中商官网
研究报告
白花油（HK0239）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
7862.90 | 10503.90 | 2995.50 | 3818.60 | -3835.60 | 3604.60 | 3728.00 | 10258.90 | 6119.90 | 6101.40 | 14646.50 | 7088.00 | 6434.40 |
| 营业收入 |
23675.90 | 25915.80 | 14720.00 | 13982.30 | 10934.30 | 14776.10 | 14104.30 | 17826.90 | 18260.40 | 18187.20 | 18634.30 | 16099.30 | 12854.30 |
| 销售成本 |
3174.50 | 3802.30 | 2970.10 | 2703.80 | 3069.80 | 2765.40 | 3228.30 | 3508.70 | 3425.50 | 3249.60 | 4106.00 | 3582.90 | 2998.90 |
| 税前利润 |
9776.30 | 12880.60 | 3777.00 | 4692.20 | -3386.10 | 4426.20 | 4372.30 | 11290.30 | 7390.30 | 7367.30 | 15834.20 | 7973.50 | 7126.30 |
| 归属于母公司股东利润 |
7862.90 | 10503.90 | 2995.50 | 3818.60 | -3835.60 | 3604.60 | 3728.00 | 10258.90 | 6119.90 | 6101.40 | 14646.50 | 7088.00 | 6434.40 |
| 营业收入 |
23675.90 | 25915.80 | 14720.00 | 13982.30 | 10934.30 | 14776.10 | 14104.30 | 17826.90 | 18260.40 | 18187.20 | 18634.30 | 16099.30 | 12854.30 |
| 其中：营业额 |
23675.90 | 25915.80 | 14720.00 | 13982.30 | 10934.30 | 14776.10 | 14104.30 | 17826.90 | 18260.40 | 18187.20 | 18634.30 | 16099.30 | 12854.30 |
| 销售成本 |
3174.50 | 3802.30 | 2970.10 | 2703.80 | 3069.80 | 2765.40 | 3228.30 | 3508.70 | 3425.50 | 3249.60 | 4106.00 | 3582.90 | 2998.90 |
| 毛利 |
20501.40 | 22113.50 | 11749.90 | 11278.50 | 7864.50 | 12010.70 | 10876.00 | 14318.20 | 14834.90 | 14937.60 | 14528.30 | 12516.40 | 9855.40 |
| 加：其他收入 |
71.10 | 43.80 | 246.00 | 73.80 | 432.50 | 55.10 | 66.40 | 280.80 | 101.30 | 79.70 | 1965.50 | 325.90 | 111.20 |
| 管理费用 |
5154.60 | 5369.90 | 4344.30 | 4178.00 | 4261.70 | 4207.40 | 4137.20 | 3591.90 | 3291.30 | 3491.60 | 3536.60 | 3046.40 | 2666.20 |
| 财务费用 |
326.80 | 60.50 | 62.60 | 177.80 | 24.30 | 121.30 | 216.40 | -79.50 | 374.90 | 313.10 | 425.60 | 136.80 | 95.60 |
| 其他费用 |
2816.60 | 2442.40 | 2783.20 | 2369.60 | 1493.00 | 3280.70 | 3425.60 | 3614.10 | 3648.00 | 3513.70 | 3863.40 | 3786.60 | 3239.20 |
| 加：投资物业公允价值变动 |
-2604.30 | -1538.40 | -782.30 | 99.00 | -6475.70 | -139.20 | 1150.00 | 3542.20 | -130.30 | 0.40 | 6970.00 | 2193.30 | 2514.70 |
| 经营溢利特殊科目 |
106.10 | 134.50 | -246.50 | -33.70 | 571.60 | 109.00 | 59.10 | 275.60 | -101.40 | -332.00 | 196.00 | -92.30 | 646.00 |
| 经营溢利 |
9776.30 | 12880.60 | 3777.00 | 4692.20 | -3386.10 | 4426.20 | 4372.30 | 11290.30 | 7390.30 | 7367.30 | 15834.20 | 7973.50 | 7126.30 |
| 税前利润 |
9776.30 | 12880.60 | 3777.00 | 4692.20 | -3386.10 | 4426.20 | 4372.30 | 11290.30 | 7390.30 | 7367.30 | 15834.20 | 7973.50 | 7126.30 |
| 减：所得税费用 |
1913.40 | 2376.70 | 781.50 | 873.60 | 449.50 | 821.60 | 644.30 | 1031.40 | 1270.40 | 1265.90 | 1187.70 | 885.50 | 691.90 |
| 税后利润 |
7862.90 | 10503.90 | 2995.50 | 3818.60 | -3835.60 | 3604.60 | 3728.00 | 10258.90 | 6119.90 | 6101.40 | 14646.50 | 7088.00 | 6434.40 |
| 归属于母公司股东利润 |
7862.90 | 10503.90 | 2995.50 | 3818.60 | -3835.60 | 3604.60 | 3728.00 | 10258.90 | 6119.90 | 6101.40 | 14646.50 | 7088.00 | 6434.40 |
| 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 |
-4490.10 | 59.90 | -583.20 | 1691.20 | -2862.40 | 102.60 | 1563.40 | 5183.00 | -1312.20 | -321.20 | 917.50 | 1138.70 | 5924.70 |
| 综合收益总额 |
3372.80 | 10563.80 | 2412.30 | 5509.80 | -6698.00 | 3707.20 | 5291.40 | 15441.90 | 4807.70 | 5780.20 | 15564.00 | 8226.70 | 12359.10 |
| 归属于母公司股东综合收益总额 |
3372.80 | 10563.80 | 2412.30 | 5509.80 | -6698.00 | 3707.20 | 5291.40 | 15441.90 | 4807.70 | 5780.20 | 15564.00 | 8226.70 | 12359.10 |