | -- |
| 经营溢利 |
16595.50 | 11241.60 | 44414.40 | 169103.90 | 235538.90 | 110775.80 | 313914.30 | 232272.60 | 32645.70 | 66961.60 | 111268.20 | 101858.00 | 96303.80 | 180526.80 |
| 加：应占联营公司业绩 |
631.50 | 2171.30 | 3775.00 | -5604.80 | -794.60 | 826.30 | 1020.30 | 5755.20 | 129400.50 | 14589.10 | 393.90 | -1986.50 | -155.90 | 208.90 |
| 应占共同控制实体业绩 |
2353.10 | 12.60 | 1082.30 | 1168.80 | -1217.70 | 1961.90 | 2343.40 | 34362.70 | 17833.00 | 18671.60 | 29071.10 | 28523.70 | 39889.20 | 34021.40 |
| 税前利润 |
19580.10 | 13425.50 | 49271.70 | 164667.90 | 233526.60 | 113564.00 | 317278.00 | 272390.50 | 179879.20 | 100222.30 | 140733.20 | 128395.20 | 136037.10 | 214757.10 |
| 减：所得税费用 |
8068.00 | 1973.50 | 16641.50 | 43680.30 | 12521.20 | 23776.40 | 51080.40 | 7203.30 | 7989.10 | 4720.10 | 17787.20 | 23087.40 | 5957.10 | 17218.20 |
| 税后利润 |
11512.10 | 11452.00 | 32630.20 | 120987.60 | 221005.40 | 89787.59 | 266197.60 | 265187.20 | 171890.10 | 95502.20 | 122946.00 | 105307.80 | 130080.00 | 197538.90 |
| 归属于母公司股东利润 |
12455.60 | 11566.20 | 33719.50 | 121493.40 | 220908.10 | 80086.80 | 244973.30 | 219330.90 | 163502.60 | 94673.70 | 120204.00 | 104071.70 | 129367.20 | 188625.40 |
| 归属于非控制股股东利润 |
-943.50 | -114.20 | -1089.30 | -505.80 | 97.30 | 9700.80 | 21224.30 | 45856.30 | 8387.50 | 828.50 | 2742.00 | 1236.10 | 712.80 | 8913.50 |
| 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 |
9918.30 | -18434.40 | -11742.60 | -77071.40 | 22925.90 | 51011.10 | -19682.00 | -32661.80 | 542.10 | 71084.90 | -54089.50 | 28472.00 | 68038.30 | 121.30 |
| 综合收益总额 |
21430.40 | -6982.40 | 20887.60 | 43916.20 | 243931.30 | 140798.70 | 246515.60 | 232525.40 | 172432.20 | 166587.10 | 68856.50 | 133779.80 | 198118.30 | 197660.20 |
| 归属于母公司股东综合收益总额 |
22303.80 | -6767.60 | 22045.70 | 44910.10 | 243643.30 | 129688.40 | 226272.40 | 186796.60 | 174014.80 | 135293.80 | 71146.50 | 124500.90 | 185186.50 | 190419.40 |
| 归属于非控制股股东综合收益总额 |
-873.40 | -214.80 | -1158.10 | -993.90 | 288.00 | 11110.30 | 20243.20 | 45728.80 | -1582.60 | 31293.30 | -2290.00 | 9278.90 | 12931.80 | 7240.80 |