中商官网
研究报告
东岳集团（HK0189）
| 科目\年度 | 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 |
98749.70 | 61108.50 | 417611.70 | 268154.50 | 90285.60 | 174228.10 | 243469.90 | 168179.90 | 61546.60 | -68093.70 | 49699.60 | 43722.60 | 70706.30 |
| 营业收入 |
1418109.00 | 1449332.00 | 2002799.00 | 1584395.00 | 1004431.00 | 1295869.00 | 1421894.00 | 1013714.00 | 796977.30 | 703248.60 | 759969.60 | 678281.40 | 705082.20 |
| 销售成本 |
1111451.00 | 1205719.00 | 1351362.00 | 1062634.00 | 779971.70 | 951276.90 | 968729.10 | 707286.40 | 632871.80 | 586351.90 | 638361.10 | 568675.20 | 536743.60 |
| 税前利润 |
142304.60 | 65317.10 | 512505.50 | 324420.90 | 101662.10 | 212030.00 | 323489.90 | 214177.30 | 86211.40 | -79671.70 | 69103.00 | 56150.10 | 105457.20 |
| 归属于母公司股东利润 |
81080.40 | 70779.30 | 385553.90 | 207484.30 | 77216.70 | 146297.40 | 212909.80 | 160139.70 | 58815.40 | -69047.90 | 48327.60 | 46589.80 | 71305.60 |
| 营业收入 |
1418109.00 | 1449332.00 | 2002799.00 | 1584395.00 | 1004431.00 | 1295869.00 | 1421894.00 | 1013714.00 | 796977.30 | 703248.60 | 759969.60 | 678281.40 | 705082.20 |
| 其中：营业额 |
1418109.00 | 1449332.00 | 2002799.00 | 1584395.00 | 1004431.00 | 1295869.00 | 1421894.00 | 1013714.00 | 796977.30 | 703248.60 | 759969.60 | 678281.40 | 705082.20 |
| 销售成本 |
1111451.00 | 1205719.00 | 1351362.00 | 1062634.00 | 779971.70 | 951276.90 | 968729.10 | 707286.40 | 632871.80 | 586351.90 | 638361.10 | 568675.20 | 536743.60 |
| 毛利 |
306658.10 | 243613.10 | 651437.10 | 521761.10 | 224459.60 | 344592.20 | 453164.60 | 306427.20 | 164105.50 | 116896.70 | 121608.50 | 109606.20 | 168338.60 |
| 加：其他收入 |
22623.70 | 26915.70 | 22900.60 | 18202.80 | 13620.70 | 13852.30 | 11920.90 | 22546.70 | 18666.70 | 34394.90 | 29050.10 | 17818.60 | 11781.70 |
| 减：销售费用 |
43718.80 | 50303.80 | 49876.70 | 33645.10 | 35368.30 | 36626.30 | 35872.60 | 31395.90 | 28305.80 | 25128.40 | 25120.90 | 25397.60 | 20991.20 |
| 管理费用 |
70713.20 | 93509.90 | 131053.50 | 83889.30 | 59047.10 | 32924.20 | 96009.49 | 75094.20 | 46155.70 | 33091.30 | 36318.90 | 37015.10 | 40096.70 |
| 财务费用 |
135.70 | 165.90 | 1530.20 | 8160.60 | 10456.00 | 10052.80 | 9713.50 | 11289.00 | 16622.90 | 20866.30 | 20144.10 | 8906.50 | 13607.60 |
| 经营溢利特殊科目 |
-83507.30 | -64728.60 | -103140.90 | -91877.10 | -31997.30 | -66811.20 | -- | -1748.50 | -4232.40 | -151820.00 | -- | -- | -- |
| 经营溢利 |
131206.80 | 61820.60 | 388736.40 | 322391.80 | 101211.60 | 212030.00 | 323489.90 | 209446.30 | 87455.40 | -79614.40 | 69074.70 | 56105.60 | 105424.80 |
| 加：应占联营公司业绩 |
-2807.10 | 3496.50 | 2540.10 | 2029.10 | 450.50 | -- | -- | 4731.00 | -1244.00 | -57.30 | 28.30 | 44.50 | 32.40 |
| 税前利润特殊科目 |
13904.90 | -- | 121229.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
142304.60 | 65317.10 | 512505.50 | 324420.90 | 101662.10 | 212030.00 | 323489.90 | 214177.30 | 86211.40 | -79671.70 | 69103.00 | 56150.10 | 105457.20 |
| 减：所得税费用 |
43554.90 | 4208.60 | 94893.80 | 56266.40 | 11376.50 | 37801.90 | 80020.00 | 45997.40 | 24664.80 | -11578.00 | 19403.40 | 12427.50 | 34750.90 |
| 税后利润 |
98749.70 | 61108.50 | 417611.70 | 268154.50 | 90285.60 | 174228.10 | 243469.90 | 168179.90 | 61546.60 | -68093.70 | 49699.60 | 43722.60 | 70706.30 |
| 归属于母公司股东利润 |
81080.40 | 70779.30 | 385553.90 | 207484.30 | 77216.70 | 146297.40 | 212909.80 | 160139.70 | 58815.40 | -69047.90 | 48327.60 | 46589.80 | 71305.60 |
| 归属于非控制股股东利润 |
17669.30 | -9670.80 | 32057.80 | 60670.20 | 13068.90 | 27930.70 | 30560.10 | 8040.20 | 2731.20 | 954.20 | 1372.00 | -2867.20 | -599.30 |
| 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 |
| 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 |
| 其他综合收益 |
2126.60 | -1544.90 | -583.00 | -23409.80 | -27953.10 | -111929.20 | -5290.20 | -- | -- | -- | -- | -- | -- |
| 综合收益总额 |
100876.30 | 59563.59 | 417028.70 | 244744.70 | 62332.50 | 62298.90 | 238179.70 | 168179.90 | 61546.60 | -68093.70 | 49699.60 | 43722.60 | 70706.30 |
| 归属于母公司股东综合收益总额 |
83207.00 | 69234.40 | 384970.90 | 184074.50 | 49263.60 | 34368.20 | 207619.60 | 160139.70 | 58815.40 | -69047.90 | 48327.60 | 46589.80 | 71305.60 |
| 归属于非控制股股东综合收益总额 |
17669.30 | -9670.80 | 32057.80 | 60670.20 | 13068.90 | 27930.70 | 30560.10 | 8040.20 | 2731.20 | 954.20 | 1372.00 | -2867.20 | -599.30 |