中商官网
研究报告
世纪城市国际（HK0355）
| 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 |
-244350.00 | -168460.00 | -39950.00 | -64500.00 | -124280.00 | 32600.00 | 40250.00 | 77860.00 | 23810.00 | 2090.00 | 43670.00 | 45040.00 | 218400.00 |
| 营业收入 |
274420.00 | 281010.00 | 400520.00 | 401900.00 | 145580.00 | 290820.00 | 590880.00 | 362080.00 | 280430.00 | 293400.00 | 233040.00 | 363050.00 | 173980.00 |
| 销售成本 |
178730.00 | 168160.00 | 227880.00 | 252420.00 | 105250.00 | 160530.00 | 389220.00 | 235190.00 | 163930.00 | 169930.00 | 121230.00 | 240800.00 | 100270.00 |
| 税前利润 |
-237060.00 | -169900.00 | -28530.00 | -44360.00 | -125210.00 | 35340.00 | 54740.00 | 87009.99 | 24220.00 | 3700.00 | 41800.00 | 53530.00 | 218660.00 |
| 归属于母公司股东利润 |
-107340.00 | -71840.00 | -20790.00 | -34560.00 | -58780.00 | 12600.00 | 12590.00 | 34690.00 | 13620.00 | 460.00 | 19660.00 | 20200.00 | 119270.00 |
| 营业收入 |
274420.00 | 281010.00 | 400520.00 | 401900.00 | 145580.00 | 290820.00 | 590880.00 | 362080.00 | 280430.00 | 293400.00 | 233040.00 | 363050.00 | 173980.00 |
| 其中：营业额 |
274420.00 | 281010.00 | 400520.00 | 401900.00 | 145580.00 | 290820.00 | 590880.00 | 362080.00 | 280430.00 | 293400.00 | 233040.00 | 363050.00 | 173980.00 |
| 销售成本 |
178730.00 | 168160.00 | 227880.00 | 252420.00 | 105250.00 | 160530.00 | 389220.00 | 235190.00 | 163930.00 | 169930.00 | 121230.00 | 240800.00 | 100270.00 |
| 毛利 |
95689.99 | 112850.00 | 172640.00 | 149480.00 | 40330.00 | 130290.00 | 201660.00 | 126890.00 | 116500.00 | 123470.00 | 111810.00 | 122250.00 | 73710.00 |
| 加：其他收入 |
22910.00 | 7040.00 | 8200.00 | 6200.00 | 9530.00 | 22200.00 | 12340.00 | 23640.00 | 5610.00 | 9990.00 | 29630.00 | 7420.00 | 3580.00 |
| 减：销售费用 |
8240.00 | 11630.00 | 17700.00 | 23990.00 | 9830.00 | 8010.00 | 7700.00 | 4230.00 | 5760.00 | 4670.00 | -- | -- | -- |
| 管理费用 |
114100.00 | 115980.00 | 118540.00 | 106010.00 | 97070.00 | 108120.00 | 102610.00 | 100310.00 | 103240.00 | 95460.00 | 90929.99 | 76300.00 | 48220.00 |
| 财务费用 |
126670.00 | 122290.00 | 60190.00 | 36310.00 | 40340.00 | 57620.00 | 43600.00 | 30940.00 | 31010.00 | 22940.00 | 23600.00 | 26050.00 | 12200.00 |
| 加：投资物业公允价值变动 |
-31940.00 | -2260.00 | -2890.00 | 5540.00 | -15350.00 | -7880.00 | 19170.00 | 67120.00 | 6940.00 | 2810.00 | 7230.00 | 900.00 | 6060.00 |
| 经营溢利特殊科目 |
-73100.00 | -37110.00 | -8950.00 | -40430.00 | -12960.00 | 62760.00 | -24290.00 | 8110.00 | 36590.00 | -7020.00 | 9860.00 | 21260.00 | 179150.00 |
| 经营溢利 |
-235450.00 | -169380.00 | -27430.00 | -45520.00 | -125690.00 | 33620.00 | 54970.00 | 90280.00 | 25630.00 | 6180.00 | 44000.00 | 49480.00 | 202080.00 |
| 加：应占联营公司业绩 |
-1610.00 | -520.00 | -1100.00 | 1160.00 | 480.00 | 1720.00 | -230.00 | -3270.00 | -1410.00 | -2480.00 | -2200.00 | 4020.00 | 16660.00 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 30.00 | -80.00 |
| 税前利润 |
-237060.00 | -169900.00 | -28530.00 | -44360.00 | -125210.00 | 35340.00 | 54740.00 | 87009.99 | 24220.00 | 3700.00 | 41800.00 | 53530.00 | 218660.00 |
| 减：所得税费用 |
7290.00 | -1440.00 | 11420.00 | 20140.00 | -930.00 | 2740.00 | 14490.00 | 9150.00 | 410.00 | 1610.00 | -1870.00 | 8490.00 | 260.00 |
| 税后利润 |
-244350.00 | -168460.00 | -39950.00 | -64500.00 | -124280.00 | 32600.00 | 40250.00 | 77860.00 | 23810.00 | 2090.00 | 43670.00 | 45040.00 | 218400.00 |
| 归属于母公司股东利润 |
-107340.00 | -71840.00 | -20790.00 | -34560.00 | -58780.00 | 12600.00 | 12590.00 | 34690.00 | 13620.00 | 460.00 | 19660.00 | 20200.00 | 119270.00 |
| 归属于非控制股股东利润 |
-141790.00 | -101420.00 | -24080.00 | -34820.00 | -70310.00 | 15110.00 | 22770.00 | 39740.00 | 10190.00 | 1630.00 | 24010.00 | 24840.00 | 99129.99 |
| 归属于非股东利润 |
4780.00 | 4800.00 | 4920.00 | 4880.00 | 4810.00 | 4890.00 | 4890.00 | 3430.00 | -- | -- | -- | -- | -- |
| 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 |
-7980.00 | -41920.00 | -29610.00 | -52000.00 | -44150.00 | -51870.00 | -13800.00 | 24690.00 | -16300.00 | -12080.00 | -3750.00 | 3480.00 | -7650.00 |
| 综合收益总额 |
-252330.00 | -210380.00 | -69560.00 | -116500.00 | -168430.00 | -19270.00 | 26450.00 | 102550.00 | 7510.00 | -9990.00 | 39920.00 | 48520.00 | 210750.00 |
| 归属于母公司股东综合收益总额 |
-105830.00 | -88049.99 | -28800.00 | -55610.00 | -77060.00 | -8840.00 | 11310.00 | 49230.00 | 6520.00 | -3340.00 | 19450.00 | 21690.00 | 114600.00 |
| 归属于非控制股股东综合收益总额 |
-146500.00 | -122330.00 | -40760.00 | -60890.00 | -91369.99 | -10430.00 | 15140.00 | 53320.00 | 990.00 | -6650.00 | 20470.00 | 26830.00 | 96150.00 |