中商官网
研究报告
信利国际（HK0732）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
24656.50 | 16043.60 | 31920.10 | 143065.40 | 59877.30 | 60816.39 | 14821.30 | 9283.70 | 67656.70 | 92884.70 | 124927.60 | 176826.70 | 71595.90 |
| 营业收入 |
1784017.00 | 1558814.00 | 1928743.00 | 2254345.00 | 2217171.00 | 2253250.00 | 1976244.00 | 2073342.00 | 2207152.00 | 1942712.00 | 2141565.00 | 2068075.00 | 1237438.00 |
| 销售成本 |
1645394.00 | 1426585.00 | 1780246.00 | 1993048.00 | 2012291.00 | 2070709.00 | 1787689.00 | 1869325.00 | 1987584.00 | 1730546.00 | 1892923.00 | 1778882.00 | 1081753.00 |
| 税前利润 |
30037.90 | 24938.50 | 37656.50 | 159585.00 | 73869.20 | 73685.70 | 25331.90 | 18728.80 | 87235.20 | 112335.60 | 162200.10 | 211471.40 | 98379.20 |
| 归属于母公司股东利润 |
30208.50 | 26279.90 | 31823.30 | 137799.80 | 50228.70 | 56245.60 | 7419.00 | 6298.70 | 58186.70 | 84542.20 | 111836.90 | 161999.00 | 71026.09 |
| 营业收入 |
1784017.00 | 1558814.00 | 1928743.00 | 2254345.00 | 2217171.00 | 2253250.00 | 1976244.00 | 2073342.00 | 2207152.00 | 1942712.00 | 2141565.00 | 2068075.00 | 1237438.00 |
| 其中：营业额 |
1784017.00 | 1558814.00 | 1928743.00 | 2254345.00 | 2217171.00 | 2253250.00 | 1976244.00 | 2073342.00 | 2207152.00 | 1942712.00 | 2141565.00 | 2068075.00 | 1237438.00 |
| 销售成本 |
1645394.00 | 1426585.00 | 1780246.00 | 1993048.00 | 2012291.00 | 2070709.00 | 1787689.00 | 1869325.00 | 1987584.00 | 1730546.00 | 1892923.00 | 1778882.00 | 1081753.00 |
| 毛利 |
138623.30 | 132229.30 | 148497.20 | 261297.60 | 204880.10 | 182541.10 | 188555.30 | 204016.70 | 219567.80 | 212165.70 | 248642.20 | 289193.50 | 155685.30 |
| 加：其他收入 |
13610.50 | 9129.70 | 23416.20 | -4615.00 | 18583.50 | 12570.10 | -559.20 | 11190.20 | 6142.40 | 2467.70 | 7939.80 | 10717.20 | 7090.20 |
| 减：销售费用 |
32040.40 | 32129.10 | 45822.10 | 43731.60 | 42389.50 | 43002.70 | 44333.40 | 41248.30 | 35288.50 | 43251.10 | 39573.30 | 32592.30 | 20610.70 |
| 管理费用 |
46102.10 | 44901.90 | 58378.60 | 48614.00 | 37717.60 | 31873.60 | 39553.00 | 43444.50 | 48139.20 | 41045.40 | 42947.80 | 47949.60 | 36521.00 |
| 财务费用 |
38001.60 | 38944.30 | 35455.80 | 34125.50 | 38002.50 | 41912.90 | 35367.90 | 32310.80 | 18023.70 | 10250.10 | 9389.00 | 7897.40 | 7264.60 |
| 经营溢利特殊科目 |
-2361.20 | -5125.40 | 3574.00 | 19167.40 | -31486.80 | -2239.50 | 1007.30 | -42276.50 | -218.80 | -2982.10 | -721.60 | -- | -- |
| 经营溢利 |
33728.50 | 20258.30 | 35830.90 | 149378.90 | 73867.20 | 76082.50 | 69749.10 | 55926.80 | 124040.00 | 117104.70 | 163950.30 | 211471.40 | 98379.20 |
| 加：应占联营公司业绩 |
-3690.60 | 4680.20 | 1825.60 | 10206.10 | 2.00 | -2396.80 | -44417.20 | -37198.00 | -36804.80 | -4769.10 | -1750.20 | -- | -- |
| 税前利润 |
30037.90 | 24938.50 | 37656.50 | 159585.00 | 73869.20 | 73685.70 | 25331.90 | 18728.80 | 87235.20 | 112335.60 | 162200.10 | 211471.40 | 98379.20 |
| 减：所得税费用 |
5381.40 | 8894.90 | 5736.40 | 16519.60 | 13991.90 | 12869.30 | 10510.60 | 9445.10 | 19578.50 | 19450.90 | 37272.50 | 34644.70 | 26783.30 |
| 税后利润 |
24656.50 | 16043.60 | 31920.10 | 143065.40 | 59877.30 | 60816.39 | 14821.30 | 9283.70 | 67656.70 | 92884.70 | 124927.60 | 176826.70 | 71595.90 |
| 归属于母公司股东利润 |
30208.50 | 26279.90 | 31823.30 | 137799.80 | 50228.70 | 56245.60 | 7419.00 | 6298.70 | 58186.70 | 84542.20 | 111836.90 | 161999.00 | 71026.09 |
| 归属于非控制股股东利润 |
-5552.00 | -10236.30 | 96.80 | 5265.60 | 9648.60 | 4570.80 | 7402.30 | 2985.00 | 9470.00 | 8342.50 | 13090.70 | 14827.70 | 569.80 |
| 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 |
| 其他综合收益 |
-39865.10 | -36044.40 | -112629.30 | 36894.80 | 87561.00 | -22433.30 | -53438.20 | 80624.10 | -69880.30 | -50777.30 | -25754.20 | 37225.10 | 1433.40 |
| 综合收益总额 |
-15208.60 | -20000.80 | -80709.20 | 179960.20 | 147438.30 | 38383.10 | -38616.90 | 89907.80 | -2223.60 | 42107.40 | 99173.40 | 214051.80 | 73029.30 |
| 归属于母公司股东综合收益总额 |
-9185.00 | -8956.10 | -78118.40 | 173775.10 | 131580.60 | 35007.60 | -43117.70 | 83159.20 | -8333.20 | 35746.30 | 86801.70 | 198083.00 | 72459.50 |
| 归属于非控制股股东综合收益总额 |
-6023.60 | -11044.70 | -2590.80 | 6185.10 | 15857.70 | 3375.50 | 4500.80 | 6748.60 | 6109.60 | 6361.10 | 12371.70 | 15968.80 | 569.80 |