中商官网
研究报告
国美零售（HK0493）
| 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 |
-1170360.00 | -1009102.00 | -2020630.00 | -477293.50 | -720364.70 | -296865.20 | -549387.90 | -112765.00 | -5419.50 | 93649.40 | 101816.80 | 67744.50 | -94187.50 |
| 营业收入 |
47381.60 | 64690.40 | 1744448.00 | 4648381.00 | 4411912.00 | 5948283.00 | 6435603.00 | 7157487.00 | 7669503.00 | 6459513.00 | 6035984.00 | 5640066.00 | 5109710.00 |
| 销售成本 |
40013.70 | 47266.70 | 1562510.00 | 4097690.00 | 3956873.00 | 5037228.00 | 5461672.00 | 6051995.00 | 6631822.00 | 5508204.00 | 5136560.00 | 4789854.00 | 4427649.00 |
| 税前利润 |
-1183006.00 | -1008260.00 | -2028550.00 | -472849.50 | -716885.70 | -289635.70 | -541373.70 | -79886.09 | 15849.30 | 157675.10 | 158014.40 | 119467.50 | -75901.49 |
| 归属于母公司股东利润 |
-1162939.00 | -1005724.00 | -1995598.00 | -440203.70 | -699381.60 | -258982.60 | -488689.50 | -44989.50 | 32513.90 | 120796.30 | 127977.00 | 89247.50 | -72849.80 |
| 营业收入 |
47381.60 | 64690.40 | 1744448.00 | 4648381.00 | 4411912.00 | 5948283.00 | 6435603.00 | 7157487.00 | 7669503.00 | 6459513.00 | 6035984.00 | 5640066.00 | 5109710.00 |
| 其中：营业额 |
47381.60 | 64690.40 | 1744448.00 | 4648381.00 | 4411912.00 | 5948283.00 | 6435603.00 | 7157487.00 | 7669503.00 | 6459513.00 | 6035984.00 | 5640066.00 | 5109710.00 |
| 销售成本 |
40013.70 | 47266.70 | 1562510.00 | 4097690.00 | 3956873.00 | 5037228.00 | 5461672.00 | 6051995.00 | 6631822.00 | 5508204.00 | 5136560.00 | 4789854.00 | 4427649.00 |
| 毛利 |
7367.90 | 17423.70 | 181938.30 | 550691.00 | 455038.40 | 911054.80 | 973931.60 | 1105492.00 | 1037681.00 | 951308.90 | 899424.10 | 850212.20 | 682061.10 |
| 加：其他收入 |
105526.20 | 51309.40 | 101618.50 | 113463.30 | 81619.20 | 153757.00 | 107006.90 | 201232.10 | 195912.60 | 198449.20 | 216258.40 | 182163.80 | 166240.10 |
| 减：销售费用 |
28340.20 | 167521.60 | 472647.70 | 733725.60 | 641942.60 | 847650.40 | 970768.90 | 959544.00 | 944812.20 | 779196.40 | 752659.10 | 715264.00 | 738127.00 |
| 管理费用 |
118873.70 | 147553.90 | 291323.30 | 256835.20 | 183735.60 | 215883.30 | 258332.00 | 232233.70 | 197975.20 | 158057.20 | 170103.90 | 156427.00 | 149010.80 |
| 财务费用 |
198298.60 | 277240.70 | 153373.50 | 132677.10 | 146533.90 | 166231.40 | 51973.50 | 39705.70 | 282.10 | -21077.30 | -25591.50 | -18015.60 | -1834.60 |
| 其他费用 |
303125.00 | 152863.20 | 26325.60 | 7911.00 | 277251.30 | 113800.70 | 315489.20 | 153129.50 | 75194.50 | 76860.10 | 60496.70 | 62266.40 | 45317.30 |
| 加：投资物业公允价值变动 |
-115869.80 | 8693.00 | 15316.00 | 5314.70 | -- | 540.10 | -- | -- | 519.80 | 953.40 | -- | 3033.30 | 2973.90 |
| 经营溢利特殊科目 |
-529204.90 | -336650.10 | -1374725.00 | -9464.80 | -3446.10 | -897.70 | -4062.20 | -- | -- | -- | -- | -- | 3401.10 |
| 经营溢利 |
-1180818.00 | -1004403.00 | -2019522.00 | -471144.70 | -716251.90 | -279111.60 | -519687.30 | -77888.50 | 15849.30 | 157675.10 | 158014.40 | 119467.50 | -75944.30 |
| 加：应占联营公司业绩 |
-2187.40 | -3856.80 | -9027.90 | -1704.80 | -633.80 | -10524.10 | -21686.40 | -1997.60 | -- | -- | -- | -- | 42.80 |
| 税前利润 |
-1183006.00 | -1008260.00 | -2028550.00 | -472849.50 | -716885.70 | -289635.70 | -541373.70 | -79886.09 | 15849.30 | 157675.10 | 158014.40 | 119467.50 | -75901.49 |
| 减：所得税费用 |
-12645.90 | 842.20 | -7919.40 | 4444.00 | 3479.00 | 7229.50 | 8014.20 | 32878.90 | 21268.80 | 64025.70 | 56197.60 | 51723.00 | 18286.00 |
| 税后利润 |
-1170360.00 | -1009102.00 | -2020630.00 | -477293.50 | -720364.70 | -296865.20 | -549387.90 | -112765.00 | -5419.50 | 93649.40 | 101816.80 | 67744.50 | -94187.50 |
| 归属于母公司股东利润 |
-1162939.00 | -1005724.00 | -1995598.00 | -440203.70 | -699381.60 | -258982.60 | -488689.50 | -44989.50 | 32513.90 | 120796.30 | 127977.00 | 89247.50 | -72849.80 |
| 归属于非控制股股东利润 |
-7420.50 | -3378.10 | -25032.10 | -37089.80 | -20983.10 | -37882.60 | -60698.40 | -67775.50 | -37933.40 | -27146.90 | -26160.20 | -21503.00 | -21337.70 |
| 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 |
33283.40 | -83033.70 | 207584.10 | -21479.90 | 24647.40 | 11210.30 | -29008.60 | -25248.40 | 1928.70 | 21628.40 | 9533.70 | 7128.70 | -1185.40 |
| 综合收益总额 |
-1137076.00 | -1092136.00 | -1813046.00 | -498773.40 | -695717.30 | -285654.90 | -578396.50 | -138013.40 | -3490.80 | 115277.80 | 111350.50 | 74873.20 | -95372.90 |
| 归属于母公司股东综合收益总额 |
-1129656.00 | -1088758.00 | -1788014.00 | -461683.60 | -674734.20 | -247772.30 | -517698.10 | -70237.90 | 34442.60 | 142424.70 | 137510.70 | 96376.20 | -74035.20 |
| 归属于非控制股股东综合收益总额 |
-7420.50 | -3378.10 | -25032.10 | -37089.80 | -20983.10 | -37882.60 | -60698.40 | -67775.50 | -37933.40 | -27146.90 | -26160.20 | -21503.00 | -21337.70 |