中商官网
研究报告
第一太平（HK0142）
| 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 |
97500.00 | 160330.00 | 134140.00 | 104960.00 | 89569.99 | 66760.00 | 12110.00 | 60870.00 | 56130.00 | 51780.00 | 41890.00 | 52080.00 | 62090.00 | 83489.99 |
| 营业收入 |
502780.00 | 1005720.00 | 1051070.00 | 1030490.00 | 920470.00 | 755620.00 | 805470.00 | 774240.00 | 729679.90 | 677899.90 | 643700.00 | 684130.00 | 600580.00 | 599080.00 |
| 销售成本 |
319160.00 | 640290.00 | 713609.90 | 724840.00 | 634390.00 | 509650.00 | 560640.00 | 556459.90 | 514430.00 | 477430.00 | 464370.00 | 492400.00 | 424540.00 | 412900.00 |
| 税前利润 |
120410.00 | 202710.00 | 181930.00 | 137290.00 | 117340.00 | 102920.00 | 58800.00 | 90129.99 | 88420.00 | 78409.99 | 58000.00 | 65710.00 | 71049.99 | 106460.00 |
| 归属于母公司股东利润 |
39120.00 | 60030.00 | 50120.00 | 39160.00 | 33330.00 | 20160.00 | -25390.00 | 13180.00 | 12090.00 | 10320.00 | 8060.00 | 8100.00 | 23530.00 | 35330.00 |
| 营业收入 |
502780.00 | 1005720.00 | 1051070.00 | 1030490.00 | 920470.00 | 755620.00 | 805470.00 | 774240.00 | 729679.90 | 677899.90 | 643700.00 | 684130.00 | 600580.00 | 599080.00 |
| 其中：营业额 |
502780.00 | 1005720.00 | 1051070.00 | 1030490.00 | 920470.00 | 755620.00 | 805470.00 | 774240.00 | 729679.90 | 677899.90 | 643700.00 | 684130.00 | 600580.00 | 599080.00 |
| 销售成本 |
319160.00 | 640290.00 | 713609.90 | 724840.00 | 634390.00 | 509650.00 | 560640.00 | 556459.90 | 514430.00 | 477430.00 | 464370.00 | 492400.00 | 424540.00 | 412900.00 |
| 毛利 |
183620.00 | 365430.00 | 337460.00 | 305650.00 | 286080.00 | 245970.00 | 244830.00 | 217780.00 | 215250.00 | 200470.00 | 179330.00 | 191730.00 | 176040.00 | 186180.00 |
| 加：其他收入 |
-- | -- | -- | -- | -- | -- | -- | -- | 1070.00 | -- | -- | -- | -- | 3670.00 |
| 减：销售费用 |
37980.00 | 78329.99 | 74900.00 | 72320.00 | 70449.99 | 61900.00 | 60620.00 | 55340.00 | 54290.00 | 54060.00 | 51360.00 | 52700.00 | 45240.00 | 43210.00 |
| 管理费用 |
31620.00 | 63510.00 | 60280.00 | 56540.00 | 70560.00 | 65210.00 | 67320.00 | 62100.00 | 60950.00 | 55450.00 | 49300.00 | 54830.00 | 51890.00 | 44370.00 |
| 财务费用 |
27200.00 | 45510.00 | 45780.00 | 42110.00 | 44480.00 | 40640.00 | 39170.00 | 35770.00 | 33060.00 | 30990.00 | 29660.00 | 26760.00 | 23160.00 | 19870.00 |
| 其他费用 |
-6130.00 | 27710.00 | 11200.00 | 23950.00 | 27470.00 | 5180.00 | 52430.00 | 6390.00 | -- | 4010.00 | 13980.00 | 19640.00 | 10210.00 | -- |
| 经营溢利 |
92950.00 | 150370.00 | 145300.00 | 110730.00 | 73120.00 | 73040.00 | 25290.00 | 58180.00 | 68020.00 | 55960.00 | 35030.00 | 37800.00 | 45540.00 | 82400.00 |
| 税前利润特殊科目 |
27460.00 | 52340.00 | 36630.00 | 26560.00 | 44220.00 | 29880.00 | 33510.00 | 31950.00 | 20400.00 | 22450.00 | 22970.00 | 27910.00 | 25510.00 | 24060.00 |
| 税前利润 |
120410.00 | 202710.00 | 181930.00 | 137290.00 | 117340.00 | 102920.00 | 58800.00 | 90129.99 | 88420.00 | 78409.99 | 58000.00 | 65710.00 | 71049.99 | 106460.00 |
| 减：所得税费用 |
22910.00 | 42380.00 | 47790.00 | 32330.00 | 27770.00 | 36160.00 | 46690.00 | 29260.00 | 32290.00 | 28630.00 | 18730.00 | 19950.00 | 14570.00 | 22970.00 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 2000.00 | 2620.00 | 6320.00 | 5610.00 | -- |
| 税后利润 |
97500.00 | 160330.00 | 134140.00 | 104960.00 | 89569.99 | 66760.00 | 12110.00 | 60870.00 | 56130.00 | 51780.00 | 41890.00 | 52080.00 | 62090.00 | 83489.99 |
| 归属于母公司股东利润 |
39120.00 | 60030.00 | 50120.00 | 39160.00 | 33330.00 | 20160.00 | -25390.00 | 13180.00 | 12090.00 | 10320.00 | 8060.00 | 8100.00 | 23530.00 | 35330.00 |
| 归属于非控制股股东利润 |
58380.00 | 100300.00 | 84020.00 | 65800.00 | 56240.00 | 46600.00 | 37500.00 | 47690.00 | 44040.00 | 41460.00 | 33830.00 | 43980.00 | 38560.00 | 48160.00 |
| 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 |
6710.00 | -60390.00 | 3360.00 | -88300.00 | -23000.00 | 25540.00 | 42050.00 | -46930.00 | -1950.00 | -14420.00 | -53340.00 | -19540.00 | -104330.00 | -11720.00 |
| 综合收益总额 |
104210.00 | 99940.00 | 137500.00 | 16660.00 | 66569.99 | 92300.00 | 54160.00 | 13940.00 | 54180.00 | 37360.00 | -11450.00 | 32540.00 | -42240.00 | 71769.99 |
| 归属于母公司股东综合收益总额 |
41240.00 | 37320.00 | 46530.00 | 8720.00 | 27380.00 | 26990.00 | -8350.00 | -6730.00 | 14570.00 | 560.00 | -17740.00 | -1140.00 | -17720.00 | 36650.00 |
| 归属于非控制股股东综合收益总额 |
62970.00 | 62620.00 | 90969.99 | 7940.00 | 39190.00 | 65310.00 | 62510.00 | 20670.00 | 39610.00 | 36800.00 | 6290.00 | 33680.00 | -24520.00 | 35120.00 |