中商官网
研究报告
香格里拉(亚洲)（HK0069）
| 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 |
6376.90 | 18292.60 | 20167.60 | -18745.20 | -34441.90 | -51058.40 | 16972.00 | 18373.80 | 14404.60 | 6203.20 | 16997.80 | 20749.50 | 44111.60 | 38229.70 |
| 营业收入 |
105606.30 | 218535.60 | 214179.00 | 146214.50 | 124104.90 | 103343.10 | 243121.60 | 251785.70 | 218982.30 | 205542.30 | 212262.40 | 211158.40 | 208108.10 | 205724.90 |
| 销售成本 |
46624.30 | 96853.80 | 97504.80 | 77562.70 | 69652.70 | 67119.40 | 110864.70 | 111326.80 | 95511.80 | 87939.00 | 93403.70 | 91264.60 | 90674.70 | 88132.50 |
| 税前利润 |
10472.50 | 25833.40 | 28014.60 | -17444.30 | -35694.60 | -53706.10 | 28166.40 | 29039.60 | 25016.60 | 14956.10 | 27233.30 | 31456.60 | 55098.70 | 48429.90 |
| 归属于母公司股东利润 |
5791.40 | 16138.70 | 18413.90 | -15851.90 | -29057.50 | -46016.10 | 15248.50 | 19290.50 | 15799.70 | 10605.40 | 14013.10 | 18088.90 | 39229.80 | 35898.60 |
| 营业收入 |
105606.30 | 218535.60 | 214179.00 | 146214.50 | 124104.90 | 103343.10 | 243121.60 | 251785.70 | 218982.30 | 205542.30 | 212262.40 | 211158.40 | 208108.10 | 205724.90 |
| 其中：营业额 |
105606.30 | 218535.60 | 214179.00 | 146214.50 | 124104.90 | 103343.10 | 243121.60 | 251785.70 | 218982.30 | 205542.30 | 212262.40 | 211158.40 | 208108.10 | 205724.90 |
| 销售成本 |
46624.30 | 96853.80 | 97504.80 | 77562.70 | 69652.70 | 67119.40 | 110864.70 | 111326.80 | 95511.80 | 87939.00 | 93403.70 | 91264.60 | 90674.70 | 88132.50 |
| 毛利 |
58982.00 | 121681.80 | 116674.20 | 68651.80 | 54452.20 | 36223.70 | 132256.90 | 140458.90 | 123470.50 | 117603.30 | 118858.70 | 119893.80 | 117433.40 | 117592.40 |
| 加：其他收入 |
3000.80 | 6804.20 | 1257.20 | 4421.50 | 546.40 | 4963.70 | 189.30 | -10044.00 | 4171.60 | -4914.70 | -5744.40 | 1780.50 | -2246.20 | 4162.30 |
| 减：销售费用 |
4079.80 | 8689.60 | 8020.50 | 6494.70 | 5741.50 | 6203.00 | 9614.90 | 9903.90 | 8934.10 | 8650.80 | 8991.40 | 8485.80 | 8423.60 | 8095.30 |
| 管理费用 |
14209.30 | 28312.10 | 24106.90 | 19538.90 | 19342.40 | 23314.70 | 28529.20 | 25481.10 | 22054.80 | 20440.20 | 20243.40 | 20395.90 | 19528.00 | 18269.60 |
| 财务费用 |
15610.10 | 28621.50 | 25837.80 | 36093.20 | 21259.40 | 23683.70 | 23352.40 | 19550.50 | 13141.90 | 13056.90 | 13535.10 | 11729.40 | 10507.50 | 7942.70 |
| 其他费用 |
28103.20 | 65923.80 | 63981.20 | 53937.80 | 64424.39 | 52989.30 | 70087.09 | 74380.40 | 73075.09 | 70544.40 | 72180.20 | 70488.90 | 69039.50 | 66826.40 |
| 加：投资物业公允价值变动 |
586.40 | -2071.40 | -352.20 | 6469.80 | -889.90 | -1941.80 | 5261.50 | -2598.70 | -5788.00 | -14394.50 | 3633.30 | 153.70 | 5756.90 | 1651.60 |
| 经营溢利 |
566.80 | -5132.40 | -4367.20 | -36521.50 | -56659.00 | -66945.10 | 6124.10 | -1499.70 | 4648.20 | -14398.20 | 1797.50 | 10728.00 | 13445.50 | 22272.30 |
| 加：应占联营公司业绩 |
9905.70 | 30965.80 | 32381.80 | 19077.20 | 20964.40 | 13239.00 | 22042.30 | 30539.30 | 20368.40 | 29354.30 | 25435.80 | 20728.60 | 41653.20 | 26157.60 |
| 税前利润 |
10472.50 | 25833.40 | 28014.60 | -17444.30 | -35694.60 | -53706.10 | 28166.40 | 29039.60 | 25016.60 | 14956.10 | 27233.30 | 31456.60 | 55098.70 | 48429.90 |
| 减：所得税费用 |
4095.60 | 7540.80 | 7847.00 | 1300.90 | -1252.70 | -2647.70 | 11194.40 | 10665.80 | 10612.00 | 8752.90 | 10235.50 | 10707.10 | 10987.10 | 10200.20 |
| 税后利润 |
6376.90 | 18292.60 | 20167.60 | -18745.20 | -34441.90 | -51058.40 | 16972.00 | 18373.80 | 14404.60 | 6203.20 | 16997.80 | 20749.50 | 44111.60 | 38229.70 |
| 归属于母公司股东利润 |
5791.40 | 16138.70 | 18413.90 | -15851.90 | -29057.50 | -46016.10 | 15248.50 | 19290.50 | 15799.70 | 10605.40 | 14013.10 | 18088.90 | 39229.80 | 35898.60 |
| 归属于非控制股股东利润 |
585.50 | 2153.90 | 1753.70 | -2893.30 | -5384.40 | -5042.30 | 1723.50 | -916.70 | -1395.10 | -4402.20 | 2984.70 | 2660.60 | 4881.80 | 2331.10 |
| 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 |
6892.90 | -11228.30 | -15390.90 | -48152.40 | 7950.40 | 33395.10 | -4248.10 | -43224.50 | 54164.40 | -47398.40 | -65633.00 | -20575.80 | -4762.90 | 14863.20 |
| 综合收益总额 |
13269.80 | 7064.30 | 4776.70 | -66897.60 | -26491.50 | -17663.30 | 12723.90 | -24850.70 | 68569.00 | -41195.20 | -48635.20 | 173.70 | 39348.70 | 53092.90 |
| 归属于母公司股东综合收益总额 |
11891.70 | 4796.80 | 3151.30 | -60935.40 | -20181.50 | -12914.30 | 11054.80 | -22391.00 | 66991.60 | -35540.70 | -46128.50 | -557.80 | 36344.60 | 49938.70 |
| 归属于非控制股股东综合收益总额 |
1378.10 | 2267.50 | 1625.40 | -5962.20 | -6310.00 | -4749.00 | 1669.10 | -2459.70 | 1577.40 | -5654.50 | -2506.70 | 731.50 | 3004.10 | 3154.20 |