中商官网
研究报告
开达集团（HK0180）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-9279.20 | -18630.00 | -7343.80 | -8496.50 | 4692.80 | -10949.60 | -1404.10 | 18140.40 | 32780.70 | 12354.80 | 12652.30 | 14761.00 | 5483.30 | 16690.10 |
| 营业收入 |
13418.40 | 34371.10 | 37254.30 | 35196.70 | 39733.00 | 37229.30 | 44414.70 | 66368.80 | 82345.10 | 75354.50 | 89344.70 | 82522.90 | 92777.30 | 125106.10 |
| 销售成本 |
3347.00 | 5278.70 | 5690.30 | 3780.80 | 7856.80 | 6428.20 | 8896.20 | 20216.10 | 22932.60 | 19430.00 | 24338.60 | 22813.10 | 27845.10 | 40166.70 |
| 税前利润 |
-9115.30 | -18923.00 | -8626.20 | -9116.70 | 5406.30 | -11021.10 | -1306.00 | 21580.50 | 35476.30 | 16219.90 | 15565.50 | 14963.70 | 5590.60 | 18211.90 |
| 归属于母公司股东利润 |
-9280.10 | -18670.40 | -7463.40 | -8638.40 | 4594.20 | -11036.60 | -1436.40 | 18175.00 | 32174.80 | 12290.50 | 12433.90 | 14584.00 | 5093.00 | 16458.50 |
| 营业收入 |
13418.40 | 34371.10 | 37254.30 | 35196.70 | 39733.00 | 37229.30 | 44414.70 | 66368.80 | 82345.10 | 75354.50 | 89344.70 | 82522.90 | 92777.30 | 125106.10 |
| 其中：营业额 |
13418.40 | 34371.10 | 37254.30 | 35196.70 | 39733.00 | 37229.30 | 44414.70 | 66368.80 | 82345.10 | 75354.50 | 89344.70 | 82522.90 | 92777.30 | 125106.10 |
| 销售成本 |
3347.00 | 5278.70 | 5690.30 | 3780.80 | 7856.80 | 6428.20 | 8896.20 | 20216.10 | 22932.60 | 19430.00 | 24338.60 | 22813.10 | 27845.10 | 40166.70 |
| 毛利 |
10071.40 | 29092.40 | 31564.00 | 31415.90 | 31876.20 | 30801.10 | 35518.50 | 46152.70 | 59412.50 | 55924.50 | 65006.10 | 59709.80 | 64932.20 | 84939.40 |
| 加：其他收入 |
3113.80 | -226.20 | 2162.10 | -899.80 | 1114.00 | 2913.30 | -2361.30 | 216.90 | 2607.80 | 775.10 | 874.10 | 1479.10 | 2816.50 | 2117.20 |
| 管理费用 |
9387.30 | 19311.40 | 20426.00 | 20993.40 | 20378.30 | 19187.40 | 22334.40 | 24482.90 | 26146.00 | 27139.80 | 32850.90 | 33828.60 | 44578.00 | 63696.20 |
| 财务费用 |
1670.80 | 3973.10 | 3519.90 | 1387.10 | 708.40 | 986.50 | 1238.70 | 778.10 | 715.20 | 955.70 | 1444.40 | 1710.60 | 1543.40 | 1333.70 |
| 其他费用 |
5034.00 | 10935.50 | 10940.00 | 11626.70 | 11527.50 | 12369.40 | 11553.30 | 15282.10 | 16019.50 | 17652.70 | 24347.60 | 28497.10 | 29339.50 | 28669.40 |
| 加：投资物业公允价值变动 |
-6132.40 | -11236.80 | -5764.30 | -4078.80 | 4418.80 | -4305.90 | 5153.20 | 14288.80 | 18637.20 | 5772.40 | 4888.50 | 15686.00 | 12905.80 | 30016.90 |
| 经营溢利特殊科目 |
647.50 | -- | -- | -- | 1195.70 | -3701.20 | -1956.90 | -1094.10 | -3332.80 | -1741.50 | 3019.20 | 1753.50 | 70.70 | -4825.00 |
| 经营溢利 |
-8391.80 | -16590.60 | -6924.10 | -7569.90 | 5990.50 | -6836.00 | 1227.10 | 19021.20 | 34444.00 | 14982.30 | 15145.00 | 14592.10 | 5264.30 | 18549.20 |
| 加：应占联营公司业绩 |
-723.50 | -1935.50 | -1589.30 | -1457.70 | -120.20 | -4185.10 | -2533.10 | 2559.30 | 1032.30 | 1237.60 | 420.50 | 371.60 | 326.30 | -337.30 |
| 税前利润特殊科目 |
-- | -396.90 | -112.80 | -89.10 | -464.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-9115.30 | -18923.00 | -8626.20 | -9116.70 | 5406.30 | -11021.10 | -1306.00 | 21580.50 | 35476.30 | 16219.90 | 15565.50 | 14963.70 | 5590.60 | 18211.90 |
| 减：所得税费用 |
163.90 | -293.00 | -1282.40 | -620.20 | 713.50 | -71.50 | 98.10 | 3440.10 | 2695.60 | 3865.10 | 2913.20 | 202.70 | 107.30 | 1521.80 |
| 税后利润 |
-9279.20 | -18630.00 | -7343.80 | -8496.50 | 4692.80 | -10949.60 | -1404.10 | 18140.40 | 32780.70 | 12354.80 | 12652.30 | 14761.00 | 5483.30 | 16690.10 |
| 归属于母公司股东利润 |
-9280.10 | -18670.40 | -7463.40 | -8638.40 | 4594.20 | -11036.60 | -1436.40 | 18175.00 | 32174.80 | 12290.50 | 12433.90 | 14584.00 | 5093.00 | 16458.50 |
| 归属于非控制股股东利润 |
0.90 | 40.40 | 119.60 | 141.90 | 98.60 | 87.00 | 32.30 | -34.60 | 605.90 | 64.30 | 218.40 | 177.00 | 390.30 | 231.60 |
| 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 |
1141.00 | -131.60 | 915.70 | -546.60 | 1704.90 | -101.80 | 4451.40 | 240.70 | 1452.30 | -2041.20 | 315.10 | -1039.60 | 471.10 | 1083.20 |
| 综合收益总额 |
-8138.20 | -18761.60 | -6428.10 | -9043.10 | 6397.70 | -11051.40 | 3047.30 | 18381.10 | 34233.00 | 10313.60 | 12967.40 | 13721.40 | 5954.40 | 17773.30 |
| 归属于母公司股东综合收益总额 |
-8172.60 | -18782.30 | -6528.70 | -9136.10 | 6285.30 | -11161.00 | 3020.90 | 18428.60 | 33608.90 | 10278.20 | 12776.50 | 13638.50 | 5544.60 | 17542.50 |
| 归属于非控制股股东综合收益总额 |
34.40 | 20.70 | 100.60 | 93.00 | 112.40 | 109.60 | 26.40 | -47.50 | 624.10 | 35.40 | 190.90 | 82.90 | 409.80 | 230.80 |