中商官网
研究报告
浙江沪杭甬（HK0576）
| 科目\年度 | 2026-06-30 | 2025-12-31 | 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 |
434551.80 | 786353.70 | 715647.80 | 662233.00 | 630300.90 | 629016.40 | 337358.70 | 441489.90 | 399451.30 | 399103.20 | 380860.90 | 402978.00 | 274597.20 | 221497.70 | 182662.00 |
| 营业收入 |
1050817.00 | 1975549.00 | 1806482.00 | 1696502.00 | 1533178.00 | 1626260.00 | 1245153.00 | 1195527.00 | 1119220.00 | 962634.00 | 973534.70 | 1072478.00 | 946030.80 | 785111.50 | 692741.40 |
| 销售成本 |
701671.00 | 1298030.00 | 1081236.00 | 976568.50 | 936512.50 | 952148.10 | 803846.70 | 668096.50 | 580681.00 | 465616.30 | 459604.80 | 527865.00 | 589819.80 | 495560.90 | 457404.00 |
| 税前利润 |
537894.50 | 978958.80 | 885758.10 | 785153.80 | 734206.10 | 816412.50 | 453361.40 | 576659.40 | 510796.70 | 518330.10 | 488858.50 | 536572.40 | 365144.00 | 297173.80 | 246128.90 |
| 归属于母公司股东利润 |
269719.80 | 532495.80 | 550158.80 | 522367.90 | 517866.60 | 476243.10 | 241639.50 | 371111.80 | 351509.50 | 320213.00 | 303740.50 | 298968.00 | 226499.40 | 190747.00 | 164948.40 |
| 营业收入 |
1050817.00 | 1975549.00 | 1806482.00 | 1696502.00 | 1533178.00 | 1626260.00 | 1245153.00 | 1195527.00 | 1119220.00 | 962634.00 | 973534.70 | 1072478.00 | 946030.80 | 785111.50 | 692741.40 |
| 其中：营业额 |
1050817.00 | 1975549.00 | 1806482.00 | 1696502.00 | 1533178.00 | 1626260.00 | 1245153.00 | 1195527.00 | 1119220.00 | 962634.00 | 973534.70 | 1072478.00 | 946030.80 | 785111.50 | 692741.40 |
| 销售成本 |
701671.00 | 1298030.00 | 1081236.00 | 976568.50 | 936512.50 | 952148.10 | 803846.70 | 668096.50 | 580681.00 | 465616.30 | 459604.80 | 527865.00 | 589819.80 | 495560.90 | 457404.00 |
| 毛利 |
349145.90 | 677519.20 | 725246.40 | 719933.90 | 596665.20 | 674111.90 | 441306.70 | 527430.10 | 538538.90 | 497017.70 | 513929.90 | 544613.10 | 356211.00 | 289550.60 | 235337.50 |
| 加：其他收入 |
61460.40 | 80233.30 | 88914.50 | 90787.00 | 210275.10 | 73307.09 | 42531.90 | 26026.70 | 40412.80 | 10363.90 | 28939.00 | 19188.70 | 26224.40 | 24105.60 | 29199.00 |
| 管理费用 |
6644.00 | 14693.40 | 16089.40 | 18398.10 | 17740.50 | 17344.70 | 14783.90 | 13635.60 | 12339.10 | 9849.60 | 8168.70 | 8842.10 | 10570.30 | 8479.20 | 8628.70 |
| 财务费用 |
87773.00 | 154690.60 | 174165.10 | 210412.90 | 189439.40 | 194253.30 | 209849.30 | 162680.90 | 139680.60 | 61174.70 | 67138.70 | 63249.50 | 27290.00 | 9516.10 | 13976.50 |
| 其他费用 |
30383.70 | 19219.80 | 16728.90 | 12519.00 | 12534.90 | 11736.30 | 19101.20 | 12713.50 | 10020.40 | 7521.80 | 8509.90 | 15871.40 | 10430.60 | 7006.10 | 4977.80 |
| 经营溢利特殊科目 |
179890.90 | 277408.90 | 171566.60 | 99433.59 | 66794.90 | 190095.40 | 142826.10 | 143456.10 | 55823.60 | 71577.60 | 22357.30 | 58411.40 | 27825.20 | 9966.30 | 9978.30 |
| 经营溢利 |
465696.50 | 846557.60 | 778744.10 | 668824.50 | 654020.40 | 714180.10 | 382930.30 | 507882.90 | 472735.20 | 500413.10 | 481408.90 | 534250.20 | 361969.70 | 298621.10 | 246931.80 |
| 加：应占联营公司业绩 |
62303.40 | 117571.30 | 93939.90 | 105624.70 | 75208.60 | 96607.50 | 68802.90 | 65282.40 | 35057.80 | 16150.20 | 6469.90 | 4828.90 | 6502.00 | 2153.70 | -451.30 |
| 应占共同控制实体业绩 |
9894.60 | 14829.80 | 13074.20 | 10704.60 | 4977.10 | 5624.90 | 1628.20 | 3494.10 | 3003.70 | 1766.80 | 979.70 | -2506.70 | -3327.70 | -3601.00 | -351.60 |
| 税前利润 |
537894.50 | 978958.80 | 885758.10 | 785153.80 | 734206.10 | 816412.50 | 453361.40 | 576659.40 | 510796.70 | 518330.10 | 488858.50 | 536572.40 | 365144.00 | 297173.80 | 246128.90 |
| 减：所得税费用 |
103342.70 | 192605.00 | 170110.40 | 122920.80 | 103905.10 | 187396.10 | 116002.70 | 135169.50 | 111345.40 | 119226.90 | 116157.00 | 139677.40 | 90546.80 | 75676.10 | 63466.90 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8159.40 | 6083.00 | -- | -- | -- |
| 税后利润 |
434551.80 | 786353.70 | 715647.80 | 662233.00 | 630300.90 | 629016.40 | 337358.70 | 441489.90 | 399451.30 | 399103.20 | 380860.90 | 402978.00 | 274597.20 | 221497.70 | 182662.00 |
| 归属于母公司股东利润 |
269719.80 | 532495.80 | 550158.80 | 522367.90 | 517866.60 | 476243.10 | 241639.50 | 371111.80 | 351509.50 | 320213.00 | 303740.50 | 298968.00 | 226499.40 | 190747.00 | 164948.40 |
| 归属于非控制股股东利润 |
164832.00 | 253857.90 | 165489.00 | 139865.10 | 112434.40 | 152773.30 | 95719.20 | 70378.09 | 47941.80 | 78890.20 | 77120.40 | 104010.00 | 48097.80 | 30750.70 | 17713.60 |
| 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 | 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 | 0.00 |
| 其他综合收益 |
-55325.10 | -27446.60 | 60539.59 | 12982.30 | 1509.10 | 3864.40 | -2650.90 | 92.20 | 225.30 | 12519.00 | 3787.50 | 5407.10 | 5122.60 | 261.30 | 346.90 |
| 综合收益总额 |
379226.70 | 758907.10 | 776187.40 | 675215.30 | 631810.10 | 632880.80 | 334707.80 | 441582.10 | 399676.60 | 411622.20 | 384648.40 | 408385.10 | 279719.80 | 221759.00 | 183008.90 |
| 归属于母公司股东综合收益总额 |
261938.90 | 507375.90 | 588421.10 | 532781.90 | 518424.80 | 480386.20 | 239109.20 | 371155.10 | 351615.20 | 325934.70 | 305715.80 | 301780.00 | 229159.60 | 190901.70 | 165129.30 |
| 归属于非控制股股东综合收益总额 |
117287.80 | 251531.20 | 187766.30 | 142433.40 | 113385.30 | 152494.60 | 95598.59 | 70427.00 | 48061.40 | 85687.50 | 78932.60 | 106605.10 | 50560.20 | 30857.30 | 17879.60 |