中商官网
研究报告
中国海外发展（HK0688）
| 科目\年度 | 2025-09-30 | 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 |
-- | 1778723.00 | 2704665.00 | 2455617.00 | 4306154.00 | 4770864.00 | 4274741.00 | 3922966.00 | 4214212.00 | 3839078.00 | 3541420.00 | 2775093.00 | 2317893.00 | 1883247.00 |
| 营业收入 |
10300000.00 | 18515400.00 | 20252410.00 | 18032160.00 | 24224080.00 | 18578950.00 | 16365090.00 | 14402730.00 | 16397220.00 | 15871700.00 | 16033910.00 | 13095750.00 | 8246908.00 | 6458069.00 |
| 销售成本 |
-- | 15238940.00 | 16137130.00 | 14192800.00 | 18521500.00 | 12996870.00 | 10857080.00 | 8959236.00 | 10927240.00 | 11307380.00 | 11421910.00 | 9164775.00 | 5564707.00 | 3985549.00 |
| 税前利润 |
-- | 2640791.00 | 4112033.00 | 3600693.00 | 6312966.00 | 6920355.00 | 6495172.00 | 6095746.00 | 6341930.00 | 5710180.00 | 5136800.00 | 4432363.00 | 3328868.00 | 2942222.00 |
| 归属于母公司股东利润 |
-- | 1563566.00 | 2560984.00 | 2326475.00 | 4015536.00 | 4390396.00 | 4161831.00 | 3771626.00 | 4076684.00 | 3702064.00 | 3464321.00 | 2720002.00 | 2304371.00 | 1872222.00 |
| 营业收入 |
10300000.00 | 18515400.00 | 20252410.00 | 18032160.00 | 24224080.00 | 18578950.00 | 16365090.00 | 14402730.00 | 16397220.00 | 15871700.00 | 16033910.00 | 13095750.00 | 8246908.00 | 6458069.00 |
| 其中：营业额 |
10300000.00 | 18515400.00 | 20252410.00 | 18032160.00 | 24224080.00 | 18578950.00 | 16365090.00 | 14402730.00 | 16397220.00 | 15871700.00 | 16033910.00 | 13095750.00 | 8246908.00 | 6458069.00 |
| 销售成本 |
-- | 15238940.00 | 16137130.00 | 14192800.00 | 18521500.00 | 12996870.00 | 10857080.00 | 8959236.00 | 10927240.00 | 11307380.00 | 11421910.00 | 9164775.00 | 5564707.00 | 3985549.00 |
| 毛利 |
-- | 3276466.00 | 4115280.00 | 3839355.00 | 5702580.00 | 5582085.00 | 5508011.00 | 5443493.00 | 5469981.00 | 4564322.00 | 4611999.00 | 3930972.00 | 2682202.00 | 2472520.00 |
| 加：其他收入 |
-- | 32550.80 | 140284.80 | -178509.40 | 471240.30 | 636329.90 | 263789.00 | 92763.00 | 535357.70 | 178948.40 | 184115.50 | 191489.70 | 90446.09 | 73088.10 |
| 减：销售费用 |
-- | 452041.10 | 426157.90 | 391914.90 | 377814.80 | 351287.50 | 264627.20 | 220227.00 | 294952.10 | 337159.70 | 284347.90 | 193338.80 | 124726.20 | 84244.00 |
| 管理费用 |
-- | 229307.60 | 261432.00 | 260260.70 | 319050.40 | 263130.40 | 272959.20 | 249193.40 | 284869.30 | 317974.20 | 310671.80 | 205691.40 | 156976.90 | 119413.50 |
| 财务费用 |
-- | 93513.30 | 103244.80 | 105672.50 | 86592.80 | 88389.00 | 75929.70 | 133191.20 | 139354.40 | 205595.60 | 275731.20 | 54476.70 | 29036.30 | 28560.20 |
| 加：投资物业公允价值变动 |
-- | 41731.60 | 484572.10 | 479556.10 | 554018.30 | 919141.60 | 1000206.00 | 874655.80 | 594612.10 | 772267.10 | 751431.70 | 563676.90 | 343810.60 | 365082.00 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | 267308.50 | 930126.80 | 354128.80 | 73591.60 | 145817.60 | -- |
| 经营溢利 |
1315000.00 | 2575887.00 | 3949303.00 | 3382554.00 | 5944380.00 | 6434750.00 | 6158491.00 | 5808300.00 | 6148083.00 | 5584935.00 | 5030924.00 | 4306224.00 | 2951537.00 | 2678473.00 |
| 加：应占联营公司业绩 |
-- | -- | 125017.10 | 177607.80 | 278141.20 | 263991.80 | 225463.80 | 185440.50 | 116411.60 | 47668.20 | 40842.50 | 70077.00 | 83811.70 | 33951.50 |
| 应占共同控制实体业绩 |
-- | -- | 37713.80 | 40531.50 | 90444.50 | 221613.30 | 111217.90 | 102006.10 | 77435.20 | 77577.00 | 65033.30 | 56062.70 | 293519.50 | 229797.60 |
| 税前利润特殊科目 |
-- | 64904.90 | 162730.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-- | 2640791.00 | 4112033.00 | 3600693.00 | 6312966.00 | 6920355.00 | 6495172.00 | 6095746.00 | 6341930.00 | 5710180.00 | 5136800.00 | 4432363.00 | 3328868.00 | 2942222.00 |
| 减：所得税费用 |
-- | 862068.50 | 1407369.00 | 1145076.00 | 2006812.00 | 2149491.00 | 2220432.00 | 2172781.00 | 2127718.00 | 1871103.00 | 1595381.00 | 1657270.00 | 1010975.00 | 1058975.00 |
| 税后利润 |
-- | 1778723.00 | 2704665.00 | 2455617.00 | 4306154.00 | 4770864.00 | 4274741.00 | 3922966.00 | 4214212.00 | 3839078.00 | 3541420.00 | 2775093.00 | 2317893.00 | 1883247.00 |
| 归属于母公司股东利润 |
-- | 1563566.00 | 2560984.00 | 2326475.00 | 4015536.00 | 4390396.00 | 4161831.00 | 3771626.00 | 4076684.00 | 3702064.00 | 3464321.00 | 2720002.00 | 2304371.00 | 1872222.00 |
| 归属于非控制股股东利润 |
-- | 215157.10 | 143680.80 | 129142.50 | 290617.50 | 380468.40 | 112909.20 | 151340.00 | 137528.00 | 137013.80 | 77098.50 | 55091.50 | 13521.40 | 11025.00 |
| 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 |
-- | -80112.80 | -28393.20 | -147271.50 | 1253.50 | -36409.90 | 4266.60 | 124108.00 | 1164077.00 | -1594579.00 | -884720.00 | -32074.00 | 314144.30 | -7169.70 |
| 综合收益总额 |
-- | 1698610.00 | 2676271.00 | 2308346.00 | 4307407.00 | 4734454.00 | 4279007.00 | 4047074.00 | 5378289.00 | 2244499.00 | 2656700.00 | 2743019.00 | 2632037.00 | 1876077.00 |
| 归属于母公司股东综合收益总额 |
-- | 1481944.00 | 2533243.00 | 2181037.00 | 4017659.00 | 4353969.00 | 4165994.00 | 3895669.00 | 5187521.00 | 2138497.00 | 2614134.00 | 2688554.00 | 2615883.00 | 1865099.00 |
| 归属于非控制股股东综合收益总额 |
-- | 216666.50 | 143028.50 | 127309.00 | 289748.60 | 380485.30 | 113013.00 | 151404.50 | 190766.90 | 106001.80 | 42565.70 | 54465.00 | 16153.50 | 10978.60 |