中商官网
研究报告
中国东方集团（HK0581）
| 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 |
24301.60 | 22461.80 | -19621.20 | 81135.50 | 254273.30 | 162092.70 | 326692.50 | 486052.10 | 488316.40 | 53101.20 | -93601.70 | 6648.00 | 6302.80 | 14647.70 |
| 营业收入 |
1986389.00 | 4295731.00 | 4625974.00 | 4862033.00 | 5195756.00 | 3914963.00 | 4301423.00 | 4078230.00 | 4135260.00 | 2642744.00 | 2107154.00 | 2849550.00 | 3251694.00 | 3612236.00 |
| 销售成本 |
1862063.00 | 4118468.00 | 4554245.00 | 4686744.00 | 4786595.00 | 3684585.00 | 3886311.00 | 3399150.00 | 3406071.00 | 2375349.00 | 2071468.00 | 2712774.00 | 3151317.00 | 3495884.00 |
| 税前利润 |
42107.10 | 22759.40 | -31457.10 | 75573.10 | 305141.20 | 191092.00 | 406479.40 | 629942.00 | 640773.00 | 105494.80 | -88966.80 | 24508.00 | 24934.10 | 32605.60 |
| 归属于母公司股东利润 |
20314.70 | 14911.20 | -15969.20 | 80750.70 | 249349.40 | 158617.30 | 321030.90 | 478167.80 | 483908.00 | 72212.70 | -76650.30 | 6671.50 | 10160.90 | 12606.20 |
| 营业收入 |
1986389.00 | 4295731.00 | 4625974.00 | 4862033.00 | 5195756.00 | 3914963.00 | 4301423.00 | 4078230.00 | 4135260.00 | 2642744.00 | 2107154.00 | 2849550.00 | 3251694.00 | 3612236.00 |
| 其中：营业额 |
1986389.00 | 4295731.00 | 4625974.00 | 4862033.00 | 5195756.00 | 3914963.00 | 4301423.00 | 4078230.00 | 4135260.00 | 2642744.00 | 2107154.00 | 2849550.00 | 3251694.00 | 3612236.00 |
| 销售成本 |
1862063.00 | 4118468.00 | 4554245.00 | 4686744.00 | 4786595.00 | 3684585.00 | 3886311.00 | 3399150.00 | 3406071.00 | 2375349.00 | 2071468.00 | 2712774.00 | 3151317.00 | 3495884.00 |
| 毛利 |
124325.90 | 177262.70 | 71729.00 | 175289.50 | 409160.60 | 230377.60 | 415111.20 | 679079.90 | 729188.10 | 267395.10 | 35685.90 | 136775.80 | 100376.80 | 116351.80 |
| 加：其他收入 |
20472.50 | 16663.80 | 69382.00 | 109922.00 | 33373.50 | 57434.80 | 80693.49 | 26670.50 | 20070.10 | -65083.00 | -27649.10 | 6345.00 | -2238.70 | 20010.70 |
| 减：销售费用 |
7797.40 | 14783.30 | 13931.90 | 11621.50 | 15299.70 | 9317.20 | 8232.10 | 8581.70 | 10364.10 | 11857.10 | 10076.70 | 10009.30 | 11624.10 | 9758.30 |
| 管理费用 |
69270.20 | 126754.20 | 118679.80 | 127902.10 | 95852.40 | 67898.59 | 64767.80 | 73570.50 | 75131.00 | 78228.90 | 42164.80 | 43285.90 | 62084.10 | 52568.00 |
| 财务费用 |
3815.10 | 16827.50 | 20071.50 | 32314.30 | 15800.50 | 1028.80 | 6958.20 | 12559.40 | -214.60 | 7226.90 | 42183.60 | 28435.90 | -355.20 | 35399.40 |
| 其他费用 |
2011.20 | 6229.60 | 3507.10 | 2549.50 | 2658.30 | 3360.20 | 2748.40 | 2314.80 | 2200.90 | 2985.40 | 2000.00 | 3566.10 | 4327.60 | 4761.50 |
| 经营溢利特殊科目 |
-18067.50 | -6857.00 | -16239.90 | -35555.00 | -6732.40 | -14981.50 | -11689.20 | 21412.10 | -21042.70 | 3583.20 | -504.00 | -33315.60 | 4476.60 | -- |
| 经营溢利 |
43837.00 | 22474.90 | -31319.20 | 75269.10 | 306190.80 | 191226.10 | 401409.00 | 630136.10 | 640734.10 | 105597.00 | -88892.30 | 24508.00 | 24934.10 | 33875.30 |
| 加：应占联营公司业绩 |
234.00 | 804.70 | 494.30 | -- | -- | -- | -- | -- | -- | -- | -74.50 | -- | -- | -1269.70 |
| 应占共同控制实体业绩 |
-1963.90 | -520.20 | -632.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
-- | 284.50 | -137.90 | 304.00 | -1049.60 | -134.10 | 5070.40 | -194.10 | 38.90 | -102.20 | -- | -- | -- | -- |
| 税前利润 |
42107.10 | 22759.40 | -31457.10 | 75573.10 | 305141.20 | 191092.00 | 406479.40 | 629942.00 | 640773.00 | 105494.80 | -88966.80 | 24508.00 | 24934.10 | 32605.60 |
| 减：所得税费用 |
17805.50 | 297.60 | -11835.90 | -5562.40 | 50867.90 | 28999.30 | 79786.90 | 143889.90 | 152456.60 | 52393.60 | 4634.90 | 17860.00 | 18631.30 | 17957.90 |
| 税后利润 |
24301.60 | 22461.80 | -19621.20 | 81135.50 | 254273.30 | 162092.70 | 326692.50 | 486052.10 | 488316.40 | 53101.20 | -93601.70 | 6648.00 | 6302.80 | 14647.70 |
| 归属于母公司股东利润 |
20314.70 | 14911.20 | -15969.20 | 80750.70 | 249349.40 | 158617.30 | 321030.90 | 478167.80 | 483908.00 | 72212.70 | -76650.30 | 6671.50 | 10160.90 | 12606.20 |
| 归属于非控制股股东利润 |
3986.90 | 7550.60 | -3652.00 | 384.80 | 4923.90 | 3475.40 | 5661.60 | 7884.30 | 4408.40 | -19111.50 | -16951.40 | -23.50 | -3858.10 | 2041.50 |
| 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 |
-- | -548.30 | 549.80 | 2277.90 | 72.90 | 13636.00 | 755.60 | 310.00 | -857.60 | 152.10 | -477.50 | -759.90 | 1626.60 | -1069.60 |
| 综合收益总额 |
24301.60 | 21913.50 | -19071.40 | 83413.40 | 254346.20 | 175728.70 | 327448.10 | 486362.10 | 487458.80 | 53253.30 | -94079.20 | 5888.10 | 7929.40 | 13578.10 |
| 归属于母公司股东综合收益总额 |
20314.70 | 14362.90 | -15419.40 | 83028.60 | 249422.30 | 172253.30 | 321786.50 | 478477.80 | 483050.40 | 72364.80 | -77127.80 | 5911.60 | 11787.50 | 11536.60 |
| 归属于非控制股股东综合收益总额 |
3986.90 | 7550.60 | -3652.00 | 384.80 | 4923.90 | 3475.40 | 5661.60 | 7884.30 | 4408.40 | -19111.50 | -16951.40 | -23.50 | -3858.10 | 2041.50 |