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研究报告
金地商置（HK0535）
| 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 |
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 |
-416724.90 | 83275.20 | 236676.40 | 432893.40 | 483484.90 | 450365.10 | 275213.90 | 180724.80 | 200436.90 | 137515.10 | 64592.50 | 103248.70 |
| 营业收入 |
1319584.00 | 1745237.00 | 1030249.00 | 1418480.00 | 1688433.00 | 1171019.00 | 707913.60 | 471101.90 | 870666.80 | 424075.90 | 216845.00 | 23290.60 |
| 销售成本 |
1076860.00 | 1383947.00 | 796580.30 | 1130077.00 | 1025401.00 | 550433.20 | 297018.10 | 285155.10 | 485650.50 | 217857.30 | 132757.90 | 1625.60 |
| 税前利润 |
-350900.20 | 178503.40 | 348816.80 | 572345.70 | 726614.70 | 742896.40 | 478769.40 | 275177.40 | 383276.50 | 225589.20 | 94486.80 | 130673.50 |
| 归属于母公司股东利润 |
-457075.30 | 34271.80 | 232390.60 | 401423.10 | 435454.80 | 379962.80 | 225262.20 | 164352.90 | 136651.20 | 105620.20 | 36088.40 | 104232.10 |
| 营业收入 |
1319584.00 | 1745237.00 | 1030249.00 | 1418480.00 | 1688433.00 | 1171019.00 | 707913.60 | 471101.90 | 870666.80 | 424075.90 | 216845.00 | 23290.60 |
| 其中：营业额 |
1319584.00 | 1745237.00 | 1030249.00 | 1418480.00 | 1688433.00 | 1171019.00 | 707913.60 | 471101.90 | 870666.80 | 424075.90 | 216845.00 | 23290.60 |
| 销售成本 |
1076860.00 | 1383947.00 | 796580.30 | 1130077.00 | 1025401.00 | 550433.20 | 297018.10 | 285155.10 | 485650.50 | 217857.30 | 132757.90 | 1625.60 |
| 毛利 |
242724.00 | 361290.50 | 233668.90 | 288402.90 | 663032.60 | 620585.40 | 410895.50 | 185946.80 | 385016.40 | 206218.60 | 84087.09 | 21665.00 |
| 加：其他收入 |
10903.40 | 160412.00 | 112260.80 | 239201.50 | 98558.30 | 89603.59 | 58824.70 | 42599.20 | 53111.30 | 24481.10 | 9872.60 | 13765.20 |
| 管理费用 |
10460.60 | 12759.90 | 20038.10 | 17293.80 | 19596.60 | 16974.50 | 16319.00 | 8237.30 | 9061.40 | 9958.20 | 7907.90 | 9494.90 |
| 财务费用 |
115909.40 | 134544.20 | 111649.40 | 86857.80 | 65139.80 | 49199.60 | 24977.60 | 24184.30 | 26793.30 | 15241.10 | 6808.90 | 4488.00 |
| 加：投资物业公允价值变动 |
6685.50 | 61142.00 | 143698.60 | 147504.60 | 8568.00 | 10926.80 | 32414.40 | 54584.00 | 25982.50 | 24413.30 | 15483.20 | 112897.60 |
| 经营溢利特殊科目 |
-247012.90 | -221405.70 | -225091.60 | -186731.80 | -153663.70 | -145871.90 | -116207.80 | -94806.20 | -63446.30 | -38134.20 | 240.40 | -2882.10 |
| 经营溢利 |
-113070.00 | 214134.70 | 132849.20 | 384225.60 | 531758.80 | 509069.80 | 344630.20 | 155902.20 | 364809.20 | 191779.50 | 94966.50 | 131462.80 |
| 加：应占联营公司业绩 |
-28893.10 | -23056.30 | 55695.10 | 68337.20 | 10535.10 | 45765.50 | -580.50 | 297.10 | 1615.20 | -- | -- | -- |
| 应占共同控制实体业绩 |
-208937.10 | -12575.00 | 160272.50 | 119782.90 | 184320.80 | 188061.20 | 134719.70 | 118978.10 | 16852.10 | 33809.70 | -479.70 | -789.30 |
| 税前利润 |
-350900.20 | 178503.40 | 348816.80 | 572345.70 | 726614.70 | 742896.40 | 478769.40 | 275177.40 | 383276.50 | 225589.20 | 94486.80 | 130673.50 |
| 减：所得税费用 |
65824.70 | 95228.20 | 112140.40 | 139452.30 | 243129.80 | 292531.40 | 203555.50 | 94452.60 | 182839.60 | 88074.09 | 29894.30 | 27424.80 |
| 税后利润 |
-416724.90 | 83275.20 | 236676.40 | 432893.40 | 483484.90 | 450365.10 | 275213.90 | 180724.80 | 200436.90 | 137515.10 | 64592.50 | 103248.70 |
| 归属于母公司股东利润 |
-457075.30 | 34271.80 | 232390.60 | 401423.10 | 435454.80 | 379962.80 | 225262.20 | 164352.90 | 136651.20 | 105620.20 | 36088.40 | 104232.10 |
| 归属于非控制股股东利润 |
40350.40 | 49003.40 | 4285.80 | 31470.30 | 48030.10 | 70402.30 | 49951.70 | 16371.90 | 63785.70 | 31894.90 | 28504.10 | -983.40 |
| 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 |
| 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 |
-20332.10 | -6873.00 | -48248.70 | 12875.80 | 24367.60 | -208.40 | -5040.80 | 2053.10 | -9289.20 | -7941.30 | -6402.10 | -8812.50 |
| 综合收益总额 |
-437057.00 | 76402.20 | 188427.70 | 445769.20 | 507852.50 | 450156.70 | 270173.10 | 182777.90 | 191147.70 | 129573.80 | 58190.40 | 94436.20 |
| 归属于母公司股东综合收益总额 |
-476084.10 | 27432.50 | 183513.10 | 414132.60 | 461008.50 | 379611.50 | 218277.90 | 168216.20 | 126674.60 | 95524.40 | 30904.60 | 94665.10 |
| 归属于非控制股股东综合收益总额 |
39027.10 | 48969.70 | 4914.60 | 31636.60 | 46844.00 | 70545.20 | 51895.20 | 14561.70 | 64473.10 | 34049.40 | 27285.80 | -228.90 |