中商官网
研究报告
世茂集团（HK0813）
| 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 |
-4368565.00 | -2359942.00 | -2065931.00 | -2837688.00 | 1946247.00 | 1637997.00 | 1231093.00 | 1057069.00 | 751038.50 | 815873.80 | 948774.70 | 822532.40 | 658448.80 |
| 营业收入 |
5997506.00 | 5946371.00 | 6304015.00 | 10779730.00 | 13535280.00 | 11151700.00 | 8551270.00 | 7042587.00 | 5928616.00 | 5773297.00 | 5608055.00 | 4150266.00 | 2865224.00 |
| 销售成本 |
6584364.00 | 5361581.00 | 5775877.00 | 10517940.00 | 9568548.00 | 7738642.00 | 5856363.00 | 4899636.00 | 4293753.00 | 4128458.00 | 3785539.00 | 2686177.00 | 1904644.00 |
| 税前利润 |
-4203746.00 | -2224418.00 | -1755010.00 | -2157238.00 | 3359159.00 | 2901535.00 | 2263821.00 | 1869175.00 | 1319588.00 | 1372241.00 | 1525643.00 | 1305883.00 | 1016544.00 |
| 归属于母公司股东利润 |
-3590506.00 | -2103018.00 | -2149248.00 | -2709279.00 | 1262768.00 | 1089760.00 | 883479.00 | 784049.40 | 517185.50 | 611578.40 | 810383.30 | 738985.70 | 576463.20 |
| 营业收入 |
5997506.00 | 5946371.00 | 6304015.00 | 10779730.00 | 13535280.00 | 11151700.00 | 8551270.00 | 7042587.00 | 5928616.00 | 5773297.00 | 5608055.00 | 4150266.00 | 2865224.00 |
| 其中：营业额 |
5997506.00 | 5946371.00 | 6304015.00 | 10779730.00 | 13535280.00 | 11151700.00 | 8551270.00 | 7042587.00 | 5928616.00 | 5773297.00 | 5608055.00 | 4150266.00 | 2865224.00 |
| 销售成本 |
6584364.00 | 5361581.00 | 5775877.00 | 10517940.00 | 9568548.00 | 7738642.00 | 5856363.00 | 4899636.00 | 4293753.00 | 4128458.00 | 3785539.00 | 2686177.00 | 1904644.00 |
| 毛利 |
-586857.40 | 584790.70 | 528137.40 | 261786.00 | 3966727.00 | 3413056.00 | 2694908.00 | 2142951.00 | 1634863.00 | 1644840.00 | 1822515.00 | 1464089.00 | 960579.90 |
| 加：其他收入 |
-1360882.00 | -384878.10 | 356185.90 | 13236.00 | 102933.50 | 35163.90 | 29728.00 | 54509.50 | 83878.50 | 157099.80 | 50218.40 | 84506.30 | 119610.40 |
| 减：销售费用 |
90120.70 | 141977.40 | 281337.70 | 537684.00 | 441634.40 | 282487.10 | 202343.80 | 146180.40 | 135264.30 | 161527.50 | 149588.70 | 130573.50 | 104684.10 |
| 管理费用 |
392197.70 | 470331.80 | 571866.70 | 600260.50 | 549868.20 | 438112.20 | 342951.20 | 298987.10 | 274272.00 | 327839.60 | 280769.30 | 228330.30 | 181587.10 |
| 财务费用 |
1207534.00 | 797217.30 | 1511842.00 | 276833.70 | -331545.90 | 28492.00 | 33702.70 | -132841.40 | 117594.60 | 140864.80 | 24052.20 | 12136.10 | 2211.50 |
| 其他费用 |
105203.00 | 108807.00 | 166105.30 | 239180.30 | 50353.00 | 33763.50 | 52048.80 | 52370.20 | 26850.90 | 28819.40 | 26292.10 | 59213.60 | 26670.60 |
| 加：投资物业公允价值变动 |
-281295.80 | -587829.60 | -63144.50 | -60161.40 | 39753.90 | 233525.70 | 191025.10 | 67948.40 | 199667.30 | 277669.40 | 151062.20 | 103120.60 | 236288.00 |
| 经营溢利特殊科目 |
-116262.10 | -215938.30 | -31870.30 | -689321.70 | -48291.80 | -7037.50 | 2552.90 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-4140352.00 | -2122189.00 | -1741843.00 | -2128420.00 | 3350813.00 | 2891853.00 | 2287168.00 | 1900713.00 | 1364427.00 | 1420558.00 | 1543094.00 | 1221462.00 | 1001325.00 |
| 加：应占联营公司业绩 |
-9656.30 | 4597.50 | -- | -- | -- | 27520.40 | 22701.90 | 16759.30 | 3758.40 | 10868.40 | -15347.00 | -5144.30 | -21093.80 |
| 应占共同控制实体业绩 |
-53737.20 | -106826.60 | -- | -- | -- | -17837.90 | -46048.80 | -48296.90 | -48597.50 | -59185.30 | -2103.30 | 89564.90 | 36312.50 |
| 税前利润特殊科目 |
-- | -- | -13166.70 | -28818.10 | 8346.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-4203746.00 | -2224418.00 | -1755010.00 | -2157238.00 | 3359159.00 | 2901535.00 | 2263821.00 | 1869175.00 | 1319588.00 | 1372241.00 | 1525643.00 | 1305883.00 | 1016544.00 |
| 减：所得税费用 |
164818.90 | 135523.80 | 310921.00 | 680450.10 | 1412912.00 | 1263539.00 | 1032727.00 | 812105.90 | 568549.30 | 556367.10 | 576868.60 | 483350.40 | 358094.90 |
| 税后利润 |
-4368565.00 | -2359942.00 | -2065931.00 | -2837688.00 | 1946247.00 | 1637997.00 | 1231093.00 | 1057069.00 | 751038.50 | 815873.80 | 948774.70 | 822532.40 | 658448.80 |
| 归属于母公司股东利润 |
-3590506.00 | -2103018.00 | -2149248.00 | -2709279.00 | 1262768.00 | 1089760.00 | 883479.00 | 784049.40 | 517185.50 | 611578.40 | 810383.30 | 738985.70 | 576463.20 |
| 归属于非控制股股东利润 |
-778058.80 | -256923.60 | 83317.20 | -128408.80 | 683478.70 | 548236.50 | 347614.20 | 273019.90 | 233853.00 | 204295.40 | 138391.40 | 83546.70 | 81985.60 |
| 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 |
1068.30 | -120128.70 | -8200.10 | -53344.50 | -38854.50 | 1959.10 | -29070.60 | -874.20 | -21991.10 | -5253.00 | 13975.90 | 2895.50 | 7685.30 |
| 综合收益总额 |
-4367497.00 | -2480071.00 | -2074131.00 | -2891032.00 | 1907392.00 | 1639956.00 | 1202023.00 | 1056195.00 | 729047.40 | 810620.80 | 962750.60 | 825427.90 | 666134.10 |
| 归属于母公司股东综合收益总额 |
-3590043.00 | -2222504.00 | -2155745.00 | -2754497.00 | 1221635.00 | 1091155.00 | 866356.20 | 783530.20 | 504228.30 | 608210.20 | 819358.60 | 740845.20 | 581398.70 |
| 归属于非控制股股东综合收益总额 |
-777453.10 | -257566.10 | 81614.40 | -136535.50 | 685756.90 | 548800.80 | 335666.40 | 272664.90 | 224819.10 | 202410.60 | 143392.00 | 84582.70 | 84735.40 |