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研究报告
上海实业控股（HK0363）
| 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 |
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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 |
78816.90 | 300232.40 | 452566.70 | 332977.00 | 411296.60 | 392314.30 | 533355.60 | 509367.10 | 513472.50 | 483990.00 | 369196.00 | 435724.30 | 344422.00 | 432649.00 |
| 营业收入 |
947602.50 | 2891770.00 | 3269795.00 | 3134859.00 | 3874795.00 | 2713760.00 | 3234547.00 | 3041288.00 | 2952033.00 | 2213176.00 | 1969368.00 | 2133302.00 | 2156772.00 | 1928691.00 |
| 销售成本 |
696405.90 | 2101660.00 | 1990826.00 | 2231775.00 | 2387834.00 | 1731982.00 | 1981329.00 | 1876462.00 | 1767803.00 | 1446059.00 | 1243279.00 | 1348827.00 | 1526136.00 | 1370388.00 |
| 税前利润 |
116489.40 | 490236.90 | 874056.70 | 551107.80 | 1074601.00 | 691706.10 | 890620.10 | 852318.30 | 937165.60 | 749927.00 | 576298.50 | 699005.50 | 483375.30 | 594774.10 |
| 归属于母公司股东利润 |
104179.70 | 280765.30 | 342369.50 | 231392.40 | 372831.20 | 218930.90 | 334953.10 | 333302.00 | 313518.20 | 290303.00 | 282676.40 | 309625.60 | 270241.80 | 343821.00 |
| 营业收入 |
947602.50 | 2891770.00 | 3269795.00 | 3134859.00 | 3874795.00 | 2713760.00 | 3234547.00 | 3041288.00 | 2952033.00 | 2213176.00 | 1969368.00 | 2133302.00 | 2156772.00 | 1928691.00 |
| 其中：营业额 |
947602.50 | 2891770.00 | 3269795.00 | 3134859.00 | 3874795.00 | 2713760.00 | 3234547.00 | 3041288.00 | 2952033.00 | 2213176.00 | 1969368.00 | 2133302.00 | 2156772.00 | 1928691.00 |
| 销售成本 |
696405.90 | 2101660.00 | 1990826.00 | 2231775.00 | 2387834.00 | 1731982.00 | 1981329.00 | 1876462.00 | 1767803.00 | 1446059.00 | 1243279.00 | 1348827.00 | 1526136.00 | 1370388.00 |
| 毛利 |
251196.60 | 790110.20 | 1278969.00 | 903083.90 | 1486962.00 | 981777.90 | 1253218.00 | 1164826.00 | 1184229.00 | 767117.00 | 726089.20 | 784474.30 | 630635.90 | 558303.20 |
| 加：其他收入 |
59917.00 | 33925.20 | -42002.80 | 75121.10 | -176868.40 | 21987.70 | 71375.40 | 99026.70 | 109381.10 | 88845.49 | -10351.70 | 57644.80 | 79992.70 | 136896.20 |
| 减：销售费用 |
41771.20 | 85883.80 | 97808.39 | 102997.20 | 118311.10 | 109724.90 | 107953.20 | 113090.10 | 108082.40 | 107025.60 | 89295.60 | 83764.70 | 87222.20 | 69893.49 |
| 财务费用 |
87507.50 | 202500.30 | 233234.20 | 186680.60 | 168176.50 | 185438.50 | 189580.70 | 196944.90 | 179937.80 | 142698.20 | 161352.60 | 136226.70 | 119955.70 | 103171.50 |
| 加：投资物业公允价值变动 |
-45454.20 | -77948.00 | 10136.00 | 1019.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-55212.70 | -153357.10 | -145207.40 | -157434.00 | -17585.20 | -170064.10 | -185623.00 | -145602.00 | -130607.60 | 114970.60 | 85365.90 | 56932.40 | -30327.30 | 68536.50 |
| 经营溢利 |
81168.00 | 304346.20 | 770852.50 | 532112.80 | 1006020.00 | 538538.10 | 841436.90 | 808215.80 | 874982.60 | 721209.30 | 550455.20 | 679060.10 | 473123.50 | 590670.90 |
| 加：应占联营公司业绩 |
5588.10 | 23344.30 | 43706.10 | 13257.30 | 44205.10 | 64488.80 | 33192.80 | 24458.90 | 39004.80 | 7303.00 | 8022.50 | 3394.60 | 2278.80 | 1351.20 |
| 应占共同控制实体业绩 |
33990.30 | 27655.90 | 33999.90 | 29931.80 | 24375.90 | 16303.40 | 15990.40 | 19643.60 | 23178.20 | 21414.70 | 17820.80 | 16550.80 | 7973.00 | 2752.00 |
| 税前利润特殊科目 |
-4257.00 | 134890.50 | 25498.20 | -24194.10 | -- | 72375.80 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
116489.40 | 490236.90 | 874056.70 | 551107.80 | 1074601.00 | 691706.10 | 890620.10 | 852318.30 | 937165.60 | 749927.00 | 576298.50 | 699005.50 | 483375.30 | 594774.10 |
| 减：所得税费用 |
37672.50 | 190004.50 | 421490.00 | 218130.80 | 663304.80 | 299391.80 | 357264.50 | 342951.20 | 423693.10 | 265937.00 | 207102.50 | 263281.20 | 138953.30 | 162125.10 |
| 税后利润 |
78816.90 | 300232.40 | 452566.70 | 332977.00 | 411296.60 | 392314.30 | 533355.60 | 509367.10 | 513472.50 | 483990.00 | 369196.00 | 435724.30 | 344422.00 | 432649.00 |
| 归属于母公司股东利润 |
104179.70 | 280765.30 | 342369.50 | 231392.40 | 372831.20 | 218930.90 | 334953.10 | 333302.00 | 313518.20 | 290303.00 | 282676.40 | 309625.60 | 270241.80 | 343821.00 |
| 归属于非控制股股东利润 |
-25362.80 | 19467.10 | 110197.20 | 101584.60 | 36746.10 | 170426.60 | 198402.50 | 176065.10 | 199954.30 | 193687.00 | 86519.60 | 126098.70 | 74180.20 | 88828.00 |
| 归属于非股东利润 |
-- | -- | -- | -- | 1719.30 | 2956.80 | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 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 |
194015.90 | -259934.20 | -263959.00 | -589414.10 | 210832.30 | 542724.20 | -128773.70 | -401771.00 | 468416.40 | -308189.50 | -216616.10 | -107771.00 | 142015.90 | 31706.80 |
| 综合收益总额 |
272832.80 | 40298.20 | 188607.70 | -256437.10 | 622128.90 | 935038.40 | 404581.90 | 107596.10 | 981888.90 | 175800.50 | 152579.90 | 327953.30 | 486437.90 | 464355.80 |
| 归属于母公司股东综合收益总额 |
214973.30 | 140484.10 | 207317.40 | -89670.90 | 495628.60 | 486273.70 | 264041.40 | 118768.50 | 576305.50 | 76032.50 | 148415.60 | 238263.50 | 354644.60 | 361317.00 |
| 归属于非控制股股东综合收益总额 |
57859.50 | -100185.90 | -18709.70 | -166766.20 | 126500.30 | 448764.80 | 140540.50 | -11172.40 | 405583.40 | 99768.00 | 4164.30 | 89689.80 | 131793.30 | 103038.80 |