中商官网
研究报告
绿领控股（HK0061）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
156122.60 | -333931.50 | 34769.40 | 75150.70 | -66045.80 | -120485.90 | -248310.30 | 51256.40 | 19119.80 | -377273.20 | -92313.10 | -414619.80 | -11436.40 |
| 营业收入 |
12023.40 | 9568.00 | 230579.90 | 161285.80 | 130379.60 | 94425.80 | 100463.60 | 51490.90 | 19776.50 | 6392.30 | 10624.60 | 12973.70 | 8614.70 |
| 销售成本 |
10387.30 | 8004.30 | 153782.60 | 126508.50 | 117592.90 | 84411.00 | 86787.50 | 37401.20 | 22571.20 | 4675.30 | 5664.20 | 10723.30 | 6746.00 |
| 税前利润 |
-23751.40 | -18979.50 | 57571.40 | 99896.70 | -85291.30 | -132391.30 | -315334.50 | 75308.00 | 31007.00 | -445091.60 | -110017.10 | -420317.80 | -11404.40 |
| 归属于母公司股东利润 |
157750.00 | -180326.90 | -22953.30 | 26567.20 | -31236.20 | -69565.00 | -118206.20 | 9410.80 | 10760.50 | -237328.10 | -45250.80 | -394796.00 | -11373.20 |
| 营业收入 |
12023.40 | 9568.00 | 230579.90 | 161285.80 | 130379.60 | 94425.80 | 100463.60 | 51490.90 | 19776.50 | 6392.30 | 10624.60 | 12973.70 | 8614.70 |
| 其中：营业额 |
12023.40 | 9568.00 | 230579.90 | 161285.80 | 130379.60 | 94425.80 | 100463.60 | 51490.90 | 19776.50 | 6392.30 | 10624.60 | 12973.70 | 8614.70 |
| 销售成本 |
10387.30 | 8004.30 | 153782.60 | 126508.50 | 117592.90 | 84411.00 | 86787.50 | 37401.20 | 22571.20 | 4675.30 | 5664.20 | 10723.30 | 6746.00 |
| 毛利 |
1636.10 | 1563.70 | 76797.30 | 34777.30 | 12786.70 | 10014.80 | 13676.10 | 14089.70 | -2794.70 | 1717.00 | 4960.40 | 2250.40 | 1868.70 |
| 加：其他收入 |
424.30 | 9.80 | 794.40 | 765.50 | 2377.80 | 6935.00 | 712.80 | 5062.40 | 1174.10 | 512.80 | 2774.30 | 125.40 | 168.10 |
| 减：销售费用 |
-- | -- | 259.70 | 295.70 | 440.60 | 420.60 | 417.30 | 548.50 | 334.90 | 457.40 | 290.70 | 335.40 | 765.20 |
| 财务费用 |
24970.70 | 18600.10 | 89652.30 | 22931.50 | 36166.50 | 41559.00 | 33115.80 | 32344.10 | 27265.20 | 37197.80 | 47777.10 | 26387.70 | 5691.50 |
| 经营溢利特殊科目 |
-841.10 | -1952.90 | 69891.70 | 87581.10 | -63848.70 | -107361.50 | -296190.30 | 89048.50 | 60227.70 | -409666.20 | -69684.00 | -395970.50 | -6984.50 |
| 经营溢利 |
-23751.40 | -18979.50 | 57571.40 | 99896.70 | -85291.30 | -132391.30 | -315334.50 | 75308.00 | 31007.00 | -445091.60 | -110017.10 | -420317.80 | -11404.40 |
| 税前利润 |
-23751.40 | -18979.50 | 57571.40 | 99896.70 | -85291.30 | -132391.30 | -315334.50 | 75308.00 | 31007.00 | -445091.60 | -110017.10 | -420317.80 | -11404.40 |
| 减：所得税费用 |
372.20 | 372.40 | 22802.00 | 24746.00 | -19245.50 | -11905.40 | -67024.20 | 24051.60 | 11887.20 | -67818.40 | -17704.00 | -5698.00 | 32.00 |
| 加：税后利润特殊科目 |
180246.20 | -314579.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
156122.60 | -333931.50 | 34769.40 | 75150.70 | -66045.80 | -120485.90 | -248310.30 | 51256.40 | 19119.80 | -377273.20 | -92313.10 | -414619.80 | -11436.40 |
| 归属于母公司股东利润 |
157750.00 | -180326.90 | -22953.30 | 26567.20 | -31236.20 | -69565.00 | -118206.20 | 9410.80 | 10760.50 | -237328.10 | -45250.80 | -394796.00 | -11373.20 |
| 归属于非控制股股东利润 |
-1627.40 | -153604.60 | 57722.70 | 48583.50 | -34809.60 | -50920.90 | -130104.10 | 41845.60 | 8359.30 | -139945.10 | -47062.30 | -19823.80 | -63.20 |
| 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 |
19727.10 | -538.50 | -5115.60 | 704.20 | -4093.90 | -588.80 | -17522.90 | 20024.70 | -14895.00 | -32534.10 | 17850.10 | 32.10 | -29.10 |
| 综合收益总额 |
175849.70 | -334470.00 | 29653.80 | 75854.90 | -70139.70 | -121074.70 | -265833.20 | 71281.10 | 4224.80 | -409807.30 | -74463.00 | -414587.70 | -11465.50 |
| 归属于母公司股东综合收益总额 |
177268.80 | -179676.20 | -23629.00 | 26984.30 | -34591.30 | -69733.90 | -124019.20 | 16514.40 | 5186.70 | -251232.00 | -37498.50 | -394763.90 | -11402.30 |
| 归属于非控制股股东综合收益总额 |
-1419.10 | -154793.80 | 53282.80 | 48870.60 | -35548.40 | -51340.80 | -141814.00 | 54766.70 | -961.90 | -158575.30 | -36964.50 | -19823.80 | -63.20 |