中商官网
研究报告
卓能(集团)（HK0131）
| 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 |
-114407.10 | -3491.90 | 31290.00 | -1800.00 | -11533.40 | -6217.60 | 3412.20 | 7143.50 | 52435.50 | 40416.40 | -926.30 | 19596.60 | 15462.20 | 12974.00 |
| 营业收入 |
16851.60 | 7768.50 | 7847.10 | 2519.90 | 3161.00 | 87886.00 | 30422.60 | 2940.80 | 3538.70 | 166785.20 | 2514.80 | 2536.80 | 2481.00 | 2357.60 |
| 销售成本 |
12587.00 | 2056.80 | 1875.40 | 2708.80 | 4137.00 | 13945.00 | 11472.50 | 891.30 | 1282.30 | 30589.30 | 1231.00 | 1011.90 | 1043.50 | 948.00 |
| 税前利润 |
-118120.10 | -272.90 | -1348.50 | -1838.30 | -11454.50 | 58106.00 | 14830.30 | 32742.70 | 97583.80 | 127266.60 | -481.30 | 19596.60 | 15475.10 | 13039.50 |
| 归属于母公司股东利润 |
-98919.90 | -4951.80 | 31291.10 | -1798.00 | -11554.60 | -6211.00 | 3356.50 | 7100.60 | 52438.30 | 40550.70 | -1846.70 | 18826.30 | 14625.80 | 11616.50 |
| 营业收入 |
16851.60 | 7768.50 | 7847.10 | 2519.90 | 3161.00 | 87886.00 | 30422.60 | 2940.80 | 3538.70 | 166785.20 | 2514.80 | 2536.80 | 2481.00 | 2357.60 |
| 其中：营业额 |
16851.60 | 7768.50 | 7847.10 | 2519.90 | 3161.00 | 87886.00 | 30422.60 | 2940.80 | 3538.70 | 166785.20 | 2514.80 | 2536.80 | 2481.00 | 2357.60 |
| 销售成本 |
12587.00 | 2056.80 | 1875.40 | 2708.80 | 4137.00 | 13945.00 | 11472.50 | 891.30 | 1282.30 | 30589.30 | 1231.00 | 1011.90 | 1043.50 | 948.00 |
| 毛利 |
4264.60 | 5711.70 | 5971.70 | -188.90 | -976.00 | 73941.00 | 18950.10 | 2049.50 | 2256.40 | 136195.90 | 1283.80 | 1524.90 | 1437.50 | 1409.60 |
| 加：其他收入 |
2169.70 | 1483.90 | 1065.40 | 1194.10 | 2808.80 | 3989.60 | 5042.40 | 1581.90 | 1258.50 | 828.90 | 904.30 | 472.90 | 229.10 | 733.50 |
| 管理费用 |
28964.60 | 2861.30 | 2836.00 | 2726.90 | 2769.00 | 3730.90 | 5073.50 | 3115.30 | 2840.50 | 6607.60 | 2590.30 | 1639.60 | 1491.10 | 1352.10 |
| 财务费用 |
5385.50 | 3031.70 | 1235.10 | 542.20 | 442.30 | 1397.30 | 1708.50 | 1552.60 | 1615.90 | 1182.00 | 1264.20 | 951.90 | 810.50 | 325.10 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 952.60 | -- |
| 加：投资物业公允价值变动 |
-91488.10 | -2224.20 | -4136.60 | 745.20 | -10021.40 | -14755.40 | -2364.80 | 33825.50 | 98419.40 | -2095.80 | 1693.50 | 19630.40 | 16519.60 | 11845.00 |
| 经营溢利特殊科目 |
1283.80 | 648.70 | -177.90 | -319.60 | -54.60 | 59.00 | -15.40 | -46.30 | 105.90 | 127.20 | -508.40 | 559.90 | 543.10 | 728.60 |
| 经营溢利 |
-118120.10 | -272.90 | -1348.50 | -1838.30 | -11454.50 | 58106.00 | 14830.30 | 32742.70 | 97583.80 | 127266.60 | -481.30 | 19596.60 | 15475.10 | 13039.50 |
| 税前利润 |
-118120.10 | -272.90 | -1348.50 | -1838.30 | -11454.50 | 58106.00 | 14830.30 | 32742.70 | 97583.80 | 127266.60 | -481.30 | 19596.60 | 15475.10 | 13039.50 |
| 减：所得税费用 |
-3713.00 | 3219.00 | -32638.50 | -38.30 | 78.90 | 64323.59 | 11418.10 | 25599.20 | 45148.30 | 86850.20 | 445.00 | -- | 12.90 | 65.50 |
| 税后利润 |
-114407.10 | -3491.90 | 31290.00 | -1800.00 | -11533.40 | -6217.60 | 3412.20 | 7143.50 | 52435.50 | 40416.40 | -926.30 | 19596.60 | 15462.20 | 12974.00 |
| 归属于母公司股东利润 |
-98919.90 | -4951.80 | 31291.10 | -1798.00 | -11554.60 | -6211.00 | 3356.50 | 7100.60 | 52438.30 | 40550.70 | -1846.70 | 18826.30 | 14625.80 | 11616.50 |
| 归属于非控制股股东利润 |
-15487.20 | 1459.90 | -1.10 | -2.00 | 21.20 | -6.60 | 55.70 | 42.90 | -2.80 | -134.30 | 920.40 | 770.30 | 836.40 | 1357.50 |
| 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 |
11703.20 | 736.20 | 553.80 | -3196.50 | 19921.50 | 27647.40 | -7165.60 | -13366.20 | 17890.10 | -6785.10 | -11212.20 | 280.00 | 2191.80 | 1468.40 |
| 综合收益总额 |
-102703.90 | -2755.70 | 31843.80 | -4996.50 | 8388.10 | 21429.80 | -3753.40 | -6222.70 | 70325.60 | 33631.30 | -12138.50 | 19876.60 | 17654.00 | 14442.40 |
| 归属于母公司股东综合收益总额 |
-87216.70 | -4215.60 | 31844.90 | -4994.50 | 8366.90 | 21436.40 | -3809.10 | -6265.60 | 70328.40 | 33765.60 | -13058.90 | 19106.30 | 16817.60 | 13084.90 |
| 归属于非控制股股东综合收益总额 |
-15487.20 | 1459.90 | -1.10 | -2.00 | 21.20 | -6.60 | 55.70 | 42.90 | -2.80 | -134.30 | 920.40 | 770.30 | 836.40 | 1357.50 |