中商官网
研究报告
天工国际（HK0826）
| 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 |
40016.30 | 41992.80 | 52411.00 | 67163.00 | 54032.20 | 40401.80 | 26697.00 | 17470.10 | 11599.60 | 7213.10 | 46274.70 | 47010.20 | 44489.20 |
| 营业收入 |
483203.60 | 516330.60 | 506680.70 | 574487.30 | 522094.40 | 536987.30 | 502154.60 | 389844.30 | 337613.40 | 342939.70 | 453567.00 | 339667.00 | 311825.10 |
| 销售成本 |
384849.30 | 401992.20 | 391832.00 | 433967.50 | 400696.40 | 435021.40 | 415700.40 | 339998.00 | 300394.20 | 303806.10 | 362683.80 | 258246.40 | 238886.20 |
| 税前利润 |
40813.70 | 46547.00 | 51936.00 | 75165.49 | 62181.70 | 45037.10 | 28056.80 | 21809.70 | 13091.60 | 8520.50 | 54416.80 | 60871.89 | 53690.00 |
| 归属于母公司股东利润 |
35875.70 | 37020.90 | 50353.50 | 66437.10 | 53702.40 | 39514.60 | 25883.50 | 16909.90 | 11057.10 | 7262.30 | 46346.60 | 46972.70 | 44489.20 |
| 营业收入 |
483203.60 | 516330.60 | 506680.70 | 574487.30 | 522094.40 | 536987.30 | 502154.60 | 389844.30 | 337613.40 | 342939.70 | 453567.00 | 339667.00 | 311825.10 |
| 其中：营业额 |
483203.60 | 516330.60 | 506680.70 | 574487.30 | 522094.40 | 536987.30 | 502154.60 | 389844.30 | 337613.40 | 342939.70 | 453567.00 | 339667.00 | 311825.10 |
| 销售成本 |
384849.30 | 401992.20 | 391832.00 | 433967.50 | 400696.40 | 435021.40 | 415700.40 | 339998.00 | 300394.20 | 303806.10 | 362683.80 | 258246.40 | 238886.20 |
| 毛利 |
98354.30 | 114338.40 | 114848.70 | 140519.80 | 121398.00 | 101965.90 | 86454.20 | 49846.30 | 37219.20 | 39133.60 | 90883.20 | 81420.60 | 72938.90 |
| 加：其他收入 |
17621.50 | 12725.30 | 15789.50 | 12938.70 | 7042.90 | 5589.50 | 4246.70 | 6461.40 | 7629.90 | 1932.40 | 2651.70 | 8150.00 | 7894.40 |
| 减：销售费用 |
14407.20 | 11805.30 | 21977.60 | 21773.70 | 8748.90 | 9755.40 | 10500.00 | 8580.00 | 6626.40 | 6785.50 | 7050.00 | 4164.20 | 4458.30 |
| 管理费用 |
47422.30 | 47248.30 | 43512.20 | 40839.60 | 41370.10 | 38844.10 | 35909.00 | 14035.70 | 14291.80 | 11540.40 | 12383.40 | 10986.10 | 10043.70 |
| 财务费用 |
13812.10 | 15696.30 | 12989.50 | 13148.40 | 12730.90 | 13018.60 | 13483.80 | 11241.00 | 10329.90 | 14071.90 | 14189.90 | 12488.50 | 10795.00 |
| 其他费用 |
-105.50 | 5348.20 | 3194.70 | 4727.40 | 3542.40 | 199.00 | 4075.50 | 221.00 | 1229.40 | 1415.40 | 5863.70 | 671.60 | 1466.10 |
| 经营溢利 |
40439.70 | 46965.60 | 48964.20 | 72969.40 | 62048.60 | 45738.30 | 26732.60 | 22230.00 | 12371.60 | 7252.80 | 54047.89 | 61260.20 | 54070.20 |
| 加：应占联营公司业绩 |
485.70 | 870.20 | 1647.00 | 1254.30 | -219.50 | -54.40 | 234.90 | -480.50 | 775.10 | 585.70 | -270.20 | -364.60 | -20.90 |
| 应占共同控制实体业绩 |
-111.70 | -1288.80 | 1324.80 | 941.80 | 352.60 | -646.80 | 1089.30 | 60.20 | -55.10 | 682.00 | 639.10 | -23.70 | -359.30 |
| 税前利润 |
40813.70 | 46547.00 | 51936.00 | 75165.49 | 62181.70 | 45037.10 | 28056.80 | 21809.70 | 13091.60 | 8520.50 | 54416.80 | 60871.89 | 53690.00 |
| 减：所得税费用 |
797.40 | 4554.20 | -475.00 | 8002.50 | 8149.50 | 4635.30 | 1359.80 | 4339.60 | 1492.00 | 1307.40 | 8142.10 | 13861.70 | 9200.80 |
| 税后利润 |
40016.30 | 41992.80 | 52411.00 | 67163.00 | 54032.20 | 40401.80 | 26697.00 | 17470.10 | 11599.60 | 7213.10 | 46274.70 | 47010.20 | 44489.20 |
| 归属于母公司股东利润 |
35875.70 | 37020.90 | 50353.50 | 66437.10 | 53702.40 | 39514.60 | 25883.50 | 16909.90 | 11057.10 | 7262.30 | 46346.60 | 46972.70 | 44489.20 |
| 归属于非控制股股东利润 |
4140.60 | 4971.90 | 2057.50 | 725.90 | 329.80 | 887.20 | 813.50 | 560.20 | 542.50 | -49.20 | -71.90 | 37.50 | -- |
| 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 |
-8767.60 | -2029.00 | -8072.10 | 1234.40 | 195.50 | 1430.60 | -1160.70 | -1455.50 | 4571.30 | -2778.70 | -140.40 | -203.00 | 67.70 |
| 综合收益总额 |
31248.70 | 39963.80 | 44338.90 | 68397.40 | 54227.70 | 41832.40 | 25536.30 | 16014.60 | 16170.90 | 4434.40 | 46134.30 | 46807.20 | 44556.90 |
| 归属于母公司股东综合收益总额 |
27153.60 | 34999.60 | 42269.70 | 67670.09 | 53897.90 | 40945.20 | 24722.80 | 15454.40 | 15628.40 | 4483.60 | 46206.20 | 46769.70 | 44556.90 |
| 归属于非控制股股东综合收益总额 |
4095.10 | 4964.20 | 2069.20 | 727.30 | 329.80 | 887.20 | 813.50 | 560.20 | 542.50 | -49.20 | -71.90 | 37.50 | -- |