中商官网
研究报告
合生创展集团（HK0754）
| 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 |
110337.70 | 340422.00 | 909318.40 | 1034468.00 | 1368808.00 | 965039.00 | 582259.90 | 581182.00 | 384267.40 | 158203.80 | 292793.60 | 383448.60 | 288810.30 |
| 营业收入 |
3783422.00 | 3429181.00 | 2725201.00 | 3073420.00 | 3437128.00 | 1860058.00 | 1329353.00 | 1382395.00 | 1625570.00 | 1284518.00 | 1704486.00 | 1564821.00 | 992660.40 |
| 销售成本 |
2827613.00 | 2479534.00 | 1897120.00 | 1758932.00 | 1253953.00 | 923743.60 | 676559.60 | 873847.50 | 1177627.00 | 968319.60 | 1179320.00 | 966085.60 | 568372.00 |
| 税前利润 |
280588.80 | 629410.20 | 1306752.00 | 1629686.00 | 1864036.00 | 1476198.00 | 899432.30 | 874580.40 | 562830.50 | 283930.50 | 499519.30 | 630967.30 | 424885.10 |
| 归属于母公司股东利润 |
11958.20 | 292232.10 | 876246.10 | 975917.90 | 1363383.00 | 948600.00 | 577546.70 | 579638.40 | 386843.30 | 164594.20 | 294730.10 | 385207.30 | 298279.00 |
| 营业收入 |
3783422.00 | 3429181.00 | 2725201.00 | 3073420.00 | 3437128.00 | 1860058.00 | 1329353.00 | 1382395.00 | 1625570.00 | 1284518.00 | 1704486.00 | 1564821.00 | 992660.40 |
| 其中：营业额 |
3783422.00 | 3429181.00 | 2725201.00 | 3073420.00 | 3437128.00 | 1860058.00 | 1329353.00 | 1382395.00 | 1625570.00 | 1284518.00 | 1704486.00 | 1564821.00 | 992660.40 |
| 销售成本 |
2827613.00 | 2479534.00 | 1897120.00 | 1758932.00 | 1253953.00 | 923743.60 | 676559.60 | 873847.50 | 1177627.00 | 968319.60 | 1179320.00 | 966085.60 | 568372.00 |
| 毛利 |
955809.70 | 949647.10 | 828080.40 | 1314487.00 | 2183175.00 | 936314.40 | 652793.60 | 508547.10 | 447943.10 | 316198.80 | 525166.50 | 598735.10 | 424288.50 |
| 加：其他收入 |
-37686.90 | 3106.80 | 20246.80 | 29152.20 | 148647.40 | 28532.90 | 16193.50 | 20758.00 | 8411.00 | -3748.10 | 13732.20 | 28384.80 | 5895.70 |
| 减：销售费用 |
90166.90 | 190592.00 | 151135.70 | 144224.60 | 96317.40 | 73688.70 | 37815.30 | 32867.30 | 41344.00 | 49431.00 | 38352.20 | 54424.10 | 50376.60 |
| 管理费用 |
198013.10 | 228987.20 | 291321.70 | 592515.70 | 298835.80 | 183181.50 | 158185.60 | 134959.40 | 121833.10 | 129637.10 | 138935.40 | 141112.10 | 135708.80 |
| 财务费用 |
115787.90 | 41473.20 | 95267.90 | 126479.10 | 152823.90 | 60812.80 | 40437.00 | -3867.60 | 5304.50 | -1739.80 | -6526.70 | -3106.90 | 18002.20 |
| 其他费用 |
211137.50 | 122671.40 | 7293.40 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 加：投资物业公允价值变动 |
263.80 | 249596.80 | 1007247.00 | 1045078.00 | 76368.90 | 817578.10 | -- | 500323.50 | 260409.10 | 133436.90 | 122222.80 | 54060.60 | 21462.20 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | 467334.50 | -- | -- | -- | -- | -- | 177041.40 |
| 经营溢利 |
303281.20 | 618627.00 | 1310555.00 | 1525498.00 | 1860214.00 | 1464742.00 | 899883.70 | 865669.50 | 548281.60 | 268559.30 | 490360.60 | 488751.20 | 424600.20 |
| 加：应占联营公司业绩 |
54640.00 | -11589.40 | -21111.70 | -11025.40 | 90.30 | -456.20 | 163.70 | 240.80 | 164.50 | -48.40 | 56.40 | -122.60 | 300.30 |
| 应占共同控制实体业绩 |
-77332.40 | 22372.60 | 17308.20 | 115213.40 | 3732.00 | 11911.30 | -615.20 | 8670.10 | 14384.40 | 15419.60 | 9102.30 | 142338.70 | -15.40 |
| 税前利润 |
280588.80 | 629410.20 | 1306752.00 | 1629686.00 | 1864036.00 | 1476198.00 | 899432.30 | 874580.40 | 562830.50 | 283930.50 | 499519.30 | 630967.30 | 424885.10 |
| 减：所得税费用 |
170251.10 | 288988.20 | 397433.20 | 595217.40 | 495228.30 | 511158.50 | 317172.30 | 293398.40 | 178563.10 | 125726.70 | 206725.70 | 247518.70 | 136074.80 |
| 税后利润 |
110337.70 | 340422.00 | 909318.40 | 1034468.00 | 1368808.00 | 965039.00 | 582259.90 | 581182.00 | 384267.40 | 158203.80 | 292793.60 | 383448.60 | 288810.30 |
| 归属于母公司股东利润 |
11958.20 | 292232.10 | 876246.10 | 975917.90 | 1363383.00 | 948600.00 | 577546.70 | 579638.40 | 386843.30 | 164594.20 | 294730.10 | 385207.30 | 298279.00 |
| 归属于非控制股股东利润 |
98379.50 | 48189.90 | 33072.40 | 58550.50 | 5424.70 | 16439.00 | 4713.20 | 1543.50 | -2575.90 | -6390.40 | -1936.50 | -1758.70 | -9468.70 |
| 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 |
-231680.00 | -77807.80 | -1104062.00 | 248014.20 | 478710.10 | -198243.90 | -346472.50 | 424332.80 | -364150.70 | -298155.60 | -9016.80 | 152819.50 | -187998.10 |
| 综合收益总额 |
-121342.30 | 262614.20 | -194743.00 | 1282483.00 | 1847518.00 | 766795.10 | 235787.40 | 1005515.00 | 20116.70 | -139951.80 | 283776.80 | 536268.10 | 100812.20 |
| 归属于母公司股东综合收益总额 |
-207542.30 | 222236.00 | -130841.30 | 1185460.00 | 1803793.00 | 755343.50 | 241010.40 | 989979.10 | 36205.00 | -119644.40 | 286517.30 | 529983.40 | 110333.70 |
| 归属于非控制股股东综合收益总额 |
86200.00 | 40378.20 | -63901.70 | 97022.50 | 43724.50 | 11451.60 | -5223.00 | 15535.70 | -16088.30 | -20307.40 | -2740.50 | 6284.70 | -9521.50 |