中商官网
研究报告
超大现代（HK0682）
| 科目\年度 | 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 |
-733.00 | -498.30 | -175.40 | -927.40 | -1016.80 | -1337.80 | -1454.50 | -65548.50 | -174188.70 | -75818.50 | -160586.80 | -123250.10 | -103484.90 |
| 营业收入 |
3368.70 | 3938.50 | 4572.30 | 4341.00 | 3614.30 | 3795.60 | 4271.40 | 15953.00 | 51979.60 | 69251.80 | 61899.80 | 81468.80 | 114092.20 |
| 销售成本 |
2171.70 | 2705.60 | 3263.40 | 3197.80 | 2631.80 | 2502.60 | 2845.50 | 21083.10 | 71370.30 | 102440.40 | 96027.59 | 103653.40 | 146979.90 |
| 税前利润 |
-733.00 | -468.60 | -108.70 | -927.40 | -1016.80 | -1337.80 | -1454.50 | -65548.50 | -174188.70 | -75818.50 | -160586.80 | -123250.10 | -103482.10 |
| 归属于母公司股东利润 |
-702.00 | -593.90 | -382.70 | -985.20 | -1025.20 | -1313.60 | -1588.90 | -65541.00 | -174320.70 | -75962.09 | -160689.30 | -123321.50 | -103579.90 |
| 营业收入 |
3368.70 | 3938.50 | 4572.30 | 4341.00 | 3614.30 | 3795.60 | 4271.40 | 15953.00 | 51979.60 | 69251.80 | 61899.80 | 81468.80 | 114092.20 |
| 其中：营业额 |
3368.70 | 3938.50 | 4572.30 | 4341.00 | 3614.30 | 3795.60 | 4271.40 | 15953.00 | 51979.60 | 69251.80 | 61899.80 | 81468.80 | 114092.20 |
| 销售成本 |
2171.70 | 2705.60 | 3263.40 | 3197.80 | 2631.80 | 2502.60 | 2845.50 | 21083.10 | 71370.30 | 102440.40 | 96027.59 | 103653.40 | 146979.90 |
| 毛利 |
1197.00 | 1232.90 | 1308.90 | 1143.20 | 982.50 | 1293.00 | 1425.90 | -5130.10 | -19390.70 | -33188.60 | -34127.80 | -22184.60 | -32887.70 |
| 加：其他收入 |
542.80 | 752.30 | 729.40 | 682.40 | 834.20 | 764.10 | 690.00 | 3319.60 | 3008.40 | 3805.00 | 4037.30 | 3894.60 | 3779.50 |
| 减：销售费用 |
458.00 | 397.10 | 465.40 | 348.80 | 336.20 | 600.60 | 654.20 | 4115.90 | 10820.40 | 17695.70 | 10958.50 | 15150.00 | 28845.40 |
| 管理费用 |
2005.50 | 2050.00 | 1663.80 | 2256.50 | 2474.70 | 2711.10 | 2908.00 | 7191.20 | 6403.70 | 6486.80 | 7063.70 | 7498.50 | 8227.60 |
| 财务费用 |
9.30 | 6.70 | 17.80 | 11.30 | 22.60 | 33.70 | 1.40 | 2.40 | 3.50 | 5.90 | 52.20 | 16.40 | 19.00 |
| 其他费用 |
-- | -- | -- | 136.40 | -- | 20.90 | 4.90 | 52514.90 | 132726.70 | 25810.10 | 108358.70 | 63067.20 | 72697.40 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -28.50 | -- | 86.40 | -7837.40 | 3540.40 | -3978.20 | -19279.70 | 35359.80 |
| 经营溢利 |
-733.00 | -468.60 | -108.70 | -927.40 | -1016.80 | -1337.70 | -1452.60 | -65548.50 | -174174.00 | -75841.70 | -160501.80 | -123301.80 | -103537.80 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -0.10 | -1.90 | -- | -14.70 | 23.20 | -85.00 | 51.70 | 55.70 |
| 税前利润 |
-733.00 | -468.60 | -108.70 | -927.40 | -1016.80 | -1337.80 | -1454.50 | -65548.50 | -174188.70 | -75818.50 | -160586.80 | -123250.10 | -103482.10 |
| 减：所得税费用 |
-- | 29.70 | 66.70 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.80 |
| 税后利润 |
-733.00 | -498.30 | -175.40 | -927.40 | -1016.80 | -1337.80 | -1454.50 | -65548.50 | -174188.70 | -75818.50 | -160586.80 | -123250.10 | -103484.90 |
| 归属于母公司股东利润 |
-702.00 | -593.90 | -382.70 | -985.20 | -1025.20 | -1313.60 | -1588.90 | -65541.00 | -174320.70 | -75962.09 | -160689.30 | -123321.50 | -103579.90 |
| 归属于非控制股股东利润 |
-31.00 | 95.60 | 207.30 | 57.80 | 8.40 | -24.20 | 134.40 | -7.50 | 132.00 | 143.60 | 102.50 | 71.40 | 95.00 |
| 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 |
-47.40 | -86.80 | -88.10 | -66.30 | -348.30 | 94.80 | 249.30 | -290.30 | 365.00 | 492.00 | -117.90 | -145.20 | -2311.80 |
| 综合收益总额 |
-780.40 | -585.10 | -263.50 | -993.70 | -1365.10 | -1243.00 | -1205.20 | -65838.80 | -173823.70 | -75326.50 | -160704.70 | -123395.30 | -105796.70 |
| 归属于母公司股东综合收益总额 |
-791.60 | -688.00 | -369.00 | -1053.60 | -1480.80 | -1190.40 | -1277.30 | -65898.09 | -173877.50 | -75356.80 | -160766.40 | -123445.90 | -105774.20 |
| 归属于非控制股股东综合收益总额 |
11.20 | 102.90 | 105.50 | 59.90 | 115.70 | -52.60 | 72.10 | 59.30 | 53.80 | 30.30 | 61.70 | 50.60 | -22.50 |