中商官网
研究报告
山水水泥（HK0691）
| 科目\年度 | 2026-03-31 | 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 |
-78701.70 | -109107.60 | -18904.10 | -105010.60 | 76384.00 | 289484.70 | 327439.00 | 302838.20 | 216884.70 | 54647.00 | -97886.09 | -669365.50 | 30857.80 | 107471.20 | 160376.30 |
| 营业收入 |
117556.10 | 1156070.00 | 1450987.00 | 1811639.00 | 2148896.00 | 2465954.00 | 2089145.00 | 2147883.00 | 1787282.00 | 1477364.00 | 1128419.00 | 1116621.00 | 1559644.00 | 1653520.00 | 1616098.00 |
| 销售成本 |
114583.90 | 993665.80 | 1241602.00 | 1620378.00 | 1758986.00 | 1739999.00 | 1392679.00 | 1420711.00 | 1194935.00 | 1036124.00 | 880819.20 | 993792.70 | 1224958.00 | 1270597.00 | 1204967.00 |
| 税前利润 |
-77542.30 | -71533.90 | -6404.10 | -87753.90 | 129795.50 | 400418.30 | 433359.00 | 422598.80 | 304698.70 | 96734.00 | -82929.49 | -649560.30 | 69012.30 | 161389.40 | 220498.90 |
| 归属于母公司股东利润 |
-71642.20 | -98300.70 | -14060.80 | -88395.90 | 75541.10 | 277729.80 | 318699.30 | 297310.40 | 219665.70 | 60081.70 | -73828.10 | -638725.90 | 34765.00 | 101670.70 | 151852.90 |
| 营业收入 |
117556.10 | 1156070.00 | 1450987.00 | 1811639.00 | 2148896.00 | 2465954.00 | 2089145.00 | 2147883.00 | 1787282.00 | 1477364.00 | 1128419.00 | 1116621.00 | 1559644.00 | 1653520.00 | 1616098.00 |
| 其中：营业额 |
117556.10 | 1156070.00 | 1450987.00 | 1811639.00 | 2148896.00 | 2465954.00 | 2089145.00 | 2147883.00 | 1787282.00 | 1477364.00 | 1128419.00 | 1116621.00 | 1559644.00 | 1653520.00 | 1616098.00 |
| 销售成本 |
114583.90 | 993665.80 | 1241602.00 | 1620378.00 | 1758986.00 | 1739999.00 | 1392679.00 | 1420711.00 | 1194935.00 | 1036124.00 | 880819.20 | 993792.70 | 1224958.00 | 1270597.00 | 1204967.00 |
| 毛利 |
2972.20 | 162404.30 | 209384.20 | 191260.70 | 389909.80 | 725954.90 | 696466.40 | 727172.20 | 592347.10 | 441240.30 | 247600.10 | 122828.50 | 334686.50 | 382923.70 | 411131.60 |
| 加：其他收入 |
1391.10 | 18936.20 | 22975.30 | -2307.10 | 14012.00 | 46412.60 | 54210.40 | 49043.70 | 55769.70 | 33642.50 | 18230.00 | 14632.30 | 26255.90 | 29796.60 | 28895.50 |
| 减：销售费用 |
4553.10 | 24240.50 | 27959.30 | 31792.00 | 34879.70 | 80985.80 | 68116.80 | 67294.50 | 52804.00 | 58078.60 | 48695.40 | 51446.90 | 52716.80 | 47761.80 | 39058.20 |
| 管理费用 |
34168.60 | 107307.50 | 116852.30 | 153501.30 | 150313.60 | 147288.20 | 135831.10 | 150067.00 | 133731.30 | 207950.70 | 141488.20 | 231689.50 | 124644.60 | 109237.90 | 91036.50 |
| 财务费用 |
2786.90 | 18161.50 | 21593.40 | 21827.30 | 16344.40 | 23173.40 | 34711.00 | 50977.00 | 77832.00 | 102137.20 | 103064.90 | 159717.90 | 114098.50 | 96768.80 | 92543.40 |
| 其他费用 |
-- | 25543.40 | -- | -- | -- | 43406.70 | 5098.00 | 17160.40 | 10706.20 | 10802.10 | 51830.40 | 341232.00 | 2299.70 | -- | -- |
| 经营溢利特殊科目 |
-39905.30 | -76003.30 | -69307.50 | -68315.80 | -72325.20 | -80858.80 | -75719.80 | -72442.40 | -72940.30 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-77050.59 | -69915.70 | -3353.00 | -86482.80 | 130058.90 | 396654.60 | 431200.20 | 418274.60 | 300103.00 | 95914.20 | -79248.80 | -646625.40 | 67182.80 | 158951.80 | 217389.00 |
| 加：应占联营公司业绩 |
-491.70 | -1618.20 | -3051.10 | -1271.10 | -263.40 | 3763.70 | 2158.80 | 4324.20 | 4595.70 | 819.80 | -3680.70 | -2934.80 | 1829.50 | 2437.60 | 3109.90 |
| 税前利润 |
-77542.30 | -71533.90 | -6404.10 | -87753.90 | 129795.50 | 400418.30 | 433359.00 | 422598.80 | 304698.70 | 96734.00 | -82929.49 | -649560.30 | 69012.30 | 161389.40 | 220498.90 |
| 减：所得税费用 |
1159.40 | 37573.70 | 12500.00 | 17256.70 | 53411.50 | 110933.60 | 105920.00 | 119760.60 | 87814.00 | 42087.00 | 14956.60 | 19805.20 | 38154.50 | 53918.20 | 60122.60 |
| 税后利润 |
-78701.70 | -109107.60 | -18904.10 | -105010.60 | 76384.00 | 289484.70 | 327439.00 | 302838.20 | 216884.70 | 54647.00 | -97886.09 | -669365.50 | 30857.80 | 107471.20 | 160376.30 |
| 归属于母公司股东利润 |
-71642.20 | -98300.70 | -14060.80 | -88395.90 | 75541.10 | 277729.80 | 318699.30 | 297310.40 | 219665.70 | 60081.70 | -73828.10 | -638725.90 | 34765.00 | 101670.70 | 151852.90 |
| 归属于非控制股股东利润 |
-7059.50 | -10806.90 | -4843.30 | -16614.70 | 842.90 | 11754.90 | 8739.70 | 5527.80 | -2781.00 | -5434.70 | -24058.00 | -30639.60 | -3907.20 | 5800.50 | 8523.40 |
| 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 |
-889.00 | -963.30 | -1307.90 | 5195.70 | -5109.50 | 1107.90 | 2173.40 | 184.80 | -23811.10 | 21576.70 | -19721.90 | -24695.50 | -2703.00 | 11009.00 | 2402.80 |
| 综合收益总额 |
-79590.70 | -110070.90 | -20212.00 | -99814.90 | 71274.50 | 290592.60 | 329612.40 | 303023.00 | 193073.60 | 76223.70 | -117608.00 | -694061.00 | 28154.80 | 118480.20 | 162779.10 |
| 归属于母公司股东综合收益总额 |
-72531.20 | -99264.00 | -15368.70 | -83200.20 | 70431.60 | 278837.70 | 320872.70 | 297495.20 | 195854.60 | 81658.40 | -93550.00 | -663421.40 | 32062.00 | 112679.70 | 154255.70 |
| 归属于非控制股股东综合收益总额 |
-7059.50 | -10806.90 | -4843.30 | -16614.70 | 842.90 | 11754.90 | 8739.70 | 5527.80 | -2781.00 | -5434.70 | -24058.00 | -30639.60 | -3907.20 | 5800.50 | 8523.40 |