中商官网
研究报告
统一企业中国（HK0220）
| 科目\年度 | 2025-12-31 | 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 |
205023.40 | 184911.90 | 166706.00 | 122215.70 | 150071.50 | 162570.30 | 136621.20 | 102970.40 | 87821.60 | 60732.90 | 83450.50 | 28553.70 | 91641.20 | 85588.80 |
| 营业收入 |
3171431.00 | 3033151.00 | 2859127.00 | 2825743.00 | 2523061.00 | 2276182.00 | 2201974.00 | 2177224.00 | 2082195.00 | 2098553.00 | 2210187.00 | 2248767.00 | 2332899.00 | 2140572.00 |
| 销售成本 |
2118510.00 | 2046184.00 | 1987954.00 | 2006952.00 | 1701170.00 | 1469589.00 | 1410145.00 | 1448364.00 | 1424501.00 | 1375773.00 | 1396114.00 | 1517928.00 | 1554936.00 | 1400388.00 |
| 税前利润 |
275094.50 | 248377.40 | 223992.40 | 173082.90 | 214184.20 | 232645.90 | 197136.00 | 153977.40 | 127682.40 | 106797.20 | 117076.10 | 41467.80 | 111604.80 | 107692.90 |
| 归属于母公司股东利润 |
205023.40 | 184911.90 | 166706.00 | 122215.70 | 150071.50 | 162570.30 | 136621.20 | 102970.40 | 87821.60 | 60732.90 | 83450.50 | 28553.70 | 91641.20 | 85588.80 |
| 营业收入 |
3171431.00 | 3033151.00 | 2859127.00 | 2825743.00 | 2523061.00 | 2276182.00 | 2201974.00 | 2177224.00 | 2082195.00 | 2098553.00 | 2210187.00 | 2248767.00 | 2332899.00 | 2140572.00 |
| 其中：营业额 |
3171431.00 | 3033151.00 | 2859127.00 | 2825743.00 | 2523061.00 | 2276182.00 | 2201974.00 | 2177224.00 | 2082195.00 | 2098553.00 | 2210187.00 | 2248767.00 | 2332899.00 | 2140572.00 |
| 销售成本 |
2118510.00 | 2046184.00 | 1987954.00 | 2006952.00 | 1701170.00 | 1469589.00 | 1410145.00 | 1448364.00 | 1424501.00 | 1375773.00 | 1396114.00 | 1517928.00 | 1554936.00 | 1400388.00 |
| 毛利 |
1052921.00 | 986966.80 | 871173.10 | 818791.70 | 821891.00 | 806593.10 | 791829.00 | 728859.90 | 657693.80 | 722780.00 | 814073.30 | 730838.70 | 777962.90 | 740184.40 |
| 加：其他收入 |
32504.50 | 35239.10 | 76487.30 | 39085.30 | 55550.70 | 47321.00 | 37423.70 | 37298.50 | 35225.10 | 70736.50 | 35919.00 | 42433.60 | 94904.80 | 33289.50 |
| 减：销售费用 |
704180.00 | 673841.70 | 627794.20 | 588659.60 | 554281.60 | 535038.70 | 536760.80 | 509769.10 | 467921.30 | 584986.80 | 632052.80 | 629484.70 | 682497.80 | 604303.70 |
| 管理费用 |
112996.00 | 110748.80 | 106585.60 | 104102.60 | 104880.10 | 95788.20 | 100719.60 | 111450.50 | 98768.30 | 99902.40 | 101557.70 | 96778.30 | 84003.59 | 72290.90 |
| 财务费用 |
-23376.30 | -18048.50 | -19355.00 | -20887.00 | -20103.70 | -17241.40 | -15200.60 | -12347.50 | -6171.00 | -1231.40 | -2631.80 | 4214.90 | -9517.60 | -6382.40 |
| 其他费用 |
12003.00 | 12963.50 | 13395.30 | 14894.60 | 27696.50 | 12259.90 | 11140.20 | 11746.30 | 7568.20 | 12376.20 | 13232.00 | 9824.30 | 13123.60 | 8727.60 |
| 经营溢利特殊科目 |
258.40 | -261.40 | -239.30 | -638.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
279881.00 | 242439.00 | 219001.00 | 170468.70 | 210687.20 | 228068.70 | 195832.70 | 145540.00 | 124832.10 | 97482.50 | 105781.60 | 32970.10 | 102760.30 | 94534.09 |
| 加：应占联营公司业绩 |
-- | 4411.60 | 3732.60 | 4216.00 | 1790.50 | 4424.20 | 2979.40 | 1820.90 | 1601.20 | 6303.30 | 9412.60 | 9608.50 | 9000.80 | 11340.00 |
| 应占共同控制实体业绩 |
-11126.60 | 1526.80 | 1258.80 | -1601.80 | 1706.50 | 153.00 | -1676.10 | 6616.50 | 1249.10 | 3011.40 | 1881.90 | -1110.80 | -156.30 | 1818.80 |
| 税前利润特殊科目 |
-4786.50 | 5938.40 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
275094.50 | 248377.40 | 223992.40 | 173082.90 | 214184.20 | 232645.90 | 197136.00 | 153977.40 | 127682.40 | 106797.20 | 117076.10 | 41467.80 | 111604.80 | 107692.90 |
| 减：所得税费用 |
70071.09 | 63465.50 | 57286.40 | 50867.20 | 64112.70 | 70075.59 | 60514.80 | 51007.00 | 39860.80 | 46064.30 | 33625.60 | 12914.10 | 19963.60 | 22104.10 |
| 税后利润 |
205023.40 | 184911.90 | 166706.00 | 122215.70 | 150071.50 | 162570.30 | 136621.20 | 102970.40 | 87821.60 | 60732.90 | 83450.50 | 28553.70 | 91641.20 | 85588.80 |
| 归属于母公司股东利润 |
205023.40 | 184911.90 | 166706.00 | 122215.70 | 150071.50 | 162570.30 | 136621.20 | 102970.40 | 87821.60 | 60732.90 | 83450.50 | 28553.70 | 91641.20 | 85588.80 |
| 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 |
73.50 | 107.40 | 18.80 | 126.20 | 36.60 | -309.90 | 9112.90 | -347.20 | 1698.40 | -149.60 | -1171.70 | 60.90 | -27412.20 | 9786.70 |
| 综合收益总额 |
205096.90 | 185019.30 | 166724.80 | 122341.90 | 150108.10 | 162260.40 | 145734.10 | 102623.20 | 89520.00 | 60583.30 | 82278.80 | 28614.60 | 64229.00 | 95375.50 |
| 归属于母公司股东综合收益总额 |
205096.90 | 185019.30 | 166724.80 | 122341.90 | 150108.10 | 162260.40 | 145734.10 | 102623.20 | 89520.00 | 60583.30 | 82278.80 | 28614.60 | 64229.00 | 95375.50 |