中商官网
研究报告
永安国际（HK0289）
| 科目\年度 | 2025-06-30 | 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 |
-14916.50 | -92333.60 | 12111.70 | -30161.30 | 55264.10 | -45761.50 | 76681.30 | 169893.70 | 266138.60 | 98855.50 | 107116.40 | 127631.70 | 131433.00 | 153064.90 |
| 营业收入 |
41623.80 | 94623.20 | 105619.40 | 104102.80 | 112927.70 | 118764.50 | 137149.40 | 146282.90 | 148942.50 | 172172.60 | 187187.60 | 196455.60 | 192885.10 | 186757.30 |
| 销售成本 |
10688.50 | 25263.80 | 28775.40 | 27494.50 | 30521.50 | 34297.60 | 42480.40 | 46937.30 | 50147.50 | 70169.30 | 79030.09 | 84260.00 | 83320.20 | 81920.80 |
| 税前利润 |
-11922.10 | -87655.80 | 17610.70 | -21251.70 | 68099.20 | -36053.40 | 96236.20 | 185760.70 | 287204.30 | 113483.10 | 126934.30 | 146148.10 | 145781.70 | 166349.30 |
| 归属于母公司股东利润 |
-15028.80 | -91910.80 | 12336.00 | -30094.60 | 55249.50 | -45614.90 | 76565.80 | 169768.10 | 265718.90 | 98676.90 | 106851.40 | 127450.70 | 131280.80 | 152948.40 |
| 营业收入 |
41623.80 | 94623.20 | 105619.40 | 104102.80 | 112927.70 | 118764.50 | 137149.40 | 146282.90 | 148942.50 | 172172.60 | 187187.60 | 196455.60 | 192885.10 | 186757.30 |
| 其中：营业额 |
41623.80 | 94623.20 | 105619.40 | 104102.80 | 112927.70 | 118764.50 | 137149.40 | 146282.90 | 148942.50 | 172172.60 | 187187.60 | 196455.60 | 192885.10 | 186757.30 |
| 销售成本 |
10688.50 | 25263.80 | 28775.40 | 27494.50 | 30521.50 | 34297.60 | 42480.40 | 46937.30 | 50147.50 | 70169.30 | 79030.09 | 84260.00 | 83320.20 | 81920.80 |
| 毛利 |
30935.30 | 69359.40 | 76844.00 | 76608.30 | 82406.20 | 84466.90 | 94668.99 | 99345.59 | 98795.00 | 102003.30 | 108157.50 | 112195.60 | 109564.90 | 104836.50 |
| 加：其他收入 |
28114.80 | 31304.70 | 25491.20 | -13695.10 | 11178.70 | 14455.60 | 17048.40 | -950.20 | 17509.00 | 4495.90 | 530.20 | 7548.60 | 5293.50 | 12902.40 |
| 管理费用 |
5532.40 | 11510.60 | 10601.20 | 9825.90 | 8570.70 | 8977.60 | 7688.90 | 9717.10 | 10555.90 | 8087.30 | 9030.40 | 7672.30 | 6743.10 | 6979.00 |
| 财务费用 |
131.30 | 340.20 | 48.30 | 106.80 | 207.00 | 187.90 | 435.30 | 509.30 | 613.80 | 782.60 | 987.00 | 1516.90 | 1918.30 | 2886.00 |
| 其他费用 |
18013.40 | 37080.90 | 35274.70 | 36025.40 | 36827.40 | 38249.40 | 39565.40 | 42244.90 | 40961.50 | 39181.30 | 44006.30 | 42946.30 | 41909.80 | 39651.30 |
| 加：投资物业公允价值变动 |
-47051.30 | -137550.40 | -37805.50 | -36588.30 | 18007.60 | -88641.80 | 30258.60 | 138746.20 | 220944.10 | 57717.20 | 68835.80 | 35034.20 | 78013.60 | 90170.50 |
| 经营溢利 |
-11678.30 | -85817.99 | 18605.50 | -19633.20 | 65987.40 | -37134.20 | 94286.40 | 184670.30 | 285116.90 | 116165.20 | 123499.80 | 102642.90 | 142300.80 | 158393.10 |
| 加：应占联营公司业绩 |
-243.80 | -1837.80 | -994.80 | -1618.50 | 2111.80 | 1080.80 | 1949.80 | 1090.40 | 2087.40 | -2682.10 | 3434.50 | 43505.20 | 3480.90 | 7956.20 |
| 税前利润 |
-11922.10 | -87655.80 | 17610.70 | -21251.70 | 68099.20 | -36053.40 | 96236.20 | 185760.70 | 287204.30 | 113483.10 | 126934.30 | 146148.10 | 145781.70 | 166349.30 |
| 减：所得税费用 |
2994.40 | 4677.80 | 5499.00 | 8909.60 | 12835.10 | 9708.10 | 19554.90 | 15867.00 | 21065.70 | 14627.60 | 19817.90 | 18516.40 | 14348.70 | 13284.40 |
| 税后利润 |
-14916.50 | -92333.60 | 12111.70 | -30161.30 | 55264.10 | -45761.50 | 76681.30 | 169893.70 | 266138.60 | 98855.50 | 107116.40 | 127631.70 | 131433.00 | 153064.90 |
| 归属于母公司股东利润 |
-15028.80 | -91910.80 | 12336.00 | -30094.60 | 55249.50 | -45614.90 | 76565.80 | 169768.10 | 265718.90 | 98676.90 | 106851.40 | 127450.70 | 131280.80 | 152948.40 |
| 归属于非控制股股东利润 |
112.30 | -422.80 | -224.30 | -66.70 | 14.60 | -146.60 | 115.50 | 125.60 | 419.70 | 178.60 | 265.00 | 181.00 | 152.20 | 116.50 |
| 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 | 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 | 0.00 |
| 其他综合收益 |
20282.70 | -32679.90 | 228.90 | -22070.10 | -17277.80 | 29844.20 | -4048.00 | -27834.00 | 20489.10 | -2347.90 | -23316.90 | -18397.50 | -31434.60 | 2260.70 |
| 综合收益总额 |
5366.20 | -125013.50 | 12340.60 | -52231.40 | 37986.30 | -15917.30 | 72633.30 | 142059.70 | 286627.70 | 96507.59 | 83799.50 | 109234.20 | 99998.40 | 155325.60 |
| 归属于母公司股东综合收益总额 |
5225.90 | -124574.90 | 12563.50 | -52169.40 | 37953.20 | -15755.40 | 72535.80 | 141928.30 | 286185.80 | 96328.20 | 83536.10 | 109053.30 | 99845.10 | 155212.50 |
| 归属于非控制股股东综合收益总额 |
140.30 | -438.60 | -222.90 | -62.00 | 33.10 | -161.90 | 97.50 | 131.40 | 441.90 | 179.40 | 263.40 | 180.90 | 153.30 | 113.10 |