中商官网
研究报告
信德集团（HK0242）
| 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 |
-74956.20 | -63350.60 | -47638.00 | 118082.70 | 63303.40 | 510894.90 | 534151.20 | 169814.50 | -23285.50 | 117296.70 | 526383.30 | 171824.30 | 306248.00 |
| 营业收入 |
454555.10 | 406813.80 | 349072.50 | 482979.40 | 419030.90 | 1464918.00 | 659158.20 | 638850.50 | 385193.10 | 440531.20 | 953856.10 | 357572.60 | 541182.00 |
| 销售成本 |
244633.60 | 222027.40 | 158373.20 | 217817.40 | 144079.90 | 616138.60 | 248841.40 | 275376.00 | 111683.90 | 149489.40 | 466979.40 | 156110.10 | 311683.10 |
| 税前利润 |
-66364.70 | -57373.00 | -40112.20 | 163674.60 | 94331.00 | 587993.70 | 557777.40 | 190138.80 | -11416.60 | 131133.80 | 566883.20 | 180997.50 | 321893.50 |
| 归属于母公司股东利润 |
-82395.09 | -67672.60 | -55822.20 | 96243.09 | 26244.00 | 345579.60 | 464732.60 | 145016.00 | -58713.70 | 74467.00 | 445290.90 | 140644.70 | 256279.40 |
| 营业收入 |
454555.10 | 406813.80 | 349072.50 | 482979.40 | 419030.90 | 1464918.00 | 659158.20 | 638850.50 | 385193.10 | 440531.20 | 953856.10 | 357572.60 | 541182.00 |
| 其中：营业额 |
454555.10 | 406813.80 | 349072.50 | 482979.40 | 419030.90 | 1464918.00 | 659158.20 | 638850.50 | 385193.10 | 440531.20 | 953856.10 | 357572.60 | 541182.00 |
| 销售成本 |
244633.60 | 222027.40 | 158373.20 | 217817.40 | 144079.90 | 616138.60 | 248841.40 | 275376.00 | 111683.90 | 149489.40 | 466979.40 | 156110.10 | 311683.10 |
| 毛利 |
209921.50 | 184786.40 | 190699.30 | 265162.00 | 274951.00 | 848779.80 | 410316.80 | 363474.50 | 273509.20 | 291041.80 | 486876.70 | 201462.50 | 229498.90 |
| 加：其他收入 |
33560.60 | 3685.10 | -6614.80 | 40187.20 | 122588.30 | 41501.80 | 166926.50 | 27769.70 | 25033.20 | 31361.90 | 27991.10 | 14064.80 | 15209.70 |
| 管理费用 |
83687.09 | 76371.90 | 69064.60 | 72300.00 | 100440.40 | 159769.30 | 159756.00 | 156851.70 | 148923.60 | 144279.30 | 138988.00 | 128347.80 | 120915.90 |
| 财务费用 |
69509.30 | 68382.09 | 40569.80 | 32823.70 | 38239.10 | 61672.70 | 31743.40 | 22656.20 | 14138.00 | 17008.90 | 13540.80 | 15863.90 | 18097.40 |
| 其他费用 |
72089.90 | 47329.60 | 41076.80 | 59080.60 | 77510.20 | 83837.70 | 73126.00 | 60373.50 | 103974.00 | 63618.30 | 52800.30 | 40700.70 | 45111.60 |
| 加：投资物业公允价值变动 |
-40001.90 | -24880.40 | -37441.40 | 17783.30 | -44924.80 | -18240.10 | 21252.00 | 17816.50 | 7245.70 | 25750.80 | 94142.00 | 57679.00 | 114993.00 |
| 经营溢利 |
-21806.10 | -28492.50 | -4068.10 | 158928.20 | 136424.80 | 566761.80 | 333869.90 | 169179.30 | 38752.50 | 123248.00 | 403680.70 | 88293.90 | 175576.70 |
| 加：应占联营公司业绩 |
-15440.80 | -1234.20 | -37147.40 | -6145.10 | 879.60 | 17293.50 | 79376.10 | 896.60 | 106.50 | -4375.30 | 5080.10 | 1690.30 | 1184.30 |
| 应占共同控制实体业绩 |
-29117.80 | -27646.30 | 1103.30 | 10891.50 | -42973.40 | 3938.40 | 144531.40 | 20062.90 | -50275.60 | 12261.10 | 158122.40 | 91013.30 | 145132.50 |
| 税前利润 |
-66364.70 | -57373.00 | -40112.20 | 163674.60 | 94331.00 | 587993.70 | 557777.40 | 190138.80 | -11416.60 | 131133.80 | 566883.20 | 180997.50 | 321893.50 |
| 减：所得税费用 |
8591.50 | 5977.60 | 7525.80 | 45591.90 | 31027.60 | 77098.80 | 23626.20 | 20324.30 | 11868.90 | 13837.10 | 40499.90 | 9173.20 | 15645.50 |
| 税后利润 |
-74956.20 | -63350.60 | -47638.00 | 118082.70 | 63303.40 | 510894.90 | 534151.20 | 169814.50 | -23285.50 | 117296.70 | 526383.30 | 171824.30 | 306248.00 |
| 归属于母公司股东利润 |
-82395.09 | -67672.60 | -55822.20 | 96243.09 | 26244.00 | 345579.60 | 464732.60 | 145016.00 | -58713.70 | 74467.00 | 445290.90 | 140644.70 | 256279.40 |
| 归属于非控制股股东利润 |
7438.90 | 4322.00 | 8184.20 | 21839.60 | 37059.40 | 165315.30 | 69418.59 | 24798.50 | 35428.20 | 42829.70 | 81092.40 | 31179.60 | 49968.60 |
| 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 |
-46016.00 | -100373.00 | -143559.90 | -67291.30 | 80701.90 | -74943.80 | -58659.00 | 58330.90 | -20071.50 | -31755.80 | -29235.90 | -3398.00 | 4558.10 |
| 综合收益总额 |
-120972.20 | -163723.60 | -191197.90 | 50791.40 | 144005.30 | 435951.10 | 475492.20 | 228145.40 | -43357.00 | 85540.90 | 497147.40 | 168426.30 | 310806.10 |
| 归属于母公司股东综合收益总额 |
-127410.10 | -167356.90 | -197247.70 | 28254.30 | 104990.20 | 276132.70 | 406279.00 | 196481.50 | -79151.50 | 44688.70 | 423459.20 | 136857.10 | 260545.80 |
| 归属于非控制股股东综合收益总额 |
6437.90 | 3633.30 | 6049.80 | 22537.10 | 39015.10 | 159818.40 | 69213.20 | 31663.90 | 35794.50 | 40852.20 | 73688.20 | 31569.20 | 50260.30 |