中商官网
研究报告
越秀地产（HK0123）
| 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 |
297561.60 | 146512.10 | 457504.90 | 613736.80 | 527363.90 | 468290.00 | 473050.80 | 303949.30 | 233164.60 | 172687.60 | 115454.40 | 261650.40 | 290508.90 | 255907.40 |
| 营业收入 |
4757371.00 | 8640056.00 | 8022201.00 | 7241564.00 | 5737886.00 | 4623426.00 | 3833911.00 | 2643344.00 | 2379391.00 | 2087102.00 | 2211568.00 | 1570174.00 | 1420887.00 | 811994.50 |
| 销售成本 |
4251080.00 | 7734664.00 | 6796438.00 | 5761003.00 | 4489640.00 | 3460817.00 | 2522172.00 | 1804052.00 | 1768580.00 | 1653142.00 | 1745686.00 | 1156372.00 | 1010442.00 | 426206.40 |
| 税前利润 |
415419.70 | 419562.90 | 772064.30 | 1082963.00 | 1084244.00 | 1020024.00 | 1141305.00 | 678340.20 | 478541.00 | 336346.10 | 299556.50 | 440266.20 | 490971.60 | 463454.40 |
| 归属于母公司股东利润 |
136965.20 | 104005.50 | 318508.50 | 395335.20 | 358892.90 | 424786.00 | 348335.10 | 272788.50 | 226024.20 | 154015.40 | 101288.90 | 247125.50 | 288034.30 | 248183.40 |
| 营业收入 |
4757371.00 | 8640056.00 | 8022201.00 | 7241564.00 | 5737886.00 | 4623426.00 | 3833911.00 | 2643344.00 | 2379391.00 | 2087102.00 | 2211568.00 | 1570174.00 | 1420887.00 | 811994.50 |
| 其中：营业额 |
4757371.00 | 8640056.00 | 8022201.00 | 7241564.00 | 5737886.00 | 4623426.00 | 3833911.00 | 2643344.00 | 2379391.00 | 2087102.00 | 2211568.00 | 1570174.00 | 1420887.00 | 811994.50 |
| 销售成本 |
4251080.00 | 7734664.00 | 6796438.00 | 5761003.00 | 4489640.00 | 3460817.00 | 2522172.00 | 1804052.00 | 1768580.00 | 1653142.00 | 1745686.00 | 1156372.00 | 1010442.00 | 426206.40 |
| 毛利 |
506290.80 | 905391.80 | 1225763.00 | 1480562.00 | 1248247.00 | 1162609.00 | 1311739.00 | 839292.20 | 610810.70 | 433960.10 | 465881.60 | 413802.10 | 410445.30 | 385788.10 |
| 加：其他收入 |
3666.10 | -66783.60 | 15409.70 | 8608.10 | 240448.20 | 2680.50 | 79928.50 | 103981.40 | 67061.70 | 106290.40 | 11442.10 | 43700.90 | 14354.10 | 43693.80 |
| 减：销售费用 |
147904.90 | 271857.30 | 245075.30 | 204124.20 | 158967.50 | 121013.60 | 99956.80 | 65051.30 | 61895.89 | 61327.89 | 72212.80 | 65197.40 | 49328.30 | 46527.70 |
| 管理费用 |
61886.20 | 148890.80 | 179915.70 | 176933.70 | 162347.80 | 134363.80 | 123451.00 | 104513.00 | 96735.00 | 88429.30 | 89129.20 | 84010.90 | 81666.20 | 83092.30 |
| 财务费用 |
21055.50 | 23343.60 | -29820.00 | 27949.60 | 34992.90 | 47575.00 | 77844.50 | 183245.60 | 103314.20 | 70064.10 | 103994.10 | 45704.40 | 27411.60 | 57205.20 |
| 加：投资物业公允价值变动 |
9904.90 | -72743.20 | -13584.50 | 12518.50 | -90403.40 | 64110.60 | -2343.40 | 37087.50 | -11932.60 | -30759.50 | 43978.10 | 140459.60 | 197476.50 | 156697.90 |
| 经营溢利特殊科目 |
-- | -- | 2123.80 | -- | 719.90 | 345.60 | 3397.60 | 267.50 | 50.80 | 2615.00 | 9420.40 | 2273.20 | 7591.70 | 39464.70 |
| 经营溢利 |
289015.20 | 321773.30 | 697915.50 | 1092681.00 | 1042703.00 | 926793.10 | 1091469.00 | 627818.70 | 404045.50 | 292284.70 | 265386.10 | 405323.10 | 471461.50 | 438819.30 |
| 加：应占联营公司业绩 |
134761.10 | 102121.40 | 70157.90 | -26014.90 | 29747.50 | 50575.40 | 48631.80 | 44674.90 | 66324.00 | 38555.30 | 32334.90 | 36022.40 | 19895.80 | 24644.00 |
| 应占共同控制实体业绩 |
-8356.60 | -4331.80 | 5052.80 | 16297.60 | 11793.20 | 42655.70 | 1203.70 | 5846.60 | 8171.50 | 5506.10 | 1835.50 | -1079.30 | -385.70 | -8.90 |
| 税前利润 |
415419.70 | 419562.90 | 772064.30 | 1082963.00 | 1084244.00 | 1020024.00 | 1141305.00 | 678340.20 | 478541.00 | 336346.10 | 299556.50 | 440266.20 | 490971.60 | 463454.40 |
| 减：所得税费用 |
117858.10 | 273050.80 | 314559.40 | 469226.60 | 556879.80 | 551734.20 | 668253.80 | 374390.90 | 245376.40 | 163658.50 | 184102.10 | 178615.80 | 200462.70 | 207547.00 |
| 税后利润 |
297561.60 | 146512.10 | 457504.90 | 613736.80 | 527363.90 | 468290.00 | 473050.80 | 303949.30 | 233164.60 | 172687.60 | 115454.40 | 261650.40 | 290508.90 | 255907.40 |
| 归属于母公司股东利润 |
136965.20 | 104005.50 | 318508.50 | 395335.20 | 358892.90 | 424786.00 | 348335.10 | 272788.50 | 226024.20 | 154015.40 | 101288.90 | 247125.50 | 288034.30 | 248183.40 |
| 归属于非控制股股东利润 |
160596.40 | 42506.60 | 138996.40 | 218401.60 | 168471.00 | 43504.00 | 124715.70 | 31160.80 | 7140.40 | 18672.20 | 14165.50 | 14524.90 | 2474.60 | 7724.00 |
| 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 |
4317.00 | -16525.20 | 23827.50 | -117656.30 | -27693.40 | 28053.40 | -10889.80 | -40088.30 | 29020.20 | 3140.00 | 6569.00 | 7090.40 | -11645.90 | 14942.80 |
| 综合收益总额 |
301878.60 | 129986.90 | 481332.40 | 496080.50 | 499670.50 | 496343.40 | 462161.00 | 263861.00 | 262184.80 | 175827.60 | 122023.40 | 268740.80 | 278863.00 | 270850.20 |
| 归属于母公司股东综合收益总额 |
141253.60 | 87940.70 | 342386.00 | 277715.00 | 332001.70 | 453009.50 | 337203.00 | 232617.70 | 254965.80 | 156415.40 | 107635.70 | 253868.70 | 276590.20 | 262341.20 |
| 归属于非控制股股东综合收益总额 |
160625.00 | 42046.20 | 138946.40 | 218365.50 | 167668.80 | 43333.90 | 124958.00 | 31243.30 | 7219.00 | 19412.20 | 14387.70 | 14872.10 | 2272.80 | 8509.00 |