中商官网
研究报告
恒都集团（HK0725）
| 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 |
2580.40 | 1574.60 | 1851.00 | 1368.90 | -1923.10 | -1319.80 | -176.00 | 1928.30 | 1462.20 | 1168.80 | 1891.70 | 2121.60 | 1995.40 |
| 营业收入 |
32857.80 | 30352.70 | 32452.40 | 37347.20 | 28234.20 | 30135.70 | 35574.40 | 36440.10 | 35903.50 | 40166.90 | 45540.30 | 46670.60 | 43095.80 |
| 销售成本 |
23416.90 | 21710.10 | 24513.90 | 29355.40 | 22957.30 | 24557.00 | 29953.80 | 28209.90 | 27876.60 | 32772.10 | 37093.50 | 38295.20 | 36229.00 |
| 税前利润 |
2959.60 | 1761.20 | 2051.20 | 1509.60 | -2137.20 | -1438.40 | 62.20 | 2546.10 | 1873.50 | 1521.00 | 2591.60 | 2947.00 | 2341.30 |
| 归属于母公司股东利润 |
2580.40 | 1574.60 | 1851.00 | 1368.90 | -1923.10 | -1319.80 | -176.00 | 1928.30 | 1462.20 | 1168.80 | 1891.70 | 2121.60 | 1995.40 |
| 营业收入 |
32857.80 | 30352.70 | 32452.40 | 37347.20 | 28234.20 | 30135.70 | 35574.40 | 36440.10 | 35903.50 | 40166.90 | 45540.30 | 46670.60 | 43095.80 |
| 其中：营业额 |
32857.80 | 30352.70 | 32452.40 | 37347.20 | 28234.20 | 30135.70 | 35574.40 | 36440.10 | 35903.50 | 40166.90 | 45540.30 | 46670.60 | 43095.80 |
| 销售成本 |
23416.90 | 21710.10 | 24513.90 | 29355.40 | 22957.30 | 24557.00 | 29953.80 | 28209.90 | 27876.60 | 32772.10 | 37093.50 | 38295.20 | 36229.00 |
| 毛利 |
9440.90 | 8642.60 | 7938.50 | 7991.80 | 5276.90 | 5578.70 | 5620.60 | 8230.20 | 8026.90 | 7394.80 | 8446.80 | 8375.40 | 6866.80 |
| 加：其他收入 |
1297.30 | 986.70 | 925.90 | 773.50 | 686.90 | 708.60 | 712.80 | 816.30 | 511.50 | 738.10 | 757.40 | 810.20 | 1357.90 |
| 减：销售费用 |
1176.00 | 725.90 | 770.90 | 908.40 | 832.30 | 730.50 | 922.00 | 915.00 | 888.70 | 1001.10 | 1040.80 | 918.20 | 733.90 |
| 管理费用 |
5601.60 | 5608.80 | 5390.20 | 5803.20 | 5182.50 | 5397.60 | 5418.60 | 5221.30 | 5415.90 | 5305.40 | 4966.80 | 5023.50 | 4549.00 |
| 财务费用 |
0.80 | 68.90 | 196.00 | 126.20 | 167.50 | 246.80 | 110.40 | 100.00 | 113.80 | 96.50 | 102.90 | 207.20 | 259.30 |
| 其他费用 |
996.80 | 1468.60 | 457.20 | 490.60 | 346.80 | 1275.40 | -179.80 | 264.10 | 246.50 | 208.90 | 502.10 | 89.70 | 341.20 |
| 经营溢利特殊科目 |
-3.40 | 4.10 | 1.10 | 72.70 | -1571.90 | -75.40 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
2959.60 | 1761.20 | 2051.20 | 1509.60 | -2137.20 | -1438.40 | 62.20 | 2546.10 | 1873.50 | 1521.00 | 2591.60 | 2947.00 | 2341.30 |
| 税前利润 |
2959.60 | 1761.20 | 2051.20 | 1509.60 | -2137.20 | -1438.40 | 62.20 | 2546.10 | 1873.50 | 1521.00 | 2591.60 | 2947.00 | 2341.30 |
| 减：所得税费用 |
379.20 | 186.60 | 200.20 | 140.70 | -214.10 | -118.60 | 238.20 | 617.80 | 411.30 | 352.20 | 699.90 | 825.40 | 345.90 |
| 税后利润 |
2580.40 | 1574.60 | 1851.00 | 1368.90 | -1923.10 | -1319.80 | -176.00 | 1928.30 | 1462.20 | 1168.80 | 1891.70 | 2121.60 | 1995.40 |
| 归属于母公司股东利润 |
2580.40 | 1574.60 | 1851.00 | 1368.90 | -1923.10 | -1319.80 | -176.00 | 1928.30 | 1462.20 | 1168.80 | 1891.70 | 2121.60 | 1995.40 |
| 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 |
| 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 |
24.80 | -442.30 | -1954.40 | 608.90 | 598.70 | -236.30 | 1742.80 | 4264.40 | -1255.60 | 560.30 | 641.20 | 928.70 | 5416.00 |
| 综合收益总额 |
2605.20 | 1132.30 | -103.40 | 1977.80 | -1324.40 | -1556.10 | 1566.80 | 6192.70 | 206.60 | 1729.10 | 2532.90 | 3050.30 | 7411.40 |
| 归属于母公司股东综合收益总额 |
2605.20 | 1132.30 | -103.40 | 1977.80 | -1324.40 | -1556.10 | 1566.80 | 6192.70 | 206.60 | 1729.10 | 2532.90 | 3050.30 | 7411.40 |