中商官网
研究报告
香港中旅（HK0308）
| 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 |
20363.80 | 34549.40 | -66561.60 | -9158.70 | -61208.39 | 53776.39 | 82991.60 | 128477.90 | 50824.80 | 153214.50 | 186515.90 | 125399.90 | 90180.50 |
| 营业收入 |
462742.50 | 449421.10 | 303193.60 | 364782.90 | 196670.90 | 447699.60 | 451818.00 | 490883.70 | 406599.90 | 439538.90 | 447514.20 | 435991.80 | 466843.10 |
| 销售成本 |
314037.90 | 297909.30 | 272352.70 | 312366.10 | 189100.60 | 265333.10 | 256018.30 | 296411.90 | 225377.90 | 239105.20 | 241729.90 | 227554.20 | 251549.40 |
| 税前利润 |
41847.00 | 70200.40 | -68481.30 | 1543.10 | -74181.90 | 73431.20 | 103886.40 | 156207.90 | 77819.20 | 110886.30 | 189101.90 | 147940.30 | 111977.80 |
| 归属于母公司股东利润 |
10597.20 | 23954.80 | -35579.20 | 17401.60 | -39079.20 | 38688.00 | 68707.59 | 114784.30 | 35205.30 | 135275.00 | 173888.40 | 115188.90 | 80356.10 |
| 营业收入 |
462742.50 | 449421.10 | 303193.60 | 364782.90 | 196670.90 | 447699.60 | 451818.00 | 490883.70 | 406599.90 | 439538.90 | 447514.20 | 435991.80 | 466843.10 |
| 其中：营业额 |
462742.50 | 449421.10 | 303193.60 | 364782.90 | 196670.90 | 447699.60 | 451818.00 | 490883.70 | 406599.90 | 439538.90 | 447514.20 | 435991.80 | 466843.10 |
| 销售成本 |
314037.90 | 297909.30 | 272352.70 | 312366.10 | 189100.60 | 265333.10 | 256018.30 | 296411.90 | 225377.90 | 239105.20 | 241729.90 | 227554.20 | 251549.40 |
| 毛利 |
148704.60 | 151511.80 | 30840.90 | 52416.80 | 7570.30 | 182366.50 | 195799.70 | 194471.80 | 181222.00 | 200433.70 | 205784.30 | 208437.60 | 215293.70 |
| 加：其他收入 |
16872.30 | 15394.00 | 23861.30 | 54041.20 | 60315.70 | 32592.40 | 14426.00 | 85294.40 | 14005.40 | 26236.00 | 104846.50 | 19488.20 | 19857.20 |
| 减：销售费用 |
24559.70 | 27325.90 | 33165.30 | 35046.70 | 40312.00 | 53393.80 | 51903.80 | 51160.20 | 49003.90 | 53647.20 | 50359.70 | 58775.80 | 61976.10 |
| 管理费用 |
84543.40 | 81326.40 | 79862.70 | 85830.40 | 87407.00 | 99883.59 | 98030.80 | 96081.49 | 99220.50 | 93233.10 | 99610.80 | 99210.59 | 103470.50 |
| 财务费用 |
-4020.50 | -5258.40 | -5321.60 | -7478.70 | -6855.40 | -8755.00 | -7003.80 | -5820.00 | -10771.20 | -10466.90 | -10980.50 | -9211.80 | -7560.70 |
| 加：投资物业公允价值变动 |
-22209.20 | -1912.60 | -9072.40 | 3625.50 | -18327.10 | -3623.80 | 2654.20 | 8084.30 | 5555.50 | 7335.30 | 7004.90 | 15552.90 | 16505.10 |
| 经营溢利特殊科目 |
-3290.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 17500.00 | -- |
| 经营溢利 |
34994.60 | 61599.30 | -62076.60 | -3314.90 | -71304.70 | 66812.70 | 69949.10 | 146428.80 | 63329.70 | 97591.60 | 178645.70 | 112204.10 | 93770.09 |
| 加：应占联营公司业绩 |
7108.10 | 8967.50 | -5182.50 | 7652.00 | -2261.20 | 6618.50 | 33937.30 | 9841.00 | 13999.10 | 12780.30 | 9782.70 | 35212.70 | 17300.00 |
| 应占共同控制实体业绩 |
-255.70 | -366.40 | -1222.20 | -2794.00 | -616.00 | -- | -- | -61.90 | 490.40 | 514.40 | 673.50 | 523.50 | 907.70 |
| 税前利润 |
41847.00 | 70200.40 | -68481.30 | 1543.10 | -74181.90 | 73431.20 | 103886.40 | 156207.90 | 77819.20 | 110886.30 | 189101.90 | 147940.30 | 111977.80 |
| 减：所得税费用 |
21483.20 | 35651.00 | -1919.70 | 10701.80 | -12973.50 | 19654.80 | 20894.80 | 29783.80 | 20512.90 | 23963.50 | 31018.20 | 22540.40 | 21797.30 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | 2053.80 | -6481.50 | 66291.70 | 28432.20 | -- | -- |
| 税后利润 |
20363.80 | 34549.40 | -66561.60 | -9158.70 | -61208.39 | 53776.39 | 82991.60 | 128477.90 | 50824.80 | 153214.50 | 186515.90 | 125399.90 | 90180.50 |
| 归属于母公司股东利润 |
10597.20 | 23954.80 | -35579.20 | 17401.60 | -39079.20 | 38688.00 | 68707.59 | 114784.30 | 35205.30 | 135275.00 | 173888.40 | 115188.90 | 80356.10 |
| 归属于非控制股股东利润 |
9766.60 | 10594.60 | -30982.40 | -26560.30 | -22129.20 | 15088.40 | 14284.00 | 13693.60 | 15619.50 | 17939.50 | 12627.50 | 10211.00 | 9824.40 |
| 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 |
-20834.80 | -4041.10 | -98668.70 | 98180.40 | 57131.30 | -24317.70 | -50672.60 | 68269.20 | -51233.20 | -64389.10 | -14798.50 | 19336.80 | -1305.40 |
| 综合收益总额 |
-471.00 | 30508.30 | -165230.30 | 89021.70 | -4077.10 | 29458.70 | 32319.00 | 196747.10 | -408.40 | 88825.40 | 171717.40 | 144736.70 | 88875.09 |
| 归属于母公司股东综合收益总额 |
-7627.70 | 22366.30 | -125840.10 | 112624.20 | 12250.50 | 16651.90 | 22629.60 | 176646.80 | -10998.80 | 76132.40 | 159265.20 | 132655.90 | 79123.59 |
| 归属于非控制股股东综合收益总额 |
7156.70 | 8142.00 | -39390.20 | -23602.50 | -16327.60 | 12806.80 | 9689.40 | 20100.30 | 10590.40 | 12693.00 | 12452.20 | 12080.80 | 9751.50 |