中商官网
研究报告
汤臣集团（HK0258）
| 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 |
17451.60 | 4496.40 | 1875.50 | 29147.30 | 18012.20 | 23054.30 | 38747.80 | 134466.50 | 100766.70 | 62476.20 | 10282.90 | 28929.00 | 846.40 |
| 营业收入 |
39372.70 | 51381.00 | 46004.90 | 77906.59 | 92994.70 | 91575.70 | 67809.40 | 210736.50 | 410705.60 | 271318.60 | 62400.10 | 92065.49 | 56239.50 |
| 销售成本 |
5697.80 | 15630.30 | 14571.00 | 10260.20 | 42659.10 | 35389.80 | 19096.00 | 73630.09 | 220692.60 | 136499.40 | 13159.80 | 23913.00 | 20986.40 |
| 税前利润 |
34858.10 | 13516.50 | 12656.10 | 58850.00 | 40676.10 | 39139.80 | 70072.20 | 240050.50 | 175965.10 | 120680.60 | 22130.60 | 64890.30 | 11654.40 |
| 归属于母公司股东利润 |
17678.90 | 4268.40 | 1716.80 | 28344.80 | 17499.30 | 17251.30 | 40768.10 | 125548.60 | 87625.60 | 53407.40 | 9598.50 | 29763.90 | 1705.40 |
| 营业收入 |
39372.70 | 51381.00 | 46004.90 | 77906.59 | 92994.70 | 91575.70 | 67809.40 | 210736.50 | 410705.60 | 271318.60 | 62400.10 | 92065.49 | 56239.50 |
| 其中：营业额 |
39372.70 | 51381.00 | 46004.90 | 77906.59 | 92994.70 | 91575.70 | 67809.40 | 210736.50 | 410705.60 | 271318.60 | 62400.10 | 92065.49 | 56239.50 |
| 销售成本 |
5697.80 | 15630.30 | 14571.00 | 10260.20 | 42659.10 | 35389.80 | 19096.00 | 73630.09 | 220692.60 | 136499.40 | 13159.80 | 23913.00 | 20986.40 |
| 毛利 |
33674.90 | 35750.70 | 31433.90 | 67646.40 | 50335.60 | 56185.90 | 48713.40 | 137106.40 | 190013.00 | 134819.20 | 49240.30 | 68152.50 | 35253.10 |
| 加：其他收入 |
12047.30 | 11217.90 | 10847.60 | 17420.50 | 25187.90 | 16725.60 | 25218.80 | 19294.40 | 7423.50 | 11884.70 | 13808.50 | 15709.40 | 7807.20 |
| 减：销售费用 |
9653.60 | 9557.80 | 8630.60 | 12036.80 | 14339.30 | 12856.70 | 18028.50 | 18524.80 | 35292.10 | 33530.50 | 15598.30 | 18326.90 | 14604.60 |
| 管理费用 |
11520.30 | 13437.20 | 11254.70 | 12961.90 | 14501.20 | 18298.60 | 14178.70 | 14402.20 | 19878.40 | 17069.90 | 19381.30 | 22293.00 | 20234.10 |
| 财务费用 |
1287.60 | 1820.40 | 1483.50 | 2227.00 | 4071.60 | 6119.50 | 5171.70 | 8618.00 | 23254.00 | 14942.90 | 15857.30 | 16328.00 | 15190.20 |
| 加：投资物业公允价值变动 |
2385.70 | -10925.50 | -7520.40 | -354.00 | -1232.90 | 1722.60 | 31831.10 | 15486.20 | 55453.40 | 39207.90 | 3337.90 | 28363.10 | 13794.20 |
| 经营溢利特殊科目 |
7563.00 | 228.70 | 816.10 | 1283.80 | -707.00 | 82.80 | 67.40 | 108560.90 | 894.20 | -957.70 | 5311.30 | 9277.70 | 4451.50 |
| 经营溢利 |
33209.40 | 11456.40 | 14208.40 | 58771.00 | 40671.50 | 37442.10 | 68451.80 | 238902.90 | 175359.60 | 119410.80 | 20861.10 | 64554.80 | 11277.10 |
| 加：应占联营公司业绩 |
-143.20 | -204.40 | -23.40 | -55.20 | 259.80 | -35.30 | -56.00 | -88.80 | -120.20 | 44.80 | 147.60 | -101.50 | -42.30 |
| 应占共同控制实体业绩 |
1791.90 | 2264.50 | -1528.90 | 134.20 | -255.20 | 1733.00 | 1676.40 | 1236.40 | 725.70 | 1225.00 | 1121.90 | 437.00 | 419.60 |
| 税前利润 |
34858.10 | 13516.50 | 12656.10 | 58850.00 | 40676.10 | 39139.80 | 70072.20 | 240050.50 | 175965.10 | 120680.60 | 22130.60 | 64890.30 | 11654.40 |
| 减：所得税费用 |
17406.50 | 9020.10 | 10780.60 | 29702.70 | 22663.90 | 16085.50 | 31324.40 | 105584.00 | 75198.40 | 58204.40 | 11847.70 | 35961.30 | 10808.00 |
| 税后利润 |
17451.60 | 4496.40 | 1875.50 | 29147.30 | 18012.20 | 23054.30 | 38747.80 | 134466.50 | 100766.70 | 62476.20 | 10282.90 | 28929.00 | 846.40 |
| 归属于母公司股东利润 |
17678.90 | 4268.40 | 1716.80 | 28344.80 | 17499.30 | 17251.30 | 40768.10 | 125548.60 | 87625.60 | 53407.40 | 9598.50 | 29763.90 | 1705.40 |
| 归属于非控制股股东利润 |
-227.30 | 228.00 | 158.70 | 802.50 | 512.90 | 5803.00 | -2020.30 | 8917.90 | 13141.10 | 9068.80 | 684.40 | -834.90 | -859.00 |
| 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 |
-39427.10 | -39159.40 | -103770.20 | 44349.40 | 68125.20 | -25355.90 | -66351.20 | 80105.00 | -70762.09 | -50906.80 | -25443.50 | 32186.00 | 3793.10 |
| 综合收益总额 |
-21975.50 | -34663.00 | -101894.70 | 73496.70 | 86137.40 | -2301.60 | -27603.40 | 214571.50 | 30004.60 | 11569.40 | -15160.60 | 61115.00 | 4639.50 |
| 归属于母公司股东综合收益总额 |
-21748.20 | -34402.90 | -100419.70 | 72071.40 | 84603.00 | -7908.80 | -24938.90 | 202531.40 | 22411.50 | 6062.30 | -13950.00 | 59682.20 | 4689.70 |
| 归属于非控制股股东综合收益总额 |
-227.30 | -260.10 | -1475.00 | 1425.30 | 1534.40 | 5607.20 | -2664.50 | 12040.10 | 7593.10 | 5507.10 | -1210.60 | 1432.80 | -50.20 |