中商官网
研究报告
中国金茂（HK0817）
| 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 |
219969.70 | -485834.90 | 522089.40 | 770483.10 | 619512.10 | 865865.90 | 737672.40 | 515020.20 | 457368.20 | 410108.50 | 665559.80 | 503435.60 | 394033.60 |
| 营业收入 |
5905295.00 | 7240362.00 | 8299137.00 | 9005993.00 | 6005388.00 | 4335594.00 | 3873267.00 | 3107485.00 | 2730407.00 | 1777070.00 | 2954816.00 | 2071891.00 | 1717567.00 |
| 销售成本 |
5045607.00 | 6338213.00 | 6984575.00 | 7330231.00 | 4793952.00 | 3059120.00 | 2419445.00 | 2103420.00 | 1709932.00 | 1089949.00 | 1798937.00 | 1151857.00 | 997697.10 |
| 税前利润 |
443797.10 | -281253.30 | 975717.90 | 1271427.00 | 964417.70 | 1285369.00 | 1171470.00 | 882478.30 | 829079.80 | 640825.70 | 1053962.00 | 842761.60 | 672334.90 |
| 归属于母公司股东利润 |
70133.00 | -689664.40 | 198408.30 | 468994.40 | 388098.60 | 648175.10 | 521088.80 | 397771.20 | 253551.50 | 304552.00 | 529605.40 | 422715.00 | 337772.70 |
| 营业收入 |
5905295.00 | 7240362.00 | 8299137.00 | 9005993.00 | 6005388.00 | 4335594.00 | 3873267.00 | 3107485.00 | 2730407.00 | 1777070.00 | 2954816.00 | 2071891.00 | 1717567.00 |
| 其中：营业额 |
5905295.00 | 7240362.00 | 8299137.00 | 9005993.00 | 6005388.00 | 4335594.00 | 3873267.00 | 3107485.00 | 2730407.00 | 1777070.00 | 2954816.00 | 2071891.00 | 1717567.00 |
| 销售成本 |
5045607.00 | 6338213.00 | 6984575.00 | 7330231.00 | 4793952.00 | 3059120.00 | 2419445.00 | 2103420.00 | 1709932.00 | 1089949.00 | 1798937.00 | 1151857.00 | 997697.10 |
| 毛利 |
859688.50 | 902148.10 | 1314562.00 | 1675763.00 | 1211436.00 | 1276474.00 | 1453822.00 | 1004065.00 | 1020476.00 | 687121.70 | 1155878.00 | 920034.10 | 719869.50 |
| 加：其他收入 |
464376.90 | 459093.80 | 1006556.00 | 870492.10 | 779256.40 | 568100.90 | 253301.30 | 377879.70 | 76442.70 | 119482.10 | 56856.00 | 52394.40 | 30542.40 |
| 减：销售费用 |
228749.20 | 296263.10 | 261670.30 | 237842.80 | 160058.20 | 130240.10 | 105161.00 | 97744.80 | 80457.30 | 78733.49 | 91463.20 | 62375.80 | 43913.20 |
| 管理费用 |
291697.80 | 386855.70 | 429454.80 | 467535.80 | 352939.50 | 305641.20 | 241750.90 | 214302.40 | 156173.20 | 123589.60 | 167874.40 | 116158.20 | 96805.40 |
| 财务费用 |
253452.50 | 301387.30 | 271112.10 | 278767.00 | 272697.80 | 227076.60 | 242057.30 | 169243.80 | 72866.20 | 45641.50 | 122189.10 | 132462.60 | 98604.30 |
| 其他费用 |
203389.70 | 542399.10 | 595410.80 | 280663.80 | 438131.20 | 691.60 | 3614.60 | 31688.60 | 23981.00 | 8833.30 | 2616.00 | 2034.10 | 1585.90 |
| 加：投资物业公允价值变动 |
-33698.20 | -23646.60 | 162504.50 | -167664.80 | 90612.10 | 45469.50 | 18938.00 | 7210.40 | 72859.90 | 99526.30 | 228646.30 | 183134.60 | 162585.50 |
| 经营溢利 |
313078.10 | -189309.90 | 925974.80 | 1113781.00 | 857478.20 | 1226395.00 | 1133477.00 | 876175.00 | 836300.50 | 649332.20 | 1057238.00 | 842532.40 | 672088.60 |
| 加：应占联营公司业绩 |
31877.80 | 13173.90 | 42396.50 | 58038.80 | 69829.70 | -13265.30 | 1074.90 | 3162.20 | -2845.90 | -7206.60 | -3143.00 | -- | -- |
| 应占共同控制实体业绩 |
98841.20 | -105117.30 | 7346.70 | 99607.70 | 37109.80 | 72239.00 | 36918.30 | 3141.00 | -4374.80 | -1299.90 | -132.20 | 229.30 | 246.30 |
| 税前利润 |
443797.10 | -281253.30 | 975717.90 | 1271427.00 | 964417.70 | 1285369.00 | 1171470.00 | 882478.30 | 829079.80 | 640825.70 | 1053962.00 | 842761.60 | 672334.90 |
| 减：所得税费用 |
223827.40 | 204581.60 | 453628.60 | 500943.90 | 344905.60 | 419503.00 | 433797.80 | 367458.10 | 371711.60 | 230717.20 | 388402.60 | 339326.10 | 278301.30 |
| 税后利润 |
219969.70 | -485834.90 | 522089.40 | 770483.10 | 619512.10 | 865865.90 | 737672.40 | 515020.20 | 457368.20 | 410108.50 | 665559.80 | 503435.60 | 394033.60 |
| 归属于母公司股东利润 |
70133.00 | -689664.40 | 198408.30 | 468994.40 | 388098.60 | 648175.10 | 521088.80 | 397771.20 | 253551.50 | 304552.00 | 529605.40 | 422715.00 | 337772.70 |
| 归属于非控制股股东利润 |
113488.80 | 203829.50 | 323681.10 | 301488.70 | 231413.50 | 217690.80 | 216583.60 | 117249.00 | 203816.70 | 105556.50 | 135954.40 | 80720.60 | 56260.90 |
| 归属于非股东利润 |
36347.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 |
-66690.59 | -76552.60 | -429074.70 | 152417.20 | 232836.60 | -83356.00 | -152986.20 | 151118.60 | -146153.10 | -126444.30 | -15952.50 | 160761.20 | 1559.50 |
| 综合收益总额 |
153279.10 | -562387.50 | 93014.70 | 922900.30 | 852348.70 | 782509.90 | 584686.20 | 666138.80 | 311215.10 | 283664.20 | 649607.30 | 664196.80 | 395593.10 |
| 归属于母公司股东综合收益总额 |
27366.30 | -778467.00 | -240179.40 | 622445.30 | 624121.00 | 571588.60 | 380152.70 | 534764.40 | 116012.50 | 179233.10 | 514132.20 | 560212.70 | 338832.10 |
| 归属于非控制股股东综合收益总额 |
125912.80 | 216079.50 | 333194.10 | 300455.00 | 228227.70 | 210921.30 | 204533.50 | 131374.40 | 195202.60 | 104431.10 | 135475.10 | 103984.10 | 56761.00 |