中商官网
研究报告
大悦城地产（HK0207）
| 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 |
78320.40 | 141962.60 | 110057.80 | 148488.20 | 216909.20 | 266849.90 | 311300.70 | 257478.70 | 127518.80 | 95979.20 | 198435.70 | 354317.50 | 166654.80 |
| 营业收入 |
1983101.00 | 1327209.00 | 2083136.00 | 1231330.00 | 1410983.00 | 1033777.00 | 812891.40 | 1165776.00 | 698709.70 | 538247.40 | 571284.10 | 680910.10 | 443300.80 |
| 销售成本 |
1419165.00 | 763060.30 | 1442500.00 | 759970.90 | 865226.60 | 459113.60 | 362914.40 | 641008.50 | 322690.80 | 248230.50 | 231804.90 | 313839.10 | 187159.00 |
| 税前利润 |
254396.90 | 366301.40 | 260047.10 | 245883.90 | 390573.80 | 441992.10 | 451942.40 | 410471.70 | 245727.10 | 165180.00 | 323565.40 | 559862.20 | 262859.80 |
| 归属于母公司股东利润 |
-29382.40 | 34002.70 | 53077.30 | 59166.60 | 110453.30 | 163590.60 | 210327.10 | 115316.20 | 79758.09 | 72614.70 | 171019.00 | 311767.80 | 91884.00 |
| 营业收入 |
1983101.00 | 1327209.00 | 2083136.00 | 1231330.00 | 1410983.00 | 1033777.00 | 812891.40 | 1165776.00 | 698709.70 | 538247.40 | 571284.10 | 680910.10 | 443300.80 |
| 其中：营业额 |
1983101.00 | 1327209.00 | 2083136.00 | 1231330.00 | 1410983.00 | 1033777.00 | 812891.40 | 1165776.00 | 698709.70 | 538247.40 | 571284.10 | 680910.10 | 443300.80 |
| 销售成本 |
1419165.00 | 763060.30 | 1442500.00 | 759970.90 | 865226.60 | 459113.60 | 362914.40 | 641008.50 | 322690.80 | 248230.50 | 231804.90 | 313839.10 | 187159.00 |
| 毛利 |
563935.60 | 564149.10 | 640635.80 | 471358.80 | 545756.50 | 574663.20 | 449977.00 | 524767.60 | 376018.90 | 290016.90 | 339479.20 | 367071.00 | 256141.80 |
| 加：其他收入 |
50712.30 | 132161.50 | 2900.50 | 17473.10 | 103467.40 | 6013.20 | 10665.20 | -25522.40 | -5318.00 | 32577.20 | 27996.10 | 52610.00 | 24190.60 |
| 减：销售费用 |
102251.30 | 86198.50 | 85131.40 | 73828.30 | 57992.50 | 64725.70 | 60543.30 | 58457.60 | 59286.30 | 57078.70 | 48933.80 | 48044.60 | 19749.00 |
| 管理费用 |
82064.80 | 91132.70 | 86507.30 | 91487.90 | 81632.90 | 100142.20 | 91163.50 | 97449.80 | 95860.70 | 97503.60 | 98417.10 | 92867.80 | 46388.80 |
| 财务费用 |
138233.00 | 155809.00 | 125179.70 | 85372.10 | 95830.30 | 117866.00 | 80093.60 | 78321.30 | 70456.80 | 95720.10 | 92649.20 | 87424.90 | 17425.20 |
| 加：投资物业公允价值变动 |
-14684.00 | 8547.30 | -78260.80 | 16748.90 | -1179.40 | 83366.20 | 109202.10 | 110104.10 | 100677.00 | 96408.50 | 197090.80 | 368158.90 | 67891.50 |
| 经营溢利特殊科目 |
-46227.70 | -97428.90 | -11203.80 | -32785.80 | -2535.60 | 69175.20 | 114262.20 | 37326.40 | -- | -- | -- | -- | -- |
| 经营溢利 |
231187.10 | 274288.80 | 257253.30 | 222106.70 | 410053.20 | 450483.90 | 452306.10 | 412447.00 | 245774.10 | 168700.20 | 324566.00 | 559502.60 | 264660.90 |
| 加：应占联营公司业绩 |
1316.50 | 8785.80 | -4022.60 | 3569.20 | -554.40 | 188.30 | -106.70 | -1906.60 | 819.10 | -3520.20 | -1000.60 | 359.60 | -1801.10 |
| 应占共同控制实体业绩 |
21893.30 | 83226.80 | 6816.40 | 20208.00 | -18925.00 | -8680.10 | -257.00 | -68.70 | -866.10 | -- | -- | -- | -- |
| 税前利润 |
254396.90 | 366301.40 | 260047.10 | 245883.90 | 390573.80 | 441992.10 | 451942.40 | 410471.70 | 245727.10 | 165180.00 | 323565.40 | 559862.20 | 262859.80 |
| 减：所得税费用 |
176076.50 | 224338.80 | 149989.30 | 97395.70 | 173664.60 | 175142.20 | 140641.70 | 152993.00 | 118208.30 | 69200.80 | 125129.70 | 205544.70 | 96204.99 |
| 税后利润 |
78320.40 | 141962.60 | 110057.80 | 148488.20 | 216909.20 | 266849.90 | 311300.70 | 257478.70 | 127518.80 | 95979.20 | 198435.70 | 354317.50 | 166654.80 |
| 归属于母公司股东利润 |
-29382.40 | 34002.70 | 53077.30 | 59166.60 | 110453.30 | 163590.60 | 210327.10 | 115316.20 | 79758.09 | 72614.70 | 171019.00 | 311767.80 | 91884.00 |
| 归属于非控制股股东利润 |
86158.40 | 78527.30 | 23521.20 | 54011.40 | 85336.30 | 88061.70 | 83409.10 | 120717.90 | 23350.70 | -1125.40 | 22874.80 | 42549.70 | 74770.80 |
| 归属于非股东利润 |
21544.40 | 29432.60 | 33459.30 | 35310.20 | 21119.60 | 15197.60 | 17564.50 | 21444.60 | 24410.00 | 24489.90 | 4541.90 | -- | -- |
| 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 |
-27224.00 | -14543.70 | -28807.60 | 23918.50 | -19634.10 | -216.10 | -9154.60 | 14506.90 | -3621.70 | 13777.10 | 803.80 | -4963.10 | -0.80 |
| 综合收益总额 |
51096.40 | 127418.90 | 81250.20 | 172406.70 | 197275.10 | 266633.80 | 302146.10 | 271985.60 | 123897.10 | 109756.30 | 199239.50 | 349354.40 | 166654.00 |
| 归属于母公司股东综合收益总额 |
-56606.40 | 19459.00 | 23314.50 | 81536.80 | 93322.70 | 163275.70 | 201271.30 | 129823.10 | 76136.40 | 86391.80 | 171822.80 | 306804.70 | 91883.20 |
| 归属于非控制股股东综合收益总额 |
86158.40 | 78527.30 | 24476.40 | 55559.70 | 82832.80 | 88160.50 | 83310.30 | 120717.90 | 23350.70 | -1125.40 | 22874.80 | 42549.70 | 74770.80 |
| 归属于非股东综合收益总额 |
21544.40 | 29432.60 | 33459.30 | 35310.20 | 21119.60 | 15197.60 | 17564.50 | 21444.60 | 24410.00 | 24489.90 | 4541.90 | -- | -- |