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研究报告
利基控股（HK0240）
| 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 |
42902.50 | 46744.90 | 42916.60 | 29189.10 | 44022.50 | 29764.50 | 41375.80 | 18707.40 | 14954.60 | 9418.20 | 5261.40 | 2021.40 | 2012.40 |
| 营业收入 |
1436854.00 | 1250705.00 | 1242256.00 | 1003002.00 | 762838.80 | 756846.10 | 630534.80 | 598638.20 | 487149.10 | 457162.90 | 323734.10 | 219309.80 | 214204.20 |
| 销售成本 |
1321240.00 | 1120035.00 | 1144166.00 | 929041.40 | 693974.80 | 683263.30 | 545154.60 | 552363.30 | 449940.30 | 429530.60 | 301759.40 | 206068.30 | 203017.90 |
| 税前利润 |
49667.70 | 64100.00 | 55147.00 | 37685.50 | 46761.60 | 37579.80 | 53288.60 | 25712.20 | 17807.70 | 9706.60 | 5452.10 | 2170.90 | 2194.60 |
| 归属于母公司股东利润 |
43399.60 | 47351.80 | 43432.70 | 29453.90 | 44090.70 | 29641.90 | 41218.80 | 18423.00 | 15050.60 | 9430.70 | 5520.30 | 2133.00 | 2066.90 |
| 营业收入 |
1436854.00 | 1250705.00 | 1242256.00 | 1003002.00 | 762838.80 | 756846.10 | 630534.80 | 598638.20 | 487149.10 | 457162.90 | 323734.10 | 219309.80 | 214204.20 |
| 其中：营业额 |
1436854.00 | 1250705.00 | 1242256.00 | 1003002.00 | 762838.80 | 756846.10 | 630534.80 | 598638.20 | 487149.10 | 457162.90 | 323734.10 | 219309.80 | 214204.20 |
| 销售成本 |
1321240.00 | 1120035.00 | 1144166.00 | 929041.40 | 693974.80 | 683263.30 | 545154.60 | 552363.30 | 449940.30 | 429530.60 | 301759.40 | 206068.30 | 203017.90 |
| 毛利 |
115613.70 | 130669.90 | 98089.99 | 73960.30 | 68864.00 | 73582.80 | 85380.20 | 46274.90 | 37208.80 | 27632.30 | 21974.70 | 13241.50 | 11186.30 |
| 加：其他收入 |
-445.70 | 3237.00 | 6894.80 | 9843.20 | 16137.00 | 2624.40 | 1618.90 | -- | -- | -- | -- | -- | -- |
| 管理费用 |
59455.80 | 54434.10 | 43667.10 | 39258.60 | 35546.60 | 37543.30 | 33313.80 | 22563.90 | 19637.70 | 18065.60 | 16333.40 | 11981.10 | 10722.50 |
| 财务费用 |
1649.10 | 2745.90 | 1706.10 | 1901.40 | 1699.50 | 1877.80 | 2046.70 | 1895.00 | 1385.70 | 863.50 | 355.90 | 432.40 | 275.10 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1483.80 |
| 经营溢利特殊科目 |
372.80 | -12344.10 | -5610.60 | -7404.90 | -2469.00 | -1247.30 | 137.10 | 2978.90 | 814.20 | 967.40 | 104.80 | 1278.60 | 3445.70 |
| 经营溢利 |
54435.89 | 64382.80 | 54001.00 | 35238.60 | 45285.90 | 35538.80 | 51775.70 | 24794.90 | 16999.60 | 9670.60 | 5390.20 | 2106.60 | 2150.60 |
| 加：应占联营公司业绩 |
61.50 | 122.00 | -10.60 | 24.50 | -175.40 | -194.10 | -119.00 | 51.90 | 56.90 | 36.00 | 61.90 | 64.30 | 44.00 |
| 应占共同控制实体业绩 |
-4829.70 | -404.80 | 1156.60 | 2422.40 | 1651.10 | 2235.10 | 1631.90 | 865.40 | 751.20 | -- | -- | -- | -- |
| 税前利润 |
49667.70 | 64100.00 | 55147.00 | 37685.50 | 46761.60 | 37579.80 | 53288.60 | 25712.20 | 17807.70 | 9706.60 | 5452.10 | 2170.90 | 2194.60 |
| 减：所得税费用 |
6765.20 | 17355.10 | 12230.40 | 8496.40 | 2739.10 | 7815.30 | 11912.80 | 7004.80 | 2853.10 | 288.40 | 190.70 | 149.50 | 182.20 |
| 税后利润 |
42902.50 | 46744.90 | 42916.60 | 29189.10 | 44022.50 | 29764.50 | 41375.80 | 18707.40 | 14954.60 | 9418.20 | 5261.40 | 2021.40 | 2012.40 |
| 归属于母公司股东利润 |
43399.60 | 47351.80 | 43432.70 | 29453.90 | 44090.70 | 29641.90 | 41218.80 | 18423.00 | 15050.60 | 9430.70 | 5520.30 | 2133.00 | 2066.90 |
| 归属于非控制股股东利润 |
-497.10 | -606.90 | -516.10 | -264.80 | -68.20 | 122.60 | 157.00 | 284.40 | -96.00 | -12.50 | -258.90 | -111.60 | -54.50 |
| 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 |
| 其他综合收益 |
-1286.40 | -1109.30 | -3683.40 | 1238.90 | 2374.50 | -335.60 | -706.30 | 960.30 | -663.20 | -631.90 | -255.70 | 256.90 | 85.80 |
| 综合收益总额 |
41616.10 | 45635.60 | 39233.20 | 30428.00 | 46397.00 | 29428.90 | 40669.50 | 19667.70 | 14291.40 | 8786.30 | 5005.70 | 2278.30 | 2098.20 |
| 归属于母公司股东综合收益总额 |
42236.40 | 46362.30 | 40152.60 | 30554.60 | 46222.80 | 29305.20 | 40535.10 | 19352.10 | 14408.90 | 8820.70 | 5273.90 | 2381.00 | 2149.40 |
| 归属于非控制股股东综合收益总额 |
-620.30 | -726.70 | -919.40 | -126.60 | 174.20 | 123.70 | 134.40 | 315.60 | -117.50 | -34.40 | -268.20 | -102.70 | -51.20 |