中商官网
研究报告
裕元集团（HK0551）
| 科目\年度 | 2025-03-31 | 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 |
8347.90 | 42465.30 | 30920.60 | 29320.10 | 14194.60 | -7236.10 | 35300.00 | 34111.60 | 54933.30 | 57606.70 | 41787.30 | 34274.60 | 42898.70 | 61132.20 |
| 营业收入 |
202946.40 | 818216.10 | 789016.80 | 897022.80 | 853333.70 | 844493.50 | 1010539.00 | 969528.20 | 912142.60 | 848055.80 | 843491.40 | 801343.20 | 758247.10 | 919322.60 |
| 销售成本 |
156512.60 | 618945.10 | 596485.40 | 683301.40 | 648510.20 | 661391.90 | 759233.40 | 724922.40 | 677028.00 | 634799.30 | 646263.70 | 623984.00 | 593584.00 | 709410.70 |
| 税前利润 |
11078.20 | 57209.70 | 39019.80 | 41325.10 | 17543.10 | -5139.90 | 44843.80 | 43956.40 | 63530.00 | 65215.60 | 48420.30 | 38005.80 | 45421.90 | 63690.00 |
| 归属于母公司股东利润 |
7575.80 | 39241.50 | 27471.00 | 29634.70 | 11507.20 | -9079.10 | 30054.60 | 30711.60 | 51922.60 | 53456.00 | 39018.30 | 33102.00 | 43476.80 | 62370.10 |
| 营业收入 |
202946.40 | 818216.10 | 789016.80 | 897022.80 | 853333.70 | 844493.50 | 1010539.00 | 969528.20 | 912142.60 | 848055.80 | 843491.40 | 801343.20 | 758247.10 | 919322.60 |
| 其中：营业额 |
202946.40 | 818216.10 | 789016.80 | 897022.80 | 853333.70 | 844493.50 | 1010539.00 | 969528.20 | 912142.60 | 848055.80 | 843491.40 | 801343.20 | 758247.10 | 919322.60 |
| 销售成本 |
156512.60 | 618945.10 | 596485.40 | 683301.40 | 648510.20 | 661391.90 | 759233.40 | 724922.40 | 677028.00 | 634799.30 | 646263.70 | 623984.00 | 593584.00 | 709410.70 |
| 毛利 |
46433.80 | 199271.00 | 192531.40 | 213721.40 | 204823.50 | 183101.50 | 251305.30 | 244605.80 | 235114.60 | 213256.50 | 197227.80 | 177359.20 | 164663.10 | 209911.90 |
| 加：其他收入 |
3070.80 | 14564.50 | 14975.60 | 14263.60 | 17981.30 | 9423.00 | 14428.30 | 10239.90 | 14606.20 | 12697.20 | 11410.00 | 12072.90 | 17095.20 | 19480.10 |
| 减：销售费用 |
20673.00 | 83816.30 | 89415.60 | 98848.20 | 118948.80 | 107916.90 | 122212.90 | 116005.70 | 98616.00 | 80468.50 | 77778.30 | 67918.30 | 62391.70 | 78824.90 |
| 管理费用 |
14130.20 | 55339.50 | 54661.90 | 60910.20 | 61188.60 | 54666.80 | 68266.50 | 65829.10 | 63575.89 | 61114.50 | 68220.30 | 60319.50 | 56347.50 | 67803.00 |
| 财务费用 |
1329.10 | 6333.90 | 8503.90 | 6771.00 | 5269.80 | 6807.80 | 9212.20 | 8055.10 | 4530.90 | 2325.70 | 1938.70 | 1860.10 | 2448.30 | 4605.30 |
| 其他费用 |
3873.20 | 17742.70 | 21623.00 | 25415.00 | 22536.70 | 33825.80 | 26490.20 | 24997.50 | 25693.50 | 23495.90 | 20534.80 | 29554.10 | 20837.00 | 24485.30 |
| 加：投资物业公允价值变动 |
-- | -1236.70 | -501.00 | -976.80 | 1506.80 | 677.30 | 92.50 | 50.10 | -233.10 | -18.10 | 37.50 | 384.20 | 138.70 | 39.00 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 673.10 | -1425.90 |
| 经营溢利 |
9499.10 | 49366.40 | 32801.60 | 35063.80 | 16367.70 | -10015.50 | 39644.30 | 40008.40 | 57071.40 | 58531.00 | 40203.20 | 30164.30 | 40545.60 | 52286.60 |
| 加：应占联营公司业绩 |
1103.00 | 5408.10 | 4772.80 | 4648.90 | 2629.20 | 2720.50 | 2699.90 | 1248.90 | 4373.50 | 5537.00 | 5158.80 | 4544.30 | 4281.20 | 5870.20 |
| 应占共同控制实体业绩 |
476.10 | 2435.20 | 1445.40 | 1612.40 | -1453.80 | 2155.10 | 2499.60 | 2699.10 | 2085.10 | 1147.60 | 3058.30 | 3297.20 | 595.10 | 5533.20 |
| 税前利润 |
11078.20 | 57209.70 | 39019.80 | 41325.10 | 17543.10 | -5139.90 | 44843.80 | 43956.40 | 63530.00 | 65215.60 | 48420.30 | 38005.80 | 45421.90 | 63690.00 |
| 减：所得税费用 |
2730.30 | 14744.40 | 8099.20 | 12005.00 | 3348.50 | 2096.20 | 9543.80 | 9844.80 | 8596.70 | 7608.90 | 6633.00 | 3731.20 | 2523.20 | 2557.80 |
| 税后利润 |
8347.90 | 42465.30 | 30920.60 | 29320.10 | 14194.60 | -7236.10 | 35300.00 | 34111.60 | 54933.30 | 57606.70 | 41787.30 | 34274.60 | 42898.70 | 61132.20 |
| 归属于母公司股东利润 |
7575.80 | 39241.50 | 27471.00 | 29634.70 | 11507.20 | -9079.10 | 30054.60 | 30711.60 | 51922.60 | 53456.00 | 39018.30 | 33102.00 | 43476.80 | 62370.10 |
| 归属于非控制股股东利润 |
772.10 | 3223.80 | 3449.60 | -314.60 | 2687.40 | 1843.00 | 5245.40 | 3400.00 | 3010.70 | 4150.70 | 2769.00 | 1172.60 | -578.10 | -1237.90 |
| 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 |
842.50 | 3245.00 | -5409.50 | -12353.60 | 9783.70 | 7923.60 | -1207.70 | -7618.50 | 7517.80 | -4833.20 | -5314.10 | -3747.90 | 3176.90 | 3925.30 |
| 综合收益总额 |
9190.40 | 45710.30 | 25511.10 | 16966.50 | 23978.30 | 687.50 | 34092.30 | 26493.10 | 62451.10 | 52773.50 | 36473.20 | 30526.70 | 46075.60 | 65057.50 |
| 归属于母公司股东综合收益总额 |
7972.50 | 43816.80 | 23363.40 | 21306.60 | 20195.00 | -4315.50 | 29459.30 | 24909.90 | 57309.90 | 50638.80 | 35590.70 | 30271.40 | 45983.60 | 65051.89 |
| 归属于非控制股股东综合收益总额 |
1217.90 | 1893.50 | 2147.70 | -4340.10 | 3783.30 | 5003.00 | 4633.00 | 1583.20 | 5141.20 | 2134.70 | 882.50 | 255.30 | 92.00 | 5.60 |