中商官网
研究报告
福田实业（HK0420）
| 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 |
3457.70 | 6784.40 | -9316.40 | 27025.80 | 10159.10 | 16681.40 | 17827.90 | 17594.60 | 14999.20 | 12807.40 | 9576.10 | 10068.80 | -33776.10 |
| 营业收入 |
442655.80 | 444023.50 | 605364.40 | 675127.70 | 494323.00 | 660565.50 | 751078.90 | 691378.40 | 632871.40 | 665305.10 | 689113.30 | 694280.70 | 916708.80 |
| 销售成本 |
389714.70 | 411824.60 | 547582.80 | 587173.80 | 433209.80 | 584470.30 | 669001.00 | 616229.00 | 555358.90 | 584540.60 | 617631.60 | 618817.00 | 837981.30 |
| 税前利润 |
7706.00 | 11112.80 | -2021.00 | 33745.00 | 12214.50 | 20961.90 | 23086.50 | 21225.00 | 16806.80 | 15220.70 | 12382.90 | 8639.80 | -33345.70 |
| 归属于母公司股东利润 |
1426.20 | 5090.30 | -11553.20 | 24133.40 | 8570.60 | 14108.90 | 16079.20 | 15684.60 | 12790.30 | 9986.00 | 9059.00 | 9130.40 | -32416.70 |
| 营业收入 |
442655.80 | 444023.50 | 605364.40 | 675127.70 | 494323.00 | 660565.50 | 751078.90 | 691378.40 | 632871.40 | 665305.10 | 689113.30 | 694280.70 | 916708.80 |
| 其中：营业额 |
442655.80 | 444023.50 | 605364.40 | 675127.70 | 494323.00 | 660565.50 | 751078.90 | 691378.40 | 632871.40 | 665305.10 | 689113.30 | 694280.70 | 916708.80 |
| 销售成本 |
389714.70 | 411824.60 | 547582.80 | 587173.80 | 433209.80 | 584470.30 | 669001.00 | 616229.00 | 555358.90 | 584540.60 | 617631.60 | 618817.00 | 837981.30 |
| 毛利 |
52941.10 | 32198.90 | 57781.70 | 87953.90 | 61113.20 | 76095.20 | 82077.90 | 75149.49 | 77512.40 | 80764.50 | 71481.70 | 75463.70 | 78727.60 |
| 加：其他收入 |
5985.40 | 36511.10 | 7468.20 | 7207.70 | 4237.50 | 4246.30 | 6377.80 | 6714.20 | -11.40 | 3099.60 | 5247.10 | 6907.00 | 11366.70 |
| 减：销售费用 |
9260.20 | 7447.70 | 9229.10 | 14131.00 | 10725.60 | 13251.40 | 18167.30 | 17286.80 | 16375.60 | 19174.50 | 17191.70 | 18278.70 | 29468.20 |
| 管理费用 |
40757.60 | 47638.90 | 55917.90 | 45843.60 | 40680.00 | 42487.10 | 44271.80 | 41289.10 | 42427.50 | 46936.20 | 44051.50 | 51810.30 | 89528.50 |
| 财务费用 |
1312.60 | 2625.80 | 2140.80 | 1522.50 | 1956.20 | 3704.70 | 3039.70 | 2253.30 | 1950.60 | 2616.60 | 3498.30 | 3641.90 | 8728.80 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 469.40 | -- | 4285.50 |
| 经营溢利 |
7596.10 | 10997.60 | -2037.90 | 33664.50 | 11988.90 | 20898.30 | 22976.90 | 21034.50 | 16747.30 | 15136.80 | 12456.70 | 8639.80 | -33345.70 |
| 加：应占联营公司业绩 |
109.90 | 115.20 | 16.90 | 80.50 | 225.60 | 63.60 | 109.60 | 190.50 | 59.50 | 83.90 | -73.80 | -- | -- |
| 税前利润 |
7706.00 | 11112.80 | -2021.00 | 33745.00 | 12214.50 | 20961.90 | 23086.50 | 21225.00 | 16806.80 | 15220.70 | 12382.90 | 8639.80 | -33345.70 |
| 减：所得税费用 |
4248.30 | 4328.40 | 7295.40 | 6719.20 | 2055.40 | 4280.50 | 5258.60 | 3630.40 | 1807.60 | 2413.30 | 2806.80 | -1429.00 | 430.40 |
| 税后利润 |
3457.70 | 6784.40 | -9316.40 | 27025.80 | 10159.10 | 16681.40 | 17827.90 | 17594.60 | 14999.20 | 12807.40 | 9576.10 | 10068.80 | -33776.10 |
| 归属于母公司股东利润 |
1426.20 | 5090.30 | -11553.20 | 24133.40 | 8570.60 | 14108.90 | 16079.20 | 15684.60 | 12790.30 | 9986.00 | 9059.00 | 9130.40 | -32416.70 |
| 归属于非控制股股东利润 |
2031.50 | 1694.10 | 2236.80 | 2892.40 | 1588.50 | 2572.50 | 1748.70 | 1910.00 | 2208.90 | 2821.40 | 517.10 | 938.40 | -1359.40 |
| 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 |
-1071.90 | -413.00 | -3517.80 | 1345.60 | 2103.50 | -931.90 | -1068.40 | 1693.20 | -1765.30 | -986.20 | -372.10 | 1804.50 | -1137.80 |
| 综合收益总额 |
2385.80 | 6371.40 | -12834.20 | 28371.40 | 12262.60 | 15749.50 | 16759.50 | 19287.80 | 13233.90 | 11821.20 | 9204.00 | 11873.30 | -34913.90 |
| 归属于母公司股东综合收益总额 |
599.40 | 4727.90 | -14316.70 | 25141.80 | 10300.40 | 13523.70 | 15326.50 | 16807.50 | 11600.00 | 9436.80 | 8812.50 | 10757.50 | -33670.70 |
| 归属于非控制股股东综合收益总额 |
1786.40 | 1643.50 | 1482.50 | 3229.60 | 1962.20 | 2225.80 | 1433.00 | 2480.30 | 1633.90 | 2384.40 | 391.50 | 1115.80 | -1243.20 |