中商官网
研究报告
康师傅控股（HK0322）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
432213.50 | 351666.70 | 307583.40 | 438366.70 | 457368.40 | 371822.20 | 272876.90 | 225536.80 | 138206.30 | 28148.40 | 48474.90 | 49431.10 | 60471.89 |
| 营业收入 |
8065091.00 | 8041808.00 | 7871742.00 | 7408230.00 | 6761783.00 | 6197816.00 | 6068564.00 | 5895379.00 | 5557885.00 | 910281.00 | 1023798.00 | 1094100.00 | 921185.10 |
| 销售成本 |
5395527.00 | 5595099.00 | 5581800.00 | 5157187.00 | 4518568.00 | 4221871.00 | 4195843.00 | 4161583.00 | 3820053.00 | 620261.40 | 711994.40 | 763099.70 | 645736.40 |
| 税前利润 |
605965.40 | 477946.10 | 414880.40 | 580864.30 | 653191.20 | 541159.60 | 397933.40 | 339273.60 | 243351.60 | 47149.80 | 69356.90 | 72299.00 | 83248.20 |
| 归属于母公司股东利润 |
373442.90 | 311746.10 | 263231.20 | 380248.20 | 406226.30 | 333098.10 | 246332.10 | 181907.70 | 116169.90 | 25634.00 | 40048.20 | 40854.40 | 45862.20 |
| 营业收入 |
8065091.00 | 8041808.00 | 7871742.00 | 7408230.00 | 6761783.00 | 6197816.00 | 6068564.00 | 5895379.00 | 5557885.00 | 910281.00 | 1023798.00 | 1094100.00 | 921185.10 |
| 其中：营业额 |
8065091.00 | 8041808.00 | 7871742.00 | 7408230.00 | 6761783.00 | 6197816.00 | 6068564.00 | 5895379.00 | 5557885.00 | 910281.00 | 1023798.00 | 1094100.00 | 921185.10 |
| 销售成本 |
5395527.00 | 5595099.00 | 5581800.00 | 5157187.00 | 4518568.00 | 4221871.00 | 4195843.00 | 4161583.00 | 3820053.00 | 620261.40 | 711994.40 | 763099.70 | 645736.40 |
| 毛利 |
2669564.00 | 2446709.00 | 2289942.00 | 2251042.00 | 2243216.00 | 1975945.00 | 1872722.00 | 1733796.00 | 1737832.00 | 290019.50 | 311803.80 | 330999.90 | 275448.80 |
| 加：其他收入 |
79705.10 | 143414.10 | 152523.20 | 180769.60 | 123551.10 | 208544.50 | 115236.20 | 99051.20 | 70730.90 | 16214.40 | 20940.10 | 21568.50 | 34476.70 |
| 减：销售费用 |
1804184.00 | 1788344.00 | 1680978.00 | 1570828.00 | 1415083.00 | 1325898.00 | 1181732.00 | 1126858.00 | 1207033.00 | 188384.40 | 213859.80 | 231260.30 | 186601.20 |
| 管理费用 |
282753.10 | 261568.10 | 239671.40 | 246953.00 | 229099.90 | 237543.60 | 226763.60 | 218911.10 | 204399.50 | 34432.40 | 29954.90 | 35086.80 | 29745.00 |
| 财务费用 |
42331.30 | 51912.20 | 44602.10 | 22349.40 | 34863.90 | 41365.20 | 42168.20 | 45486.80 | 49630.30 | 6183.80 | 4715.10 | 3735.10 | 3267.30 |
| 其他费用 |
27029.40 | 23048.00 | 75064.80 | 22999.60 | 47572.40 | 61939.50 | 146519.10 | 112435.50 | 111563.90 | 31211.70 | 15584.10 | 11792.10 | 7460.40 |
| 经营溢利 |
592971.30 | 465250.70 | 402148.60 | 568681.90 | 640147.60 | 517743.70 | 390775.40 | 329155.60 | 235937.10 | 46021.60 | 68630.00 | 70694.09 | 82851.59 |
| 加：应占联营公司业绩 |
2355.60 | 1980.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
10638.50 | 10715.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
-- | 12695.40 | 12731.80 | 12182.40 | 13043.60 | 23415.90 | 7158.00 | 10118.00 | 7414.50 | 1128.20 | 726.90 | 1604.90 | 396.60 |
| 税前利润 |
605965.40 | 477946.10 | 414880.40 | 580864.30 | 653191.20 | 541159.60 | 397933.40 | 339273.60 | 243351.60 | 47149.80 | 69356.90 | 72299.00 | 83248.20 |
| 减：所得税费用 |
173751.90 | 126279.40 | 107297.00 | 142497.60 | 195822.80 | 169337.40 | 125056.50 | 113736.80 | 105145.30 | 19001.40 | 20882.00 | 22867.90 | 22776.30 |
| 税后利润 |
432213.50 | 351666.70 | 307583.40 | 438366.70 | 457368.40 | 371822.20 | 272876.90 | 225536.80 | 138206.30 | 28148.40 | 48474.90 | 49431.10 | 60471.89 |
| 归属于母公司股东利润 |
373442.90 | 311746.10 | 263231.20 | 380248.20 | 406226.30 | 333098.10 | 246332.10 | 181907.70 | 116169.90 | 25634.00 | 40048.20 | 40854.40 | 45862.20 |
| 归属于非控制股股东利润 |
58770.60 | 39920.60 | 44352.20 | 58118.50 | 51142.10 | 38724.10 | 26544.80 | 43629.10 | 22036.40 | 2514.40 | 8426.70 | 8576.70 | 14609.70 |
| 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 |
-4758.00 | 3807.40 | -163315.20 | 28730.70 | 81621.10 | -20272.40 | -43595.40 | 44267.70 | -48319.90 | -24790.40 | -8860.90 | 13338.70 | 4313.60 |
| 综合收益总额 |
427455.50 | 355474.10 | 144268.20 | 467097.40 | 538989.50 | 351549.80 | 229281.50 | 269804.50 | 89886.40 | 3358.00 | 39614.00 | 62769.80 | 64785.50 |
| 归属于母公司股东综合收益总额 |
368597.60 | 315391.70 | 112439.70 | 407021.30 | 484784.00 | 313574.00 | 206101.10 | 221885.70 | 69271.80 | 6812.60 | 33662.90 | 50012.70 | 49070.40 |
| 归属于非控制股股东综合收益总额 |
58857.90 | 40082.40 | 31828.50 | 60076.10 | 54205.50 | 37975.80 | 23180.40 | 47918.80 | 20614.60 | -3454.60 | 5951.10 | 12757.10 | 15715.10 |