中商官网
研究报告
海港企业（HK0051）
| 科目\年度 | 2025-12-31 | 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 |
-26200.00 | -6300.00 | -20200.00 | -22700.00 | 3200.00 | -108500.00 | 14700.00 | 82700.00 | 161900.00 | 76200.00 | 140500.00 | 111100.00 | 133900.00 | 304540.00 |
| 营业收入 |
134500.00 | 135400.00 | 157900.00 | 113900.00 | 448400.00 | 331300.00 | 139500.00 | 158300.00 | 699700.00 | 355800.00 | 504800.00 | 564600.00 | 575800.00 | 626050.00 |
| 销售成本 |
67200.00 | 56400.00 | 73200.00 | 65000.00 | 338300.00 | 239800.00 | 43700.00 | 77700.00 | 255600.00 | 233200.00 | 313600.00 | 425300.00 | 380400.00 | 356430.00 |
| 税前利润 |
-22300.00 | -2400.00 | -19700.00 | -21500.00 | 35500.00 | -126000.00 | 23600.00 | 91600.00 | 417800.00 | 107200.00 | 190700.00 | 146600.00 | 187500.00 | 386510.00 |
| 归属于母公司股东利润 |
-23400.00 | -7000.00 | -10700.00 | -19700.00 | -2400.00 | -111900.00 | 11700.00 | 83100.00 | 132000.00 | 69200.00 | 123100.00 | 108200.00 | 127600.00 | 305750.00 |
| 营业收入 |
134500.00 | 135400.00 | 157900.00 | 113900.00 | 448400.00 | 331300.00 | 139500.00 | 158300.00 | 699700.00 | 355800.00 | 504800.00 | 564600.00 | 575800.00 | 626050.00 |
| 其中：营业额 |
134500.00 | 135400.00 | 157900.00 | 113900.00 | 448400.00 | 331300.00 | 139500.00 | 158300.00 | 699700.00 | 355800.00 | 504800.00 | 564600.00 | 575800.00 | 626050.00 |
| 销售成本 |
67200.00 | 56400.00 | 73200.00 | 65000.00 | 338300.00 | 239800.00 | 43700.00 | 77700.00 | 255600.00 | 233200.00 | 313600.00 | 425300.00 | 380400.00 | 356430.00 |
| 毛利 |
67300.00 | 79000.00 | 84700.00 | 48900.00 | 110100.00 | 91500.00 | 95800.00 | 80600.00 | 444100.00 | 122600.00 | 191200.00 | 139300.00 | 195400.00 | 269620.00 |
| 加：其他收入 |
-- | -- | -- | -- | 300.00 | 500.00 | -- | 3400.00 | -- | 3100.00 | 7900.00 | 5300.00 | 21100.00 | 10390.00 |
| 减：销售费用 |
9400.00 | 6600.00 | 7900.00 | 7400.00 | 18100.00 | 12500.00 | 12100.00 | 15700.00 | 14400.00 | 13100.00 | 13800.00 | 13400.00 | 17000.00 | 23910.00 |
| 管理费用 |
34400.00 | 32000.00 | 36000.00 | 38600.00 | 33200.00 | 28000.00 | 30600.00 | 26400.00 | 17800.00 | 12600.00 | 15200.00 | 13500.00 | 13100.00 | 9860.00 |
| 财务费用 |
1300.00 | 1600.00 | 3800.00 | 4300.00 | 3400.00 | 5100.00 | 5300.00 | 5500.00 | 3700.00 | 5700.00 | 5900.00 | 3500.00 | 7000.00 | 3070.00 |
| 其他费用 |
8900.00 | 300.00 | 49300.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 加：投资物业公允价值变动 |
-21200.00 | -15300.00 | 9400.00 | -13300.00 | -1000.00 | -59800.00 | -16100.00 | 31900.00 | 3000.00 | -7000.00 | 3700.00 | 23100.00 | 35500.00 | 112100.00 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -6700.00 | -105100.00 | -15700.00 | -- | -- | -- | -- | -- | -54300.00 | -- |
| 经营溢利 |
-7900.00 | 23200.00 | -2900.00 | -14700.00 | 48000.00 | -118500.00 | 16000.00 | 68300.00 | 411200.00 | 87300.00 | 167900.00 | 137300.00 | 160600.00 | 355270.00 |
| 加：应占联营公司业绩 |
-14400.00 | -25600.00 | -16800.00 | -6800.00 | -12500.00 | -7500.00 | 7600.00 | 11100.00 | 8100.00 | 2300.00 | 13300.00 | -400.00 | -200.00 | -- |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | 12200.00 | -1500.00 | 17600.00 | 9500.00 | 9700.00 | 27100.00 | 31240.00 |
| 税前利润 |
-22300.00 | -2400.00 | -19700.00 | -21500.00 | 35500.00 | -126000.00 | 23600.00 | 91600.00 | 417800.00 | 107200.00 | 190700.00 | 146600.00 | 187500.00 | 386510.00 |
| 减：所得税费用 |
3900.00 | 3900.00 | 500.00 | 1200.00 | 32300.00 | -17500.00 | 8900.00 | 8900.00 | 255900.00 | 31000.00 | 50200.00 | 35500.00 | 53600.00 | 81969.99 |
| 税后利润 |
-26200.00 | -6300.00 | -20200.00 | -22700.00 | 3200.00 | -108500.00 | 14700.00 | 82700.00 | 161900.00 | 76200.00 | 140500.00 | 111100.00 | 133900.00 | 304540.00 |
| 归属于母公司股东利润 |
-23400.00 | -7000.00 | -10700.00 | -19700.00 | -2400.00 | -111900.00 | 11700.00 | 83100.00 | 132000.00 | 69200.00 | 123100.00 | 108200.00 | 127600.00 | 305750.00 |
| 归属于非控制股股东利润 |
-2800.00 | 700.00 | -9500.00 | -3000.00 | 5600.00 | 3400.00 | 3000.00 | -400.00 | 29900.00 | 7000.00 | 17400.00 | 2900.00 | 6300.00 | -1210.00 |
| 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 | 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 |
103600.00 | -4500.00 | -69400.00 | -31700.00 | 22200.00 | -29700.00 | -11500.00 | -69400.00 | 79900.00 | -60700.00 | -88200.00 | 16300.00 | 9800.00 | 54010.00 |
| 综合收益总额 |
77400.00 | -10800.00 | -89600.00 | -54400.00 | 25400.00 | -138200.00 | 3200.00 | 13300.00 | 241800.00 | 15500.00 | 52300.00 | 127400.00 | 143700.00 | 358550.00 |
| 归属于母公司股东综合收益总额 |
79800.00 | -11200.00 | -79900.00 | -48900.00 | 18500.00 | -144600.00 | 2100.00 | 16900.00 | 207900.00 | 14000.00 | 41900.00 | 124900.00 | 134300.00 | 359620.00 |
| 归属于非控制股股东综合收益总额 |
-2400.00 | 400.00 | -9700.00 | -5500.00 | 6900.00 | 6400.00 | 1100.00 | -3600.00 | 33900.00 | 1500.00 | 10400.00 | 2500.00 | 9400.00 | -1070.00 |