中商官网
研究报告
新鸿基公司（HK0086）
| 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 |
59130.00 | -20130.00 | -117690.00 | 329910.00 | 292890.00 | 251460.00 | 161060.00 | 231390.00 | 136970.00 | 411830.00 | 179820.00 | 145990.00 | 142430.00 |
| 营业收入 |
376200.00 | 391660.00 | 405410.00 | 432400.00 | 405660.00 | 421680.00 | 417570.00 | 379560.00 | 351130.00 | 417410.00 | 417790.00 | 457550.00 | 372340.00 |
| 销售成本 |
10540.00 | 9580.00 | 10930.00 | 11980.00 | 10790.00 | 10420.00 | 8950.00 | 6150.00 | 3700.00 | 5810.00 | 2770.00 | 8000.00 | 7250.00 |
| 税前利润 |
86129.99 | 7660.00 | -89230.00 | 377320.00 | 320060.00 | 274340.00 | 183130.00 | 260850.00 | 150160.00 | 97320.00 | 171270.00 | 172020.00 | 170030.00 |
| 归属于母公司股东利润 |
37770.00 | -47140.00 | -153480.00 | 281370.00 | 254770.00 | 208520.00 | 118380.00 | 182430.00 | 110960.00 | 389650.00 | 132840.00 | 105160.00 | 103640.00 |
| 营业收入 |
376200.00 | 391660.00 | 405410.00 | 432400.00 | 405660.00 | 421680.00 | 417570.00 | 379560.00 | 351130.00 | 417410.00 | 417790.00 | 457550.00 | 372340.00 |
| 其中：营业额 |
376200.00 | 391660.00 | 405410.00 | 432400.00 | 405660.00 | 421680.00 | 417570.00 | 379560.00 | 351130.00 | 417410.00 | 417790.00 | 457550.00 | 372340.00 |
| 销售成本 |
10540.00 | 9580.00 | 10930.00 | 11980.00 | 10790.00 | 10420.00 | 8950.00 | 6150.00 | 3700.00 | 5810.00 | 2770.00 | 8000.00 | 7250.00 |
| 毛利 |
365660.00 | 382080.00 | 394480.00 | 420420.00 | 394870.00 | 411260.00 | 408620.00 | 373410.00 | 347430.00 | 411600.00 | 415020.00 | 449550.00 | 365090.00 |
| 加：其他收入 |
6820.00 | 5260.00 | 9610.00 | 11180.00 | 7620.00 | 1450.00 | 22380.00 | 12970.00 | 4340.00 | 3340.00 | 1370.00 | 5730.00 | 13890.00 |
| 减：销售费用 |
13130.00 | 12910.00 | 13430.00 | 12760.00 | 11990.00 | 14730.00 | 15920.00 | 14560.00 | 12030.00 | 10620.00 | 12350.00 | 12530.00 | 12470.00 |
| 管理费用 |
120470.00 | 124290.00 | 131970.00 | 144800.00 | 132150.00 | 119600.00 | 121770.00 | 125480.00 | 120930.00 | 140990.00 | 129130.00 | 173040.00 | 147880.00 |
| 财务费用 |
95430.00 | 100200.00 | 101560.00 | 78240.00 | 75980.00 | 69520.00 | 65260.00 | -55820.00 | -27130.00 | -53430.00 | 31810.00 | 39700.00 | 2560.00 |
| 其他费用 |
-- | -- | -- | 220.00 | 330.00 | 13680.00 | 160.00 | 17770.00 | 14280.00 | 70249.99 | 1270.00 | 5510.00 | 1450.00 |
| 加：投资物业公允价值变动 |
-14420.00 | -6820.00 | -3430.00 | -2270.00 | -16330.00 | -4220.00 | 18510.00 | 12040.00 | 13550.00 | 3820.00 | 430.00 | 4650.00 | 4560.00 |
| 经营溢利特殊科目 |
-48320.00 | -124150.00 | -240160.00 | 190160.00 | 150130.00 | 78329.99 | -66729.99 | -38670.00 | -89569.99 | -157090.00 | -78720.00 | -58990.00 | -50370.00 |
| 经营溢利 |
80710.00 | 18970.00 | -86460.00 | 383470.00 | 315840.00 | 269290.00 | 179670.00 | 257760.00 | 155640.00 | 93240.00 | 167410.00 | 170160.00 | 168810.00 |
| 加：应占联营公司业绩 |
100.00 | 2830.00 | -1100.00 | 30.00 | 4240.00 | 4860.00 | 3080.00 | 5960.00 | 50.00 | 240.00 | 560.00 | 1180.00 | 1090.00 |
| 应占共同控制实体业绩 |
5320.00 | -14140.00 | -1670.00 | -6180.00 | -20.00 | 190.00 | 380.00 | -2870.00 | -5530.00 | 3840.00 | 3300.00 | 680.00 | 130.00 |
| 税前利润 |
86129.99 | 7660.00 | -89230.00 | 377320.00 | 320060.00 | 274340.00 | 183130.00 | 260850.00 | 150160.00 | 97320.00 | 171270.00 | 172020.00 | 170030.00 |
| 减：所得税费用 |
27000.00 | 27790.00 | 28460.00 | 47410.00 | 27170.00 | 22880.00 | 22070.00 | 29460.00 | 13190.00 | 8370.00 | 30330.00 | 26030.00 | 27600.00 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 322880.00 | 38880.00 | -- | -- |
| 税后利润 |
59130.00 | -20130.00 | -117690.00 | 329910.00 | 292890.00 | 251460.00 | 161060.00 | 231390.00 | 136970.00 | 411830.00 | 179820.00 | 145990.00 | 142430.00 |
| 归属于母公司股东利润 |
37770.00 | -47140.00 | -153480.00 | 281370.00 | 254770.00 | 208520.00 | 118380.00 | 182430.00 | 110960.00 | 389650.00 | 132840.00 | 105160.00 | 103640.00 |
| 归属于非控制股股东利润 |
21360.00 | 27010.00 | 35790.00 | 48540.00 | 38120.00 | 42940.00 | 42680.00 | 48960.00 | 26010.00 | 22180.00 | 46980.00 | 40830.00 | 38790.00 |
| 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 |
-810.00 | -11700.00 | -77140.00 | 29120.00 | 38550.00 | -12690.00 | -44730.00 | 47260.00 | -49810.00 | -24920.00 | -19750.00 | 21800.00 | -440.00 |
| 综合收益总额 |
58320.00 | -31830.00 | -194830.00 | 359030.00 | 331440.00 | 238770.00 | 116330.00 | 278650.00 | 87160.00 | 386910.00 | 160070.00 | 167790.00 | 141990.00 |
| 归属于母公司股东综合收益总额 |
39050.00 | -56900.00 | -210400.00 | 302130.00 | 280990.00 | 199730.00 | 87670.00 | 211270.00 | 81110.00 | 379830.00 | 119600.00 | 120320.00 | 101370.00 |
| 归属于非控制股股东综合收益总额 |
19270.00 | 25070.00 | 15570.00 | 56900.00 | 50450.00 | 39040.00 | 28660.00 | 67380.00 | 6050.00 | 7080.00 | 40470.00 | 47470.00 | 40620.00 |