中商官网
研究报告
方正控股（HK0418）
| 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 |
-1584.80 | 4785.60 | 5975.60 | 3475.10 | 4348.40 | 5389.70 | -23879.00 | 8751.10 | 8982.90 | 4018.00 | 726.20 | 638.60 | 8648.70 | 4441.10 |
| 营业收入 |
34399.00 | 92485.40 | 98202.90 | 95757.80 | 107383.80 | 93654.50 | 105842.40 | 105885.70 | 99349.30 | 103541.00 | 96362.80 | 107986.90 | 129101.50 | 213075.30 |
| 销售成本 |
17564.60 | 47051.90 | 49715.90 | 46766.50 | 55874.80 | 49268.90 | 53678.60 | 54273.30 | 55471.00 | 61155.10 | 56565.30 | 71638.90 | 92440.80 | 170799.90 |
| 税前利润 |
-1540.10 | 4627.20 | 5804.70 | 15422.50 | 4319.80 | 5222.90 | -34952.90 | 8847.70 | 9122.60 | 4415.60 | 2553.00 | 1079.00 | 9467.40 | 4773.30 |
| 归属于母公司股东利润 |
-1591.60 | 4785.60 | 5975.60 | 3475.10 | 4348.40 | 5389.70 | -23879.00 | 8733.60 | 8983.60 | 4023.50 | 738.20 | 638.10 | 8624.10 | 4452.30 |
| 营业收入 |
34399.00 | 92485.40 | 98202.90 | 95757.80 | 107383.80 | 93654.50 | 105842.40 | 105885.70 | 99349.30 | 103541.00 | 96362.80 | 107986.90 | 129101.50 | 213075.30 |
| 其中：营业额 |
34399.00 | 92485.40 | 98202.90 | 95757.80 | 107383.80 | 93654.50 | 105842.40 | 105885.70 | 99349.30 | 103541.00 | 96362.80 | 107986.90 | 129101.50 | 213075.30 |
| 销售成本 |
17564.60 | 47051.90 | 49715.90 | 46766.50 | 55874.80 | 49268.90 | 53678.60 | 54273.30 | 55471.00 | 61155.10 | 56565.30 | 71638.90 | 92440.80 | 170799.90 |
| 毛利 |
16834.40 | 45433.50 | 48487.00 | 48991.30 | 51509.00 | 44385.60 | 52163.80 | 51612.40 | 43878.30 | 42385.90 | 39797.50 | 36348.00 | 36660.70 | 42275.40 |
| 加：其他收入 |
1878.30 | 7728.80 | 6566.00 | 6522.40 | 7050.90 | 6609.60 | 9441.50 | 10307.30 | 11031.60 | 7241.10 | 8506.90 | 7952.10 | 14314.00 | 7360.30 |
| 减：销售费用 |
9280.70 | 20890.40 | 20989.60 | 22479.30 | 24931.70 | 20355.60 | 23585.50 | 24680.60 | 23262.40 | 24675.10 | 23954.40 | 23729.70 | 23796.40 | 26183.90 |
| 管理费用 |
2635.60 | 6425.80 | 7552.50 | 9486.40 | 8879.00 | 8182.40 | 9616.70 | 9738.30 | 9298.70 | 9211.30 | 9056.30 | 7691.50 | 6487.20 | 6823.30 |
| 财务费用 |
3.20 | 11.50 | 16.30 | 31.80 | 16.90 | 159.40 | 953.80 | 788.20 | 657.10 | 757.00 | 815.00 | 859.90 | 777.80 | 939.60 |
| 其他费用 |
8342.50 | 19157.50 | 19651.20 | 6907.50 | 20794.60 | 17089.10 | 62416.70 | 18103.50 | 14003.90 | 10905.00 | 12286.10 | 11151.90 | 12088.20 | 11760.20 |
| 加：投资物业公允价值变动 |
-- | -2066.90 | -1012.60 | -1154.10 | 381.00 | -- | -- | 259.50 | 1411.50 | 339.90 | 377.00 | 205.80 | 1486.20 | 707.50 |
| 经营溢利 |
-1549.30 | 4610.20 | 5830.80 | 15454.60 | 4318.70 | 5208.70 | -34967.40 | 8868.60 | 9099.30 | 4418.50 | 2569.60 | 1072.90 | 9311.30 | 4636.20 |
| 加：应占联营公司业绩 |
9.20 | 17.00 | -26.10 | -32.10 | 1.10 | 14.20 | 14.50 | -20.90 | 23.30 | -2.90 | -16.60 | 6.10 | 156.10 | 137.10 |
| 税前利润 |
-1540.10 | 4627.20 | 5804.70 | 15422.50 | 4319.80 | 5222.90 | -34952.90 | 8847.70 | 9122.60 | 4415.60 | 2553.00 | 1079.00 | 9467.40 | 4773.30 |
| 减：所得税费用 |
44.70 | -158.40 | -170.90 | 11947.40 | -28.60 | -166.80 | -11073.90 | 96.60 | 139.70 | 397.60 | 1826.80 | 440.40 | 818.70 | 332.20 |
| 税后利润 |
-1584.80 | 4785.60 | 5975.60 | 3475.10 | 4348.40 | 5389.70 | -23879.00 | 8751.10 | 8982.90 | 4018.00 | 726.20 | 638.60 | 8648.70 | 4441.10 |
| 归属于母公司股东利润 |
-1591.60 | 4785.60 | 5975.60 | 3475.10 | 4348.40 | 5389.70 | -23879.00 | 8733.60 | 8983.60 | 4023.50 | 738.20 | 638.10 | 8624.10 | 4452.30 |
| 归属于非控制股股东利润 |
6.80 | -- | -- | -- | -- | -- | -- | 17.50 | -0.70 | -5.50 | -12.00 | 0.50 | 24.60 | -11.20 |
| 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 |
1313.40 | -2802.20 | -973.60 | -7808.60 | 366.90 | 5097.10 | -552.90 | -3771.30 | 7638.60 | -4847.30 | 1242.50 | -694.10 | 7841.70 | 6100.10 |
| 综合收益总额 |
-271.40 | 1983.40 | 5002.00 | -4333.50 | 4715.30 | 10486.80 | -24431.90 | 4979.80 | 16621.50 | -829.30 | 1968.70 | -55.50 | 16490.40 | 10541.20 |
| 归属于母公司股东综合收益总额 |
-284.40 | 1983.40 | 5002.00 | -4333.50 | 4715.30 | 10486.80 | -24431.90 | 4963.80 | 16621.00 | -822.70 | 1982.30 | -55.10 | 16465.10 | 10551.10 |
| 归属于非控制股股东综合收益总额 |
13.00 | -- | -- | -- | -- | -- | -- | 16.00 | 0.50 | -6.60 | -13.60 | -0.40 | 25.30 | -9.90 |