中商官网
研究报告
嘉华国际（HK0173）
| 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 |
11244.50 | 36908.70 | 84223.00 | 142648.30 | 343929.30 | 329551.90 | 323611.40 | 417670.40 | 451727.50 | 322613.10 | 144712.20 | 189204.30 | 170201.00 | 437229.10 |
| 营业收入 |
105204.90 | 718743.30 | 610280.90 | 879371.10 | 1621770.00 | 1173248.00 | 1065193.00 | 1075979.00 | 1129389.00 | 961995.60 | 472048.70 | 239396.70 | 728841.50 | 334647.70 |
| 销售成本 |
68604.60 | 582743.40 | 408464.30 | 612563.50 | 1065660.00 | 573926.60 | 504771.40 | 592978.40 | 563351.10 | 509650.00 | 167985.10 | 98494.59 | 414184.80 | 121277.60 |
| 税前利润 |
22225.60 | 70634.80 | 148893.40 | 206804.60 | 509012.20 | 486032.40 | 529940.00 | 553850.40 | 673532.70 | 507184.60 | 281534.50 | 270729.30 | 300395.00 | 510542.10 |
| 归属于母公司股东利润 |
11389.80 | 33507.00 | 80215.60 | 137238.70 | 335487.70 | 326843.90 | 314973.80 | 404639.00 | 390618.20 | 318199.60 | 136675.40 | 182996.00 | 164677.30 | 430017.90 |
| 营业收入 |
105204.90 | 718743.30 | 610280.90 | 879371.10 | 1621770.00 | 1173248.00 | 1065193.00 | 1075979.00 | 1129389.00 | 961995.60 | 472048.70 | 239396.70 | 728841.50 | 334647.70 |
| 其中：营业额 |
105204.90 | 718743.30 | 610280.90 | 879371.10 | 1621770.00 | 1173248.00 | 1065193.00 | 1075979.00 | 1129389.00 | 961995.60 | 472048.70 | 239396.70 | 728841.50 | 334647.70 |
| 销售成本 |
68604.60 | 582743.40 | 408464.30 | 612563.50 | 1065660.00 | 573926.60 | 504771.40 | 592978.40 | 563351.10 | 509650.00 | 167985.10 | 98494.59 | 414184.80 | 121277.60 |
| 毛利 |
36600.30 | 135999.90 | 201816.60 | 266807.70 | 556110.40 | 599321.70 | 560421.70 | 483000.80 | 566037.60 | 452345.60 | 304063.60 | 140902.10 | 314656.70 | 213370.10 |
| 加：其他收入 |
30441.50 | 70603.09 | 64144.39 | 68366.00 | 36863.00 | 30277.30 | 39093.00 | 20025.80 | 26945.40 | 21867.80 | 33004.90 | 27686.50 | 20141.40 | 68959.00 |
| 管理费用 |
23063.10 | 55262.30 | 60864.39 | 57368.50 | 65856.30 | 52571.70 | 50797.80 | 49004.40 | 49337.90 | 42763.20 | 44602.90 | 44247.30 | 44053.10 | 44905.70 |
| 财务费用 |
19832.00 | 44203.80 | 34946.90 | 6102.80 | 3612.20 | 3158.30 | 1095.80 | 1246.50 | 2035.30 | 2230.80 | 6193.00 | 2179.90 | 9386.10 | 4912.00 |
| 其他费用 |
12695.20 | 32331.80 | 37056.10 | 50530.00 | 85889.80 | 62898.40 | 47718.10 | 49264.70 | 60866.10 | 56709.40 | 35236.10 | 17209.90 | 24442.20 | 20723.90 |
| 加：投资物业公允价值变动 |
-361.10 | -5260.20 | 3431.00 | -8477.50 | 21936.40 | -31000.90 | 3833.50 | 31084.60 | 45863.10 | 10764.00 | 11352.80 | 150145.00 | 29522.50 | 18742.60 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | 48457.10 | -- | -- | 110579.20 | 127506.50 | 34593.60 | -- | -- | -- | -- |
| 经营溢利 |
11090.40 | 69544.90 | 136524.60 | 212694.90 | 508008.60 | 479969.70 | 503736.50 | 545174.80 | 654113.30 | 417867.60 | 262389.30 | 255096.50 | 286439.20 | 230530.10 |
| 加：应占联营公司业绩 |
-2303.60 | -1025.60 | -218.70 | 815.10 | 1601.50 | -700.70 | 3032.30 | 7177.60 | 6276.40 | 79036.30 | 11516.60 | -1121.20 | 6110.70 | 69760.40 |
| 应占共同控制实体业绩 |
13438.80 | 2115.50 | 12587.50 | -6705.40 | -597.90 | 6763.40 | 23171.20 | 1498.00 | 13143.00 | 10280.70 | 7628.60 | 16754.00 | 7845.10 | 210251.60 |
| 税前利润 |
22225.60 | 70634.80 | 148893.40 | 206804.60 | 509012.20 | 486032.40 | 529940.00 | 553850.40 | 673532.70 | 507184.60 | 281534.50 | 270729.30 | 300395.00 | 510542.10 |
| 减：所得税费用 |
10981.10 | 33726.10 | 64670.40 | 64156.30 | 165082.90 | 156480.50 | 206328.60 | 136180.00 | 221805.20 | 184571.50 | 136822.30 | 81525.00 | 130194.00 | 73313.00 |
| 税后利润 |
11244.50 | 36908.70 | 84223.00 | 142648.30 | 343929.30 | 329551.90 | 323611.40 | 417670.40 | 451727.50 | 322613.10 | 144712.20 | 189204.30 | 170201.00 | 437229.10 |
| 归属于母公司股东利润 |
11389.80 | 33507.00 | 80215.60 | 137238.70 | 335487.70 | 326843.90 | 314973.80 | 404639.00 | 390618.20 | 318199.60 | 136675.40 | 182996.00 | 164677.30 | 430017.90 |
| 归属于非控制股股东利润 |
-145.30 | 3401.70 | 4007.40 | 5409.60 | 8441.60 | 2708.00 | 8637.60 | 13031.40 | 61109.30 | 4413.50 | 8036.80 | 6208.30 | 5523.70 | 7211.20 |
| 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 |
46809.90 | -228292.30 | -170444.70 | -86811.50 | -235014.10 | 214566.30 | 68149.20 | -318997.10 | 591480.60 | 35981.20 | -453919.30 | -425128.00 | 681012.10 | 261819.10 |
| 综合收益总额 |
58054.40 | -191383.60 | -86221.70 | 55836.80 | 108915.20 | 544118.20 | 391760.60 | 98673.30 | 1043208.00 | 358594.30 | -309207.10 | -235923.70 | 851213.10 | 699048.20 |
| 归属于母公司股东综合收益总额 |
55288.50 | -187573.30 | -87016.40 | 60761.30 | 96414.40 | 533656.20 | 386176.90 | 91105.30 | 974221.00 | 361664.90 | -309061.00 | -241772.20 | 841749.20 | 691855.70 |
| 归属于非控制股股东综合收益总额 |
2765.90 | -3810.30 | 794.70 | -4924.50 | 12500.80 | 10462.00 | 5583.70 | 7568.00 | 68987.09 | -3070.60 | -146.10 | 5848.50 | 9463.90 | 7192.50 |