中商官网
研究报告
稻香控股（HK0573）
| 科目\年度 | 2025-06-30 | 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 |
-3577.50 | -4576.80 | 8545.60 | -13701.90 | -1907.40 | -5538.30 | 13580.40 | 10875.10 | 8673.60 | 17192.60 | 16136.20 | 20065.80 | 27333.10 | 30398.80 |
| 营业收入 |
113970.60 | 242563.50 | 294936.20 | 240184.90 | 283609.80 | 238847.70 | 390570.80 | 413878.80 | 402528.00 | 428716.60 | 454647.80 | 448924.40 | 432045.30 | 405580.90 |
| 销售成本 |
107005.10 | 229256.50 | 262369.60 | 239137.90 | 261307.90 | 235671.50 | 340994.00 | 367726.90 | 363538.40 | 376622.50 | 404923.40 | 395362.80 | 370446.50 | 342421.30 |
| 税前利润 |
-3214.10 | -3451.10 | 11974.50 | -15734.30 | -1810.50 | -7241.70 | 19038.80 | 14901.20 | 10763.40 | 21645.60 | 19880.70 | 25147.60 | 33797.10 | 38120.80 |
| 归属于母公司股东利润 |
-3695.70 | -5280.10 | 7365.50 | -14313.80 | -2123.20 | -5795.60 | 12496.80 | 11639.00 | 8908.20 | 17784.50 | 17132.30 | 20736.80 | 27420.40 | 29919.90 |
| 营业收入 |
113970.60 | 242563.50 | 294936.20 | 240184.90 | 283609.80 | 238847.70 | 390570.80 | 413878.80 | 402528.00 | 428716.60 | 454647.80 | 448924.40 | 432045.30 | 405580.90 |
| 其中：营业额 |
113970.60 | 242563.50 | 294936.20 | 240184.90 | 283609.80 | 238847.70 | 390570.80 | 413878.80 | 402528.00 | 428716.60 | 454647.80 | 448924.40 | 432045.30 | 405580.90 |
| 销售成本 |
107005.10 | 229256.50 | 262369.60 | 239137.90 | 261307.90 | 235671.50 | 340994.00 | 367726.90 | 363538.40 | 376622.50 | 404923.40 | 395362.80 | 370446.50 | 342421.30 |
| 毛利 |
6965.50 | 13307.00 | 32566.60 | 1047.00 | 22301.90 | 3176.20 | 49576.80 | 46151.90 | 38989.60 | 52094.10 | 49724.40 | 53561.60 | 61598.80 | 63159.60 |
| 加：其他收入 |
1076.00 | 6082.30 | 8555.10 | 13729.50 | 6585.00 | 21350.00 | 10674.80 | 3081.30 | 2866.10 | 1730.20 | 2186.20 | 2033.60 | 2413.90 | 2309.90 |
| 减：销售费用 |
2762.70 | 5827.10 | 7485.40 | 9649.80 | 9359.50 | 9004.70 | 10507.80 | 11187.10 | 11618.60 | 11460.50 | 10549.70 | 9865.20 | 9818.50 | 8517.40 |
| 管理费用 |
6718.90 | 13342.10 | 16549.20 | 14972.00 | 17992.10 | 16841.80 | 19825.30 | 19918.80 | 18452.50 | 19196.60 | 19510.00 | 19411.60 | 18696.70 | 19085.00 |
| 财务费用 |
850.10 | 1851.70 | 2479.80 | 2702.40 | 3070.30 | 3692.10 | 4297.70 | 310.00 | 390.20 | 518.50 | 461.80 | 334.00 | 371.70 | 60.40 |
| 其他费用 |
1035.40 | 1557.90 | 2847.90 | 3439.10 | 1114.90 | 2789.30 | 6648.60 | 3240.90 | 1206.40 | 1274.30 | 1968.20 | 1081.70 | 1574.50 | 70.80 |
| 加：投资物业公允价值变动 |
-- | -200.00 | -- | -- | -- | -- | -- | 260.00 | 270.00 | 220.00 | 460.00 | 245.00 | 246.00 | 385.00 |
| 经营溢利 |
-3325.60 | -3389.50 | 11759.40 | -15986.80 | -2649.90 | -7801.70 | 18972.20 | 14836.40 | 10458.00 | 21594.40 | 19880.90 | 25147.70 | 33797.30 | 38120.90 |
| 加：应占联营公司业绩 |
111.50 | -61.60 | 215.10 | 252.50 | 839.40 | 560.00 | 66.60 | 64.80 | 305.40 | 51.20 | -0.20 | -0.10 | -0.20 | -0.10 |
| 税前利润 |
-3214.10 | -3451.10 | 11974.50 | -15734.30 | -1810.50 | -7241.70 | 19038.80 | 14901.20 | 10763.40 | 21645.60 | 19880.70 | 25147.60 | 33797.10 | 38120.80 |
| 减：所得税费用 |
363.40 | 1125.70 | 3428.90 | -2032.40 | 96.90 | -1703.40 | 5458.40 | 4026.10 | 2089.80 | 4453.00 | 3744.50 | 5081.80 | 6464.00 | 7722.00 |
| 税后利润 |
-3577.50 | -4576.80 | 8545.60 | -13701.90 | -1907.40 | -5538.30 | 13580.40 | 10875.10 | 8673.60 | 17192.60 | 16136.20 | 20065.80 | 27333.10 | 30398.80 |
| 归属于母公司股东利润 |
-3695.70 | -5280.10 | 7365.50 | -14313.80 | -2123.20 | -5795.60 | 12496.80 | 11639.00 | 8908.20 | 17784.50 | 17132.30 | 20736.80 | 27420.40 | 29919.90 |
| 归属于非控制股股东利润 |
118.20 | 703.30 | 1180.10 | 611.90 | 215.80 | 257.30 | 1083.60 | -763.90 | -234.60 | -591.90 | -996.10 | -671.00 | -87.30 | 478.90 |
| 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 | 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 | 0.00 |
| 其他综合收益 |
303.50 | -1349.50 | -144.30 | -10521.00 | 4281.00 | 6252.00 | -1342.00 | -4890.30 | 5419.90 | -7794.30 | -5493.10 | -1261.60 | 1919.90 | 1349.50 |
| 综合收益总额 |
-3274.00 | -5926.30 | 8401.30 | -24222.90 | 2373.60 | 713.70 | 12238.40 | 5984.80 | 14093.50 | 9398.30 | 10643.10 | 18804.20 | 29253.00 | 31748.30 |
| 归属于母公司股东综合收益总额 |
-3364.70 | -6570.30 | 7233.90 | -24621.10 | 2083.00 | 303.90 | 11194.20 | 6903.20 | 14324.00 | 10054.80 | 11702.40 | 19498.80 | 29281.20 | 31220.30 |
| 归属于非控制股股东综合收益总额 |
90.70 | 644.00 | 1167.40 | 398.20 | 290.60 | 409.80 | 1044.20 | -918.40 | -230.50 | -656.50 | -1059.30 | -694.60 | -28.20 | 528.00 |