中商官网
研究报告
明发集团（HK0846）
| 科目\年度 | 2025-12-31 | 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 |
-119874.80 | -180915.00 | -64314.50 | 1862.50 | 199688.50 | 127779.30 | 113592.50 | 128913.10 | 118545.10 | 117415.70 | 35956.60 | 105616.00 | 137631.40 | 175928.80 |
| 营业收入 |
438518.90 | 703029.10 | 952499.90 | 1056837.00 | 1641642.00 | 1285857.00 | 1266090.00 | 1164188.00 | 1007142.00 | 508969.60 | 303966.50 | 379261.00 | 626909.30 | 374109.60 |
| 销售成本 |
368114.90 | 551344.20 | 758052.80 | 828010.90 | 1146655.00 | 908791.40 | 866292.10 | 831985.30 | 765317.40 | 394224.30 | 215337.40 | 280666.20 | 406746.90 | 254999.30 |
| 税前利润 |
-- | -114482.40 | 14967.10 | 97775.09 | 375612.60 | 244622.00 | 270169.00 | 257539.40 | 189881.60 | 82464.70 | 74288.30 | 173693.20 | 230294.20 | 254576.90 |
| 归属于母公司股东利润 |
-122717.70 | -179105.50 | -46712.70 | 4796.10 | 188265.70 | 107500.40 | 95211.20 | 85507.59 | 102422.00 | 116943.50 | 37904.20 | 82931.00 | 139922.90 | 176474.50 |
| 营业收入 |
438518.90 | 703029.10 | 952499.90 | 1056837.00 | 1641642.00 | 1285857.00 | 1266090.00 | 1164188.00 | 1007142.00 | 508969.60 | 303966.50 | 379261.00 | 626909.30 | 374109.60 |
| 其中：营业额 |
-- | 703029.10 | 952499.90 | 1056837.00 | 1641642.00 | 1285857.00 | 1266090.00 | 1164188.00 | 1007142.00 | 508969.60 | 303966.50 | 379261.00 | 626909.30 | 374109.60 |
| 销售成本 |
368114.90 | 551344.20 | 758052.80 | 828010.90 | 1146655.00 | 908791.40 | 866292.10 | 831985.30 | 765317.40 | 394224.30 | 215337.40 | 280666.20 | 406746.90 | 254999.30 |
| 毛利 |
70404.00 | 151684.90 | 194447.10 | 228826.50 | 494987.20 | 377065.60 | 399797.60 | 332202.70 | 241824.20 | 114745.30 | 88629.10 | 98594.80 | 220162.40 | 119110.30 |
| 加：其他收入 |
15102.50 | -3309.40 | -4624.50 | -24152.10 | 31405.10 | 7671.40 | -11551.90 | -16820.20 | 19270.50 | -35226.10 | -12233.70 | 14727.30 | 37867.40 | 103147.10 |
| 减：销售费用 |
31236.80 | 39731.70 | 49567.10 | 65547.09 | 88921.49 | 64156.30 | 64713.00 | 56015.80 | 45994.70 | 26555.60 | 16315.90 | 14894.70 | 17854.10 | 13925.10 |
| 管理费用 |
-- | 68796.40 | 56606.70 | 75752.70 | 75146.30 | 68148.90 | 80224.60 | 70184.40 | 68959.60 | 67014.20 | 50844.60 | 37028.30 | 33008.40 | 28668.50 |
| 财务费用 |
-260.00 | -5202.50 | -2027.00 | -2324.70 | -2645.80 | -2937.20 | -8683.00 | -7278.80 | -10052.90 | -12508.30 | -7221.40 | 692.50 | 26711.00 | 18491.20 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7197.20 | 3343.80 | 1999.20 |
| 加：投资物业公允价值变动 |
-- | -119876.60 | -65256.60 | 47732.70 | 29254.20 | 16113.00 | 25846.00 | 74929.80 | 31196.60 | 29515.70 | 53724.30 | 120320.20 | 45339.60 | 62462.90 |
| 经营溢利特殊科目 |
-16642.00 | -39404.90 | -25609.30 | -6437.30 | -16297.60 | -23774.20 | -2196.60 | -15470.70 | -0.20 | -- | 243.20 | 631.80 | 8893.10 | 34093.20 |
| 经营溢利 |
-- | -114231.60 | -5190.10 | 106994.70 | 377926.90 | 247707.80 | 275640.50 | 255920.20 | 187389.70 | 27973.40 | 70423.80 | 174461.40 | 231345.20 | 255729.50 |
| 加：应占联营公司业绩 |
-- | -589.60 | 5453.40 | -4957.30 | -3106.40 | -6299.50 | -6087.80 | 1670.10 | 3476.80 | 5595.20 | 3978.70 | -480.30 | -694.60 | -826.90 |
| 应占共同控制实体业绩 |
2008.80 | 338.80 | 14703.80 | -4262.30 | 792.10 | 3213.70 | 616.30 | -50.90 | -984.90 | 48896.10 | -114.20 | -287.90 | -356.40 | -325.70 |
| 税前利润 |
-- | -114482.40 | 14967.10 | 97775.09 | 375612.60 | 244622.00 | 270169.00 | 257539.40 | 189881.60 | 82464.70 | 74288.30 | 173693.20 | 230294.20 | 254576.90 |
| 减：所得税费用 |
9269.40 | 66432.60 | 79281.60 | 95912.60 | 175924.10 | 116842.70 | 156576.50 | 128626.30 | 71336.50 | -34951.00 | 38331.70 | 68077.20 | 92662.80 | 78648.10 |
| 税后利润 |
-119874.80 | -180915.00 | -64314.50 | 1862.50 | 199688.50 | 127779.30 | 113592.50 | 128913.10 | 118545.10 | 117415.70 | 35956.60 | 105616.00 | 137631.40 | 175928.80 |
| 归属于母公司股东利润 |
-122717.70 | -179105.50 | -46712.70 | 4796.10 | 188265.70 | 107500.40 | 95211.20 | 85507.59 | 102422.00 | 116943.50 | 37904.20 | 82931.00 | 139922.90 | 176474.50 |
| 归属于非控制股股东利润 |
2842.90 | -1809.50 | -17601.80 | -2933.60 | 11422.80 | 20278.90 | 18381.30 | 43405.50 | 16123.10 | 472.20 | -1947.60 | 22685.00 | -2291.50 | -545.70 |
| 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 | 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 | 0.00 |
| 其他综合收益 |
40.30 | -781.00 | 325.40 | -268.70 | 43.90 | 2.30 | 1346.50 | 75.00 | 249.20 | 713.20 | 1068.70 | -2.70 | -1392.90 | -767.10 |
| 综合收益总额 |
-- | -181696.00 | -63989.10 | 1593.80 | 199732.40 | 127781.60 | 114939.00 | 128988.10 | 118794.30 | 118128.90 | 37025.30 | 105613.30 | 136238.50 | 175161.70 |
| 归属于母公司股东综合收益总额 |
-122677.40 | -179886.50 | -46387.30 | 4527.40 | 188309.60 | 107502.70 | 96557.70 | 85582.59 | 102671.20 | 117656.70 | 38972.90 | 82928.30 | 138530.00 | 175707.40 |
| 归属于非控制股股东综合收益总额 |
2842.90 | -1809.50 | -17601.80 | -2933.60 | 11422.80 | 20278.90 | 18381.30 | 43405.50 | 16123.10 | 472.20 | -1947.60 | 22685.00 | -2291.50 | -545.70 |