中商官网
研究报告
绿地香港（HK0337）
| 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 |
-228561.90 | -176917.60 | 78044.50 | 243392.50 | 345939.40 | 571109.40 | 198094.00 | 183561.80 | 124058.20 | 3164.50 | 6412.10 | 3315.00 | -98836.00 |
| 营业收入 |
1527593.00 | 2493267.00 | 2661432.00 | 3392692.00 | 3373442.00 | 3664255.00 | 1544425.00 | 1461887.00 | 1691919.00 | 580195.80 | 284002.50 | 544776.80 | 176653.50 |
| 销售成本 |
1447964.00 | 2236260.00 | 2251575.00 | 2545742.00 | 2548504.00 | 2584440.00 | 1130612.00 | 1102757.00 | 1409120.00 | 465812.70 | 206090.90 | 400135.30 | 136157.70 |
| 税前利润 |
-159900.40 | -60041.10 | 226987.50 | 628858.20 | 710016.50 | 1069264.00 | 373131.80 | 325530.50 | 208537.10 | 57713.50 | 50107.20 | 51631.90 | -80275.59 |
| 归属于母公司股东利润 |
-209350.30 | -175186.30 | 48090.40 | 215514.00 | 260830.70 | 388272.00 | 169151.00 | 127373.30 | 109240.20 | 17000.60 | 4681.20 | 2221.50 | -93824.80 |
| 营业收入 |
1527593.00 | 2493267.00 | 2661432.00 | 3392692.00 | 3373442.00 | 3664255.00 | 1544425.00 | 1461887.00 | 1691919.00 | 580195.80 | 284002.50 | 544776.80 | 176653.50 |
| 其中：营业额 |
1527593.00 | 2493267.00 | 2661432.00 | 3392692.00 | 3373442.00 | 3664255.00 | 1544425.00 | 1461887.00 | 1691919.00 | 580195.80 | 284002.50 | 544776.80 | 176653.50 |
| 销售成本 |
1447964.00 | 2236260.00 | 2251575.00 | 2545742.00 | 2548504.00 | 2584440.00 | 1130612.00 | 1102757.00 | 1409120.00 | 465812.70 | 206090.90 | 400135.30 | 136157.70 |
| 毛利 |
79629.90 | 257006.60 | 409856.40 | 846950.10 | 824938.20 | 1079815.00 | 413812.40 | 359130.10 | 282799.20 | 114383.10 | 77911.60 | 144641.50 | 40495.80 |
| 加：其他收入 |
3349.40 | -4412.70 | 7125.80 | 32967.10 | 49336.00 | -16730.90 | -63055.00 | 29860.10 | 19796.90 | 17643.00 | 1180.80 | 6351.50 | 1769.10 |
| 减：销售费用 |
43589.40 | 65985.40 | 85613.20 | 105784.80 | 125309.00 | 114998.70 | 81122.59 | 58718.70 | 41556.70 | 31891.10 | 26545.00 | 8753.20 | 9461.50 |
| 管理费用 |
43423.20 | 49776.90 | 62104.70 | 95375.60 | 113282.50 | 92245.40 | 52984.70 | 43751.70 | 49968.70 | 50974.30 | 42758.50 | 32970.70 | 31648.30 |
| 财务费用 |
33886.70 | 8064.50 | 7458.90 | 14400.30 | 22373.40 | 27258.00 | 11429.30 | 12857.20 | 6451.40 | 14211.60 | 10320.00 | 20346.20 | 17737.10 |
| 其他费用 |
20785.80 | 11666.70 | 14229.90 | 24731.10 | 26250.80 | 23555.40 | 4781.70 | 1340.30 | 83918.09 | 72916.10 | 1269.70 | 34445.40 | 57111.40 |
| 加：投资物业公允价值变动 |
-84123.70 | -101510.50 | -27309.40 | -223.70 | 57785.70 | 96876.50 | 122668.80 | 32926.80 | 68763.80 | 111524.90 | 52221.20 | -8053.90 | -6549.00 |
| 经营溢利特殊科目 |
1046.70 | -18943.70 | 384.80 | -23454.60 | -2379.40 | 105500.80 | 35416.20 | 6431.70 | -466.40 | -15744.10 | -50.00 | 21435.40 | 13449.90 |
| 经营溢利 |
-141782.80 | -3353.80 | 220650.90 | 615947.10 | 642464.80 | 1007404.00 | 358524.10 | 311680.80 | 188998.60 | 57813.80 | 50370.40 | 67859.00 | -66792.50 |
| 加：应占联营公司业绩 |
-8189.80 | 925.50 | 2724.90 | 12745.90 | 8309.30 | -2404.90 | -1535.40 | -99.90 | 37.00 | -100.70 | 9.40 | -11409.60 | -10225.20 |
| 应占共同控制实体业绩 |
-9723.90 | -38810.40 | 3611.70 | 165.20 | 54335.30 | 64264.50 | 16143.10 | 13949.60 | 19501.50 | 0.40 | -272.60 | -4817.50 | -3257.90 |
| 税前利润特殊科目 |
-203.90 | -18802.40 | -- | -- | 4907.10 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-159900.40 | -60041.10 | 226987.50 | 628858.20 | 710016.50 | 1069264.00 | 373131.80 | 325530.50 | 208537.10 | 57713.50 | 50107.20 | 51631.90 | -80275.59 |
| 减：所得税费用 |
68661.49 | 116876.50 | 148943.00 | 385465.70 | 364077.10 | 498154.10 | 175037.80 | 141968.70 | 102485.20 | 54549.00 | 43695.10 | 48316.90 | 18560.40 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | 18006.30 | -- | -- | -- | -- |
| 税后利润 |
-228561.90 | -176917.60 | 78044.50 | 243392.50 | 345939.40 | 571109.40 | 198094.00 | 183561.80 | 124058.20 | 3164.50 | 6412.10 | 3315.00 | -98836.00 |
| 归属于母公司股东利润 |
-209350.30 | -175186.30 | 48090.40 | 215514.00 | 260830.70 | 388272.00 | 169151.00 | 127373.30 | 109240.20 | 17000.60 | 4681.20 | 2221.50 | -93824.80 |
| 归属于非控制股股东利润 |
-28216.50 | -10364.90 | 21719.80 | 22008.80 | 80455.20 | 178181.00 | 24465.20 | 51631.00 | 12803.90 | -18859.50 | -4356.90 | -136.30 | -5011.20 |
| 归属于非股东利润 |
9004.90 | 8633.60 | 8234.30 | 5869.70 | 4653.50 | 4656.50 | 4477.80 | 4557.50 | 2014.10 | 5023.40 | 6087.80 | 1229.80 | -- |
| 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 |
-220.70 | -471.10 | 8853.80 | 4740.80 | -1638.90 | 1348.20 | 8425.50 | -- | -- | -- | -2337.40 | 1635.20 | -4.30 |
| 综合收益总额 |
-228782.60 | -177388.70 | 86898.30 | 248133.30 | 344300.50 | 572457.70 | 206519.50 | 183561.80 | 124058.20 | 3164.50 | 4074.70 | 4950.20 | -98840.30 |
| 归属于母公司股东综合收益总额 |
-209571.00 | -175657.40 | 56944.20 | 220254.80 | 259191.80 | 389620.20 | 182054.30 | 131930.80 | 111254.30 | 22024.00 | 9600.30 | 4050.60 | -93829.10 |
| 归属于非控制股股东综合收益总额 |
-28216.50 | -10364.90 | 21719.80 | 22008.80 | 80455.20 | 178181.00 | 24465.20 | 51631.00 | 12803.90 | -18859.50 | -5525.60 | 899.60 | -5011.20 |
| 归属于非股东综合收益总额 |
9004.90 | 8633.60 | 8234.30 | 5869.70 | 4653.50 | 4656.50 | -- | -- | -- | -- | -- | -- | -- |