中商官网
研究报告
尖沙咀置业（HK0247）
| 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 |
182700.00 | 263300.00 | 246370.30 | 437809.60 | 127109.30 | 278254.30 | 313555.00 | 1038175.00 | 411382.10 | 394839.00 | 372772.80 | 508249.30 | 824626.80 |
| 营业收入 |
387900.00 | 494900.00 | 640616.70 | 1091389.00 | 411708.20 | 319421.10 | 462293.10 | 395403.50 | 1089032.00 | 550332.30 | 529800.90 | 235568.30 | 536127.60 |
| 销售成本 |
222600.00 | 302800.00 | 362284.60 | 537504.30 | 191082.60 | 131322.90 | 239481.80 | 161757.10 | 698872.80 | 295267.60 | 332518.30 | 86520.17 | 307098.80 |
| 税前利润 |
204200.00 | 296300.00 | 291793.80 | 531278.80 | 184654.20 | 309100.80 | 348219.90 | 1154231.00 | 480464.60 | 437465.50 | 404867.00 | 533212.20 | 861822.90 |
| 归属于母公司股东利润 |
104300.00 | 146800.00 | 136888.20 | 231684.90 | 69259.21 | 149189.00 | 166463.20 | 540112.80 | 176263.40 | 197771.80 | 188344.10 | 252386.10 | 411190.00 |
| 营业收入 |
387900.00 | 494900.00 | 640616.70 | 1091389.00 | 411708.20 | 319421.10 | 462293.10 | 395403.50 | 1089032.00 | 550332.30 | 529800.90 | 235568.30 | 536127.60 |
| 其中：营业额 |
387900.00 | 494900.00 | 640616.70 | 1091389.00 | 411708.20 | 319421.10 | 462293.10 | 395403.50 | 1089032.00 | 550332.30 | 529800.90 | 235568.30 | 536127.60 |
| 销售成本 |
222600.00 | 302800.00 | 362284.60 | 537504.30 | 191082.60 | 131322.90 | 239481.80 | 161757.10 | 698872.80 | 295267.60 | 332518.30 | 86520.17 | 307098.80 |
| 毛利 |
165300.00 | 192100.00 | 278332.10 | 553884.80 | 220625.60 | 188098.20 | 222811.30 | 233646.40 | 390159.10 | 255064.60 | 197282.60 | 149048.10 | 229028.70 |
| 加：其他收入 |
2000.00 | 8800.00 | 767.73 | 7047.86 | 39581.09 | 5562.96 | 4122.10 | 59511.47 | 5264.46 | 4524.38 | 5308.83 | 11804.66 | 4364.13 |
| 管理费用 |
46500.00 | 48700.00 | 49535.39 | 49629.92 | 40985.22 | 46721.82 | 55514.37 | 43707.26 | 62750.75 | 58337.36 | 37742.08 | 35838.15 | 35713.41 |
| 财务费用 |
-116600.00 | -116300.00 | -58931.00 | -13203.22 | -30144.96 | -49364.91 | -26090.75 | -19125.95 | -11802.58 | -14138.30 | -10640.96 | -3732.89 | -12628.04 |
| 其他费用 |
10900.00 | 10600.00 | 9219.22 | 9141.43 | 10948.26 | 10412.28 | 10138.99 | 9454.38 | 8400.33 | 7730.26 | 8904.18 | 8386.50 | 8306.61 |
| 加：投资物业公允价值变动 |
-26000.00 | 1800.00 | -1432.30 | -8775.65 | -53484.87 | 16933.60 | 63565.89 | 43430.46 | 58575.01 | 72598.70 | 167586.40 | 204614.30 | 292364.50 |
| 经营溢利特殊科目 |
-700.00 | 100.00 | 379.34 | -140.77 | 945.07 | 11808.25 | 4388.14 | 708058.20 | 8403.15 | 46593.15 | -3274.63 | 103964.20 | 21632.18 |
| 经营溢利 |
199800.00 | 259800.00 | 278223.30 | 506448.20 | 185878.40 | 214633.80 | 255324.80 | 1010611.00 | 403053.20 | 326851.60 | 330897.90 | 428939.40 | 515997.50 |
| 加：应占联营公司业绩 |
17400.00 | 29200.00 | 2098.69 | 39664.66 | 8165.99 | 94779.12 | 83385.54 | 133051.10 | 67548.84 | 108415.90 | 55377.70 | 91259.52 | 329185.90 |
| 应占共同控制实体业绩 |
-13000.00 | 7300.00 | 11471.83 | -14834.04 | -9390.22 | -312.19 | 9509.48 | 10568.96 | 9862.54 | 2198.05 | 18591.37 | 13013.30 | 16639.46 |
| 税前利润 |
204200.00 | 296300.00 | 291793.80 | 531278.80 | 184654.20 | 309100.80 | 348219.90 | 1154231.00 | 480464.60 | 437465.50 | 404867.00 | 533212.20 | 861822.90 |
| 减：所得税费用 |
21500.00 | 33000.00 | 45423.53 | 93469.20 | 57544.87 | 30846.42 | 34664.91 | 116056.10 | 69082.52 | 42626.48 | 32094.18 | 24962.91 | 37196.12 |
| 税后利润 |
182700.00 | 263300.00 | 246370.30 | 437809.60 | 127109.30 | 278254.30 | 313555.00 | 1038175.00 | 411382.10 | 394839.00 | 372772.80 | 508249.30 | 824626.80 |
| 归属于母公司股东利润 |
104300.00 | 146800.00 | 136888.20 | 231684.90 | 69259.21 | 149189.00 | 166463.20 | 540112.80 | 176263.40 | 197771.80 | 188344.10 | 252386.10 | 411190.00 |
| 归属于非控制股股东利润 |
78400.00 | 116500.00 | 109482.10 | 206124.70 | 57850.07 | 129065.30 | 147091.80 | 498062.10 | 235118.70 | 197067.20 | 184428.70 | 255863.20 | 413436.80 |
| 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 |
| 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 |
-16800.00 | 20500.00 | -21789.67 | 12015.59 | 108525.60 | -18938.07 | -41455.57 | -12278.05 | -41903.75 | -86489.73 | -23462.72 | 30577.47 | 61048.06 |
| 综合收益总额 |
165900.00 | 283800.00 | 224580.60 | 449825.20 | 235634.90 | 259316.30 | 272099.40 | 1025897.00 | 369478.30 | 308349.30 | 349310.10 | 538826.80 | 885674.90 |
| 归属于母公司股东综合收益总额 |
95000.00 | 158400.00 | 124449.50 | 238682.40 | 128959.30 | 138818.10 | 144081.50 | 533579.60 | 154755.00 | 153584.40 | 177201.10 | 267747.30 | 441979.20 |
| 归属于非控制股股东综合收益总额 |
70900.00 | 125400.00 | 100131.10 | 211142.70 | 106675.70 | 120498.10 | 128017.90 | 492317.20 | 214723.30 | 154764.90 | 172109.00 | 271079.40 | 443695.70 |