中商官网
研究报告
东风集团股份（HK0489）
| 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 |
-122200.00 | -670300.00 | 931300.00 | 1138300.00 | 1056700.00 | 1284600.00 | 1257800.00 | 1462700.00 | 1445500.00 | 1271200.00 | 1325700.00 | 1060300.00 | 910700.00 |
| 营业收入 |
10619700.00 | 9938300.00 | 9266299.00 | 11316800.00 | 10844100.00 | 10108700.00 | 10454300.00 | 12598000.00 | 12253500.00 | 12656600.00 | 8311400.00 | 3726300.00 | 609000.00 |
| 销售成本 |
9261200.00 | 8954999.00 | 8383600.00 | 9892900.00 | 9262900.00 | 8759600.00 | 9112799.00 | 10971600.00 | 10502000.00 | 10963700.00 | 7229700.00 | 3258200.00 | 573600.00 |
| 税前利润 |
-116300.00 | -623800.00 | 838400.00 | 1276600.00 | 1218700.00 | 1460500.00 | 1423900.00 | 1577500.00 | 1573100.00 | 1406500.00 | 1462100.00 | 1071200.00 | 915200.00 |
| 归属于母公司股东利润 |
5800.00 | -388700.00 | 1026500.00 | 1139300.00 | 1075800.00 | 1285800.00 | 1297900.00 | 1406100.00 | 1334500.00 | 1155000.00 | 1279700.00 | 1052800.00 | 909199.90 |
| 营业收入 |
10619700.00 | 9938300.00 | 9266299.00 | 11316800.00 | 10844100.00 | 10108700.00 | 10454300.00 | 12598000.00 | 12253500.00 | 12656600.00 | 8311400.00 | 3726300.00 | 609000.00 |
| 其中：营业额 |
10619700.00 | 9938300.00 | 9266299.00 | 11316800.00 | 10844100.00 | 10108700.00 | 10454300.00 | 12598000.00 | 12253500.00 | 12656600.00 | 8311400.00 | 3726300.00 | 609000.00 |
| 销售成本 |
9261200.00 | 8954999.00 | 8383600.00 | 9892900.00 | 9262900.00 | 8759600.00 | 9112799.00 | 10971600.00 | 10502000.00 | 10963700.00 | 7229700.00 | 3258200.00 | 573600.00 |
| 毛利 |
1358500.00 | 983300.00 | 882699.90 | 1423900.00 | 1581200.00 | 1349100.00 | 1341500.00 | 1626400.00 | 1751500.00 | 1692900.00 | 1081700.00 | 468100.00 | 35400.00 |
| 加：其他收入 |
701600.00 | 416100.00 | 603100.00 | 508000.00 | 480100.00 | 223100.00 | 316400.00 | 281700.00 | 220100.00 | 189700.00 | 156500.00 | 128100.00 | 112300.00 |
| 减：销售费用 |
941899.90 | 830100.00 | 656900.00 | 575700.00 | 504300.00 | 434900.00 | 634200.00 | 745999.90 | 763399.90 | 714400.00 | 416800.00 | 226800.00 | 81200.00 |
| 管理费用 |
615200.00 | 539499.90 | 512600.00 | 522400.00 | 459400.00 | 507600.00 | 450600.00 | 461000.00 | 376700.00 | 369100.00 | 335900.00 | 217900.00 | 70600.00 |
| 财务费用 |
83700.00 | 111200.00 | 102900.00 | 26900.00 | 120600.00 | 57500.00 | 26500.00 | 59200.00 | 44500.00 | -18900.00 | -50300.00 | 17000.00 | 17800.00 |
| 其他费用 |
583200.00 | 560100.00 | 528700.00 | 699900.00 | 867599.90 | 550000.00 | 568299.90 | 642500.00 | 570100.00 | 583400.00 | 349000.00 | 206200.00 | 69300.00 |
| 经营溢利特殊科目 |
-63100.00 | -114400.00 | -120900.00 | -190800.00 | -136200.00 | -116300.00 | -100600.00 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-227000.00 | -755900.00 | -436200.00 | -83800.00 | -26800.00 | -94100.00 | -122300.00 | -600.00 | 216900.00 | 234600.00 | 186800.00 | -71700.00 | -91200.00 |
| 加：应占联营公司业绩 |
67100.00 | 80700.00 | 86200.00 | 180400.00 | 296000.00 | 391300.00 | 318200.00 | 220700.00 | 189700.00 | 129700.00 | 208900.00 | 25300.00 | 19100.00 |
| 应占共同控制实体业绩 |
43600.00 | 51400.00 | 1188400.00 | 1180000.00 | 949500.00 | 1163300.00 | 1228000.00 | 1357400.00 | 1166500.00 | 1042200.00 | 1066400.00 | 1117600.00 | 987300.00 |
| 税前利润 |
-116300.00 | -623800.00 | 838400.00 | 1276600.00 | 1218700.00 | 1460500.00 | 1423900.00 | 1577500.00 | 1573100.00 | 1406500.00 | 1462100.00 | 1071200.00 | 915200.00 |
| 减：所得税费用 |
5900.00 | 46500.00 | -92900.00 | 138300.00 | 162000.00 | 175900.00 | 166100.00 | 114800.00 | 127600.00 | 135300.00 | 136400.00 | 10900.00 | 4500.00 |
| 税后利润 |
-122200.00 | -670300.00 | 931300.00 | 1138300.00 | 1056700.00 | 1284600.00 | 1257800.00 | 1462700.00 | 1445500.00 | 1271200.00 | 1325700.00 | 1060300.00 | 910700.00 |
| 归属于母公司股东利润 |
5800.00 | -388700.00 | 1026500.00 | 1139300.00 | 1075800.00 | 1285800.00 | 1297900.00 | 1406100.00 | 1334500.00 | 1155000.00 | 1279700.00 | 1052800.00 | 909199.90 |
| 归属于非控制股股东利润 |
-128000.00 | -281600.00 | -95200.00 | -1000.00 | -19100.00 | -1200.00 | -40100.00 | 56600.00 | 111000.00 | 116200.00 | 46000.00 | 7500.00 | 1500.00 |
| 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 | -- |
| 其他综合收益 |
-297300.00 | 446200.00 | -187200.00 | 338800.00 | 9500.00 | -6400.00 | 24500.00 | 43000.00 | 26200.00 | -1900.00 | -93400.00 | 1500.00 | 700.00 |
| 综合收益总额 |
-419500.00 | -224100.00 | 744100.00 | 1477100.00 | 1066200.00 | 1278200.00 | 1282300.00 | 1505700.00 | 1471700.00 | 1269300.00 | 1232300.00 | 1061800.00 | 911400.00 |
| 归属于母公司股东综合收益总额 |
-289300.00 | 55700.00 | 839100.00 | 1479300.00 | 1086800.00 | 1278900.00 | 1322200.00 | 1444600.00 | 1361900.00 | 1155200.00 | 1186900.00 | 1054200.00 | 910700.00 |
| 归属于非控制股股东综合收益总额 |
-130200.00 | -279800.00 | -95000.00 | -2200.00 | -20600.00 | -700.00 | -39900.00 | 61100.00 | 109800.00 | 114100.00 | 45400.00 | 7600.00 | 700.00 |