中商官网
研究报告
昆仑能源（HK0135）
| 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 |
500200.00 | 950700.00 | 925500.00 | 820299.90 | 2633700.00 | 973199.90 | 957100.00 | 821300.00 | 794900.00 | 309100.00 | 423000.00 | 887600.00 | 1050800.00 | 991400.00 |
| 营业收入 |
9754299.00 | 18704600.00 | 17735400.00 | 17194400.00 | 13854700.00 | 11932700.00 | 11331300.00 | 10547000.00 | 8870600.00 | 7040000.00 | 9633500.00 | 4804400.00 | 4343000.00 | 3295300.00 |
| 销售成本 |
8477800.00 | 16166200.00 | 15109100.00 | 14607700.00 | 11589300.00 | 9229000.00 | 8511600.00 | 7824900.00 | 6414500.00 | 4831200.00 | 6968300.00 | 2635400.00 | 2130300.00 | 1291200.00 |
| 税前利润 |
673700.00 | 1263500.00 | 1259300.00 | 1139200.00 | 1057600.00 | 1324400.00 | 1364500.00 | 1198500.00 | 1148000.00 | 629099.90 | 755499.90 | 1195600.00 | 1435300.00 | 1330600.00 |
| 归属于母公司股东利润 |
316100.00 | 596000.00 | 568200.00 | 522800.00 | 2301600.00 | 606300.00 | 555100.00 | 463400.00 | 476000.00 | 66600.00 | 149100.00 | 561000.00 | 685099.90 | 651800.00 |
| 营业收入 |
9754299.00 | 18704600.00 | 17735400.00 | 17194400.00 | 13854700.00 | 11932700.00 | 11331300.00 | 10547000.00 | 8870600.00 | 7040000.00 | 9633500.00 | 4804400.00 | 4343000.00 | 3295300.00 |
| 其中：营业额 |
9754299.00 | 18704600.00 | 17735400.00 | 17194400.00 | 13854700.00 | 11932700.00 | 11331300.00 | 10547000.00 | 8870600.00 | 7040000.00 | 9633500.00 | 4804400.00 | 4343000.00 | 3295300.00 |
| 销售成本 |
8477800.00 | 16166200.00 | 15109100.00 | 14607700.00 | 11589300.00 | 9229000.00 | 8511600.00 | 7824900.00 | 6414500.00 | 4831200.00 | 6968300.00 | 2635400.00 | 2130300.00 | 1291200.00 |
| 毛利 |
1276500.00 | 2538400.00 | 2626300.00 | 2586700.00 | 2265400.00 | 2703700.00 | 2819700.00 | 2722100.00 | 2456100.00 | 2208800.00 | 2665200.00 | 2169000.00 | 2212700.00 | 2004100.00 |
| 加：其他收入 |
38100.00 | 152000.00 | 90300.00 | 6200.00 | 93400.00 | 138300.00 | 36400.00 | -25900.00 | 133500.00 | 67400.00 | 69400.00 | 83700.00 | 76800.00 | 36100.00 |
| 管理费用 |
565000.00 | 1099000.00 | 1096200.00 | 1063600.00 | 1010800.00 | 1207700.00 | 1148400.00 | 1103400.00 | 998000.00 | 953700.00 | 1142900.00 | 776000.00 | 658500.00 | 616000.00 |
| 财务费用 |
-1400.00 | -15500.00 | 9000.00 | 4000.00 | 25400.00 | 45600.00 | 71400.00 | 83500.00 | 93400.00 | 35100.00 | 27400.00 | 26900.00 | 39400.00 | 48900.00 |
| 其他费用 |
-- | 50400.00 | 54200.00 | 58300.00 | 44700.00 | 43900.00 | 47200.00 | 46800.00 | 44100.00 | 52500.00 | 69700.00 | 73700.00 | 74600.00 | 92300.00 |
| 经营溢利特殊科目 |
-133700.00 | -405600.00 | -402400.00 | -427000.00 | -355900.00 | -272700.00 | -351600.00 | -380900.00 | -405200.00 | -682500.00 | -554500.00 | -277700.00 | -287800.00 | -216500.00 |
| 经营溢利 |
617300.00 | 1150900.00 | 1154800.00 | 1040000.00 | 921999.90 | 1272100.00 | 1237500.00 | 1081600.00 | 1048900.00 | 552399.90 | 940100.00 | 1098400.00 | 1229200.00 | 1066500.00 |
| 加：应占联营公司业绩 |
29400.00 | 59900.00 | 46600.00 | 52500.00 | 87400.00 | 34000.00 | 95100.00 | 85800.00 | 76700.00 | 60500.00 | -208800.00 | 71600.00 | 164600.00 | 233400.00 |
| 应占共同控制实体业绩 |
27000.00 | 52700.00 | 57900.00 | 46700.00 | 48200.00 | 18300.00 | 31900.00 | 31100.00 | 22400.00 | 16200.00 | 24200.00 | 25600.00 | 41500.00 | 30700.00 |
| 税前利润 |
673700.00 | 1263500.00 | 1259300.00 | 1139200.00 | 1057600.00 | 1324400.00 | 1364500.00 | 1198500.00 | 1148000.00 | 629099.90 | 755499.90 | 1195600.00 | 1435300.00 | 1330600.00 |
| 减：所得税费用 |
173500.00 | 312800.00 | 333800.00 | 318900.00 | 269800.00 | 351200.00 | 407400.00 | 377200.00 | 353100.00 | 320000.00 | 332500.00 | 308000.00 | 384500.00 | 339200.00 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | 1845900.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
500200.00 | 950700.00 | 925500.00 | 820299.90 | 2633700.00 | 973199.90 | 957100.00 | 821300.00 | 794900.00 | 309100.00 | 423000.00 | 887600.00 | 1050800.00 | 991400.00 |
| 归属于母公司股东利润 |
316100.00 | 596000.00 | 568200.00 | 522800.00 | 2301600.00 | 606300.00 | 555100.00 | 463400.00 | 476000.00 | 66600.00 | 149100.00 | 561000.00 | 685099.90 | 651800.00 |
| 归属于非控制股股东利润 |
184100.00 | 354700.00 | 357300.00 | 297500.00 | 332100.00 | 366900.00 | 402000.00 | 357900.00 | 318900.00 | 242500.00 | 273900.00 | 326600.00 | 365700.00 | 339600.00 |
| 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 |
-3200.00 | -2900.00 | 2900.00 | -6100.00 | 4000.00 | -23900.00 | 26700.00 | -1200.00 | -21400.00 | -28100.00 | -415700.00 | -189300.00 | 138200.00 | 66400.00 |
| 综合收益总额 |
497000.00 | 947799.90 | 928399.90 | 814200.00 | 2637700.00 | 949300.00 | 983800.00 | 820100.00 | 773500.00 | 281000.00 | 7300.00 | 698300.00 | 1189000.00 | 1057800.00 |
| 归属于母公司股东综合收益总额 |
314500.00 | 593300.00 | 567499.90 | 520000.00 | 2301100.00 | 587300.00 | 577899.90 | 465400.00 | 460100.00 | 47700.00 | -168300.00 | 430700.00 | 784199.90 | 701700.00 |
| 归属于非控制股股东综合收益总额 |
182500.00 | 354500.00 | 360900.00 | 294200.00 | 336600.00 | 362000.00 | 405900.00 | 354700.00 | 313400.00 | 233300.00 | 175600.00 | 267600.00 | 404800.00 | 356100.00 |