中商官网
研究报告
建业地产（HK0832）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-345674.50 | -310281.60 | -781850.90 | 125298.50 | 210156.10 | 241552.20 | 141512.30 | 89928.20 | 40412.00 | 80403.50 | 95759.20 | 108485.10 | 86979.40 |
| 营业收入 |
1606879.00 | 1926109.00 | 2408252.00 | 4195876.00 | 4330442.00 | 3076670.00 | 1478348.00 | 1387921.00 | 949502.10 | 1256272.00 | 922876.30 | 695112.50 | 634552.70 |
| 销售成本 |
1465041.00 | 1730169.00 | 2218112.00 | 3514812.00 | 3470837.00 | 2276136.00 | 969237.70 | 1059843.00 | 720215.50 | 977470.00 | 613129.90 | 458241.10 | 409971.30 |
| 税前利润 |
-286559.60 | -213510.10 | -704232.10 | 334685.70 | 493526.70 | 511634.90 | 297198.30 | 194006.60 | 102751.10 | 174129.90 | 195683.60 | 193939.30 | 184606.20 |
| 归属于母公司股东利润 |
-330768.10 | -326434.10 | -756101.70 | 60491.40 | 180150.80 | 201506.40 | 115426.20 | 81136.50 | 40297.30 | 80129.00 | 88330.09 | 102593.00 | 82308.60 |
| 营业收入 |
1606879.00 | 1926109.00 | 2408252.00 | 4195876.00 | 4330442.00 | 3076670.00 | 1478348.00 | 1387921.00 | 949502.10 | 1256272.00 | 922876.30 | 695112.50 | 634552.70 |
| 其中：营业额 |
1606879.00 | 1926109.00 | 2408252.00 | 4195876.00 | 4330442.00 | 3076670.00 | 1478348.00 | 1387921.00 | 949502.10 | 1256272.00 | 922876.30 | 695112.50 | 634552.70 |
| 销售成本 |
1465041.00 | 1730169.00 | 2218112.00 | 3514812.00 | 3470837.00 | 2276136.00 | 969237.70 | 1059843.00 | 720215.50 | 977470.00 | 613129.90 | 458241.10 | 409971.30 |
| 毛利 |
141838.20 | 195940.30 | 190140.20 | 681064.20 | 859604.40 | 800534.20 | 509110.30 | 328077.70 | 229286.70 | 278802.30 | 309746.30 | 236871.40 | 224581.40 |
| 加：其他收入 |
-80726.90 | -16316.00 | -94419.20 | 28716.30 | 104592.50 | 106229.20 | 29904.60 | 41379.50 | 28933.30 | 42676.20 | 30555.50 | 61893.10 | 15337.20 |
| 减：销售费用 |
40174.50 | 66519.30 | 113426.70 | 172536.70 | 187086.70 | 190133.40 | 118839.30 | 69714.90 | 47889.90 | 56024.80 | 47146.10 | 31253.00 | 22176.50 |
| 管理费用 |
71121.49 | 88949.70 | 125145.60 | 160245.40 | 174601.10 | 172178.30 | 155240.40 | 108722.70 | 80843.30 | 72119.50 | 63940.20 | 53652.10 | 39801.40 |
| 财务费用 |
84057.20 | 97143.20 | 105047.20 | 66873.49 | 127183.40 | 39524.90 | 22615.20 | 40805.10 | 40080.60 | 43405.40 | 49135.20 | 81670.50 | 26915.40 |
| 加：投资物业公允价值变动 |
-4550.00 | 22319.60 | -141426.30 | 31161.90 | 9335.60 | 9277.30 | 60567.30 | 24340.00 | 2722.30 | -2503.30 | 1150.00 | 1869.70 | 1697.20 |
| 经营溢利特殊科目 |
-128224.40 | -181563.90 | -298064.20 | -22652.30 | -27349.30 | -16964.20 | -5462.30 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-267016.30 | -232232.20 | -687388.90 | 318634.50 | 457312.00 | 497239.90 | 297425.00 | 174554.50 | 92128.50 | 147425.50 | 181230.30 | 134058.60 | 152722.50 |
| 加：应占联营公司业绩 |
-1760.00 | 4020.90 | 1613.40 | 1245.10 | 2503.00 | -3391.80 | -1790.50 | -442.20 | -116.00 | -172.30 | -18.40 | -265.90 | -175.80 |
| 应占共同控制实体业绩 |
-17783.30 | 14701.20 | -18456.50 | 14806.10 | 33711.70 | 17786.80 | 1563.80 | 19894.30 | 10738.60 | 26876.70 | 14471.70 | 60146.60 | 32059.50 |
| 税前利润 |
-286559.60 | -213510.10 | -704232.10 | 334685.70 | 493526.70 | 511634.90 | 297198.30 | 194006.60 | 102751.10 | 174129.90 | 195683.60 | 193939.30 | 184606.20 |
| 减：所得税费用 |
59114.90 | 96771.50 | 77618.90 | 209387.20 | 283370.60 | 270082.70 | 155686.00 | 104078.40 | 62339.10 | 93726.40 | 99924.40 | 85454.20 | 97626.80 |
| 税后利润 |
-345674.50 | -310281.60 | -781850.90 | 125298.50 | 210156.10 | 241552.20 | 141512.30 | 89928.20 | 40412.00 | 80403.50 | 95759.20 | 108485.10 | 86979.40 |
| 归属于母公司股东利润 |
-330768.10 | -326434.10 | -756101.70 | 60491.40 | 180150.80 | 201506.40 | 115426.20 | 81136.50 | 40297.30 | 80129.00 | 88330.09 | 102593.00 | 82308.60 |
| 归属于非控制股股东利润 |
-14906.40 | 16152.50 | -25749.30 | 64807.10 | 30005.30 | 40045.80 | 26086.10 | 8791.70 | 114.70 | 274.50 | 7429.10 | 5892.10 | 4670.80 |
| 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 |
-32335.70 | 19564.40 | -103186.20 | 27748.30 | 73497.00 | -37332.50 | -63146.70 | 43627.00 | -52601.20 | -8794.90 | -2756.50 | 5795.20 | -1136.30 |
| 综合收益总额 |
-378010.20 | -290717.20 | -885037.10 | 153046.80 | 283653.10 | 204219.70 | 78365.60 | 133555.20 | -12189.20 | 71608.60 | 93002.70 | 114280.30 | 85843.09 |
| 归属于母公司股东综合收益总额 |
-363103.80 | -306869.70 | -859288.90 | 88240.40 | 253652.20 | 164281.70 | 52455.50 | 124648.10 | -12131.40 | 71371.70 | 85583.30 | 108662.50 | 80978.90 |
| 归属于非控制股股东综合收益总额 |
-14906.40 | 16152.50 | -25748.30 | 64806.40 | 30000.90 | 39938.00 | 25910.10 | 8907.10 | -57.80 | 236.90 | 7419.40 | 5617.80 | 4864.20 |