中商官网
研究报告
海螺创业（HK0586）
| 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 |
132051.10 | 211910.10 | 268271.70 | 1618959.00 | 757715.60 | 775261.40 | 714652.30 | 606214.50 | 350504.00 | 212743.50 | 205981.10 | 237281.30 | 197855.00 | 141644.00 |
| 营业收入 |
308632.50 | 627073.70 | 801521.10 | 789632.20 | 835048.50 | 660457.30 | 512028.10 | 288959.20 | 206495.10 | 203221.30 | 205749.40 | 174789.20 | 159138.20 | 125043.50 |
| 销售成本 |
190192.70 | 409532.10 | 583649.80 | 566756.90 | 570626.70 | 444383.40 | 336865.00 | 176332.40 | 134162.70 | 123483.50 | 127587.50 | 117425.10 | 109842.90 | 84799.50 |
| 税前利润 |
139331.90 | 224966.90 | 287210.40 | 437222.90 | 793346.10 | 805271.50 | 741377.90 | 625153.60 | 363110.90 | 228183.70 | 222671.00 | 247975.80 | 205120.10 | 148274.20 |
| 归属于母公司股东利润 |
128553.60 | 201955.70 | 246370.60 | 1595919.00 | 745812.90 | 761762.70 | 699583.10 | 594726.90 | 340300.20 | 198061.20 | 194434.00 | 223850.40 | 183678.60 | 129909.10 |
| 营业收入 |
308632.50 | 627073.70 | 801521.10 | 789632.20 | 835048.50 | 660457.30 | 512028.10 | 288959.20 | 206495.10 | 203221.30 | 205749.40 | 174789.20 | 159138.20 | 125043.50 |
| 其中：营业额 |
308632.50 | 627073.70 | 801521.10 | 789632.20 | 835048.50 | 660457.30 | 512028.10 | 288959.20 | 206495.10 | 203221.30 | 205749.40 | 174789.20 | 159138.20 | 125043.50 |
| 销售成本 |
190192.70 | 409532.10 | 583649.80 | 566756.90 | 570626.70 | 444383.40 | 336865.00 | 176332.40 | 134162.70 | 123483.50 | 127587.50 | 117425.10 | 109842.90 | 84799.50 |
| 毛利 |
118439.80 | 217541.60 | 217871.30 | 222875.30 | 264421.80 | 216073.90 | 175163.10 | 112626.80 | 72332.40 | 79737.80 | 78161.90 | 57364.10 | 49295.30 | 40244.00 |
| 加：其他收入 |
8247.20 | 20831.90 | 41466.10 | 35751.30 | 25887.30 | 24116.60 | 19918.60 | 16285.40 | 19392.10 | 14761.00 | 17111.80 | 11819.20 | 1880.40 | 1123.10 |
| 减：销售费用 |
1437.20 | 2693.90 | 2232.90 | 1980.80 | 15157.30 | 10726.10 | 8961.90 | 5724.00 | 4622.60 | 2593.10 | 2906.50 | 2665.30 | 2704.00 | 1858.50 |
| 管理费用 |
35409.70 | 70359.30 | 61218.20 | 53930.80 | 62953.10 | 39494.80 | 27789.00 | 18047.60 | 17140.50 | 14750.00 | 19842.20 | 10499.70 | 10271.80 | 7469.30 |
| 财务费用 |
33427.60 | 70777.60 | 72791.20 | 59944.00 | 35666.60 | 23441.80 | 17768.40 | 7504.10 | 2407.40 | 2522.50 | 3839.60 | 6075.50 | 5360.20 | 1390.00 |
| 经营溢利特殊科目 |
-1017.20 | -1181.20 | -2131.50 | 773.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
55395.30 | 93361.49 | 120963.60 | 143544.20 | 176532.10 | 166527.80 | 140562.40 | 97636.50 | 67553.99 | 74633.20 | 68685.40 | 49942.80 | 32839.70 | 30649.30 |
| 加：应占联营公司业绩 |
83936.60 | 131605.40 | 166246.80 | 293678.70 | 616813.90 | 638743.70 | 600815.50 | 527517.10 | 295556.90 | 153550.50 | 153985.60 | 198033.00 | 172280.40 | 117624.90 |
| 税前利润 |
139331.90 | 224966.90 | 287210.40 | 437222.90 | 793346.10 | 805271.50 | 741377.90 | 625153.60 | 363110.90 | 228183.70 | 222671.00 | 247975.80 | 205120.10 | 148274.20 |
| 减：所得税费用 |
7280.80 | 13056.80 | 18938.70 | 28866.20 | 35630.50 | 30010.10 | 26725.60 | 18939.10 | 12606.90 | 15440.20 | 16689.90 | 10694.50 | 7265.10 | 6630.20 |
| 加：税后利润特殊科目 |
-- | -- | -- | 1210602.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
132051.10 | 211910.10 | 268271.70 | 1618959.00 | 757715.60 | 775261.40 | 714652.30 | 606214.50 | 350504.00 | 212743.50 | 205981.10 | 237281.30 | 197855.00 | 141644.00 |
| 归属于母公司股东利润 |
128553.60 | 201955.70 | 246370.60 | 1595919.00 | 745812.90 | 761762.70 | 699583.10 | 594726.90 | 340300.20 | 198061.20 | 194434.00 | 223850.40 | 183678.60 | 129909.10 |
| 归属于非控制股股东利润 |
3497.50 | 9954.40 | 21901.10 | 23039.80 | 11902.70 | 13498.70 | 15069.20 | 11487.60 | 10203.80 | 14682.30 | 11547.10 | 13430.90 | 14176.40 | 11734.90 |
| 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 |
3827.00 | -3809.30 | -31404.80 | -54460.40 | 8208.60 | 14959.90 | -2199.80 | -5509.30 | -10180.10 | -2436.70 | 3766.30 | 18074.30 | -14508.90 | -7217.40 |
| 综合收益总额 |
135878.10 | 208100.80 | 236866.90 | 1564498.00 | 765924.20 | 790221.30 | 712452.50 | 600705.20 | 340323.90 | 210306.80 | 209747.40 | 255355.60 | 183346.10 | 134426.60 |
| 归属于母公司股东综合收益总额 |
132380.60 | 198146.40 | 214965.80 | 1541458.00 | 754021.40 | 776722.60 | 697383.30 | 589217.60 | 330120.10 | 195624.50 | 198200.30 | 241924.70 | 169169.70 | 122691.70 |
| 归属于非控制股股东综合收益总额 |
3497.50 | 9954.40 | 21901.10 | 23039.80 | 11902.70 | 13498.70 | 15069.20 | 11487.60 | 10203.80 | 14682.30 | 11547.10 | 13430.90 | 14176.40 | 11734.90 |