中商官网
研究报告
天能动力（HK0819）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
129790.70 | 183570.50 | 207967.80 | 155121.20 | 250457.50 | 172595.00 | 123517.60 | 118023.20 | 90552.20 | 62779.70 | -29298.70 | 13032.50 | 70939.90 |
| 营业收入 |
7666881.00 | 8389097.00 | 7459864.00 | 8561592.00 | 5352504.00 | 4061356.00 | 3475085.00 | 2690390.00 | 2148089.00 | 1780407.00 | 1404373.00 | 1363506.00 | 988764.10 |
| 销售成本 |
7175646.00 | 7792632.00 | 6820934.00 | 8099489.00 | 4803294.00 | 3592580.00 | 3070930.00 | 2339662.00 | 1850598.00 | 1537611.00 | 1278035.00 | 1223068.00 | 803250.40 |
| 税前利润 |
189201.30 | 256348.50 | 273884.10 | 183694.20 | 294972.80 | 212604.10 | 153065.00 | 140758.80 | 114508.30 | 74562.90 | -40710.20 | 14124.00 | 91251.50 |
| 归属于母公司股东利润 |
114240.50 | 182183.60 | 179638.50 | 129995.20 | 247692.10 | 168182.70 | 118827.80 | 117836.90 | 85854.59 | 61093.60 | -30491.70 | 13529.50 | 71013.70 |
| 营业收入 |
7666881.00 | 8389097.00 | 7459864.00 | 8561592.00 | 5352504.00 | 4061356.00 | 3475085.00 | 2690390.00 | 2148089.00 | 1780407.00 | 1404373.00 | 1363506.00 | 988764.10 |
| 其中：营业额 |
7666881.00 | 8389097.00 | 7459864.00 | 8561592.00 | 5352504.00 | 4061356.00 | 3475085.00 | 2690390.00 | 2148089.00 | 1780407.00 | 1404373.00 | 1363506.00 | 988764.10 |
| 销售成本 |
7175646.00 | 7792632.00 | 6820934.00 | 8099489.00 | 4803294.00 | 3592580.00 | 3070930.00 | 2339662.00 | 1850598.00 | 1537611.00 | 1278035.00 | 1223068.00 | 803250.40 |
| 毛利 |
491234.70 | 596465.80 | 638930.40 | 462102.20 | 549210.50 | 468775.70 | 404155.30 | 350727.80 | 297491.10 | 242796.30 | 126338.00 | 140438.50 | 185513.70 |
| 加：其他收入 |
216271.60 | 184643.20 | 104895.90 | 109597.60 | 56689.90 | 36285.40 | 30607.90 | 16276.60 | 9768.70 | 12048.10 | 6699.50 | 12091.70 | 12173.60 |
| 减：销售费用 |
129342.20 | 142438.20 | 122944.40 | 103723.50 | 93765.70 | 89668.40 | 88994.70 | 67516.40 | 58707.59 | 59826.90 | 65190.40 | 41298.50 | 25026.40 |
| 管理费用 |
330434.20 | 328416.90 | 298527.40 | 247253.80 | 206165.10 | 181682.90 | 170760.20 | 133128.00 | 106970.30 | 88969.40 | 75616.60 | 72226.20 | 59603.59 |
| 财务费用 |
54653.00 | 48278.00 | 34073.80 | 25408.90 | 7420.10 | 16194.40 | 15809.30 | 15300.50 | 13946.30 | 16337.60 | 20607.90 | 14384.00 | 12238.50 |
| 其他费用 |
-- | -- | -- | -- | 2564.30 | 1631.30 | 4145.90 | 10808.80 | 13276.60 | 15147.60 | 12332.80 | 10454.70 | 9523.40 |
| 经营溢利特殊科目 |
-3827.10 | -5543.90 | -14306.20 | -11345.90 | -934.80 | -3254.60 | -2300.70 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
189249.80 | 256432.00 | 273974.60 | 183967.70 | 295050.40 | 212629.50 | 152752.40 | 140250.70 | 114359.00 | 74562.90 | -40710.20 | 14166.80 | 91295.40 |
| 加：应占联营公司业绩 |
-48.50 | -83.50 | -90.50 | -273.50 | -77.60 | -25.40 | 312.60 | 508.10 | 149.30 | -- | -- | -42.80 | -43.90 |
| 税前利润 |
189201.30 | 256348.50 | 273884.10 | 183694.20 | 294972.80 | 212604.10 | 153065.00 | 140758.80 | 114508.30 | 74562.90 | -40710.20 | 14124.00 | 91251.50 |
| 减：所得税费用 |
59410.60 | 72777.99 | 65916.30 | 28573.00 | 44515.30 | 40009.10 | 29547.40 | 22735.60 | 23956.10 | 11783.20 | -11411.50 | 1091.50 | 20311.60 |
| 税后利润 |
129790.70 | 183570.50 | 207967.80 | 155121.20 | 250457.50 | 172595.00 | 123517.60 | 118023.20 | 90552.20 | 62779.70 | -29298.70 | 13032.50 | 70939.90 |
| 归属于母公司股东利润 |
114240.50 | 182183.60 | 179638.50 | 129995.20 | 247692.10 | 168182.70 | 118827.80 | 117836.90 | 85854.59 | 61093.60 | -30491.70 | 13529.50 | 71013.70 |
| 归属于非控制股股东利润 |
15550.20 | 1386.90 | 28329.30 | 25126.00 | 2765.40 | 4412.30 | 4689.80 | 186.30 | 4697.60 | 1686.10 | 1193.00 | -497.00 | -73.80 |
| 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 | 0.00 | 0.00 |
| 其他综合收益 |
-6889.40 | -606.70 | 5182.90 | -9811.70 | 1355.50 | -1424.10 | -13000.20 | 1404.20 | -- | -- | -- | -- | -- |
| 综合收益总额 |
122901.30 | 182963.80 | 213150.70 | 145309.50 | 251813.00 | 171170.90 | 110517.40 | 119427.40 | 90552.20 | 62779.70 | -29298.70 | 13032.50 | 70939.90 |
| 归属于母公司股东综合收益总额 |
107351.10 | 181576.90 | 184821.40 | 120183.50 | 249047.60 | 166776.10 | 105826.10 | 119241.10 | 85854.59 | 61093.60 | -30491.70 | 13529.50 | 71013.70 |
| 归属于非控制股股东综合收益总额 |
15550.20 | 1386.90 | 28329.30 | 25126.00 | 2765.40 | 4394.80 | 4691.30 | 186.30 | 4697.60 | 1686.10 | 1193.00 | -497.00 | -73.80 |