中商官网
研究报告
中国秦发（HK0866）
| 科目\年度 | 2024-12-31 | 2022-12-31 | 2023-12-31 | 2021-12-31 | 2019-12-31 | 2020-12-31 | 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 |
55637.00 | 49003.60 | 19202.70 | 318791.00 | 8072.30 | -343687.00 | 168346.80 | 372435.00 | -31672.70 | -693217.70 | -129231.30 | -13608.00 | 33315.00 |
| 营业收入 |
260093.30 | 379403.90 | 344918.20 | 455918.00 | 279952.00 | 224736.30 | 365286.90 | 300567.10 | 71618.70 | 137720.70 | 644944.60 | 1083013.00 | 1108529.00 |
| 销售成本 |
208639.00 | 252075.60 | 257116.20 | 261806.10 | 239296.20 | 189204.80 | 326219.50 | 231904.30 | 67968.40 | 205388.50 | 665272.00 | 976711.60 | 957190.50 |
| 税前利润 |
58879.89 | 76678.09 | 35213.70 | 397009.60 | -450.60 | -431299.80 | 175908.20 | 468644.10 | -12703.30 | -803330.50 | -117682.30 | -1460.50 | 45226.80 |
| 归属于母公司股东利润 |
49661.00 | 45148.90 | 19507.30 | 278868.60 | 7621.30 | -290644.10 | 149954.30 | 315332.50 | -33557.20 | -601591.20 | -118805.40 | -25239.90 | 25774.80 |
| 营业收入 |
260093.30 | 379403.90 | 344918.20 | 455918.00 | 279952.00 | 224736.30 | 365286.90 | 300567.10 | 71618.70 | 137720.70 | 644944.60 | 1083013.00 | 1108529.00 |
| 其中：营业额 |
260093.30 | 379403.90 | 344918.20 | 455918.00 | 279952.00 | 224736.30 | 365286.90 | 300567.10 | 71618.70 | 137720.70 | 644944.60 | 1083013.00 | 1108529.00 |
| 销售成本 |
208639.00 | 252075.60 | 257116.20 | 261806.10 | 239296.20 | 189204.80 | 326219.50 | 231904.30 | 67968.40 | 205388.50 | 665272.00 | 976711.60 | 957190.50 |
| 毛利 |
51454.30 | 127328.30 | 87801.99 | 194111.90 | 40655.80 | 35531.50 | 39067.40 | 68662.80 | 3650.30 | -67667.80 | -20327.40 | 106301.60 | 151337.90 |
| 加：其他收入 |
54730.20 | 8553.30 | 201.60 | 37750.60 | 2774.40 | -13713.40 | 195017.70 | 19577.10 | -5596.20 | 1738.10 | -4679.80 | 17198.10 | 3579.30 |
| 减：销售费用 |
361.70 | 210.00 | 220.70 | 453.00 | 446.20 | 226.10 | 6047.20 | 5190.80 | 1599.30 | 3083.10 | 8835.00 | 15211.50 | 15821.20 |
| 管理费用 |
23922.40 | 30528.60 | 31008.60 | 25072.10 | 14075.80 | 20837.60 | 24047.30 | 17898.90 | 18933.90 | 20826.00 | 23338.00 | 34061.90 | 34885.70 |
| 财务费用 |
16161.90 | 25368.90 | 17172.20 | 36076.10 | 29157.70 | 36684.00 | 26511.80 | 37871.20 | 44695.50 | 36797.70 | 51609.00 | 53641.40 | 47693.60 |
| 其他费用 |
2729.10 | 2787.80 | 1116.90 | 4452.20 | 3155.60 | 3348.30 | 5908.70 | 3449.80 | 5946.00 | 4643.00 | 7766.20 | 21736.10 | 11074.20 |
| 经营溢利特殊科目 |
-4129.50 | -308.20 | -3271.50 | 231200.50 | 2954.50 | -392021.90 | 4338.10 | 444814.90 | 60417.30 | -671398.80 | -- | -- | -- |
| 经营溢利 |
58879.89 | 76678.09 | 35213.70 | 397009.60 | -450.60 | -431299.80 | 175908.20 | 468644.10 | -12703.30 | -802678.30 | -116555.40 | -1151.20 | 45442.50 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -652.20 | -1126.90 | -309.30 | -215.70 |
| 税前利润 |
58879.89 | 76678.09 | 35213.70 | 397009.60 | -450.60 | -431299.80 | 175908.20 | 468644.10 | -12703.30 | -803330.50 | -117682.30 | -1460.50 | 45226.80 |
| 减：所得税费用 |
3242.90 | 27674.50 | 16011.00 | 78218.59 | -8522.90 | -87612.80 | 7561.40 | 96209.10 | 18969.40 | -110552.50 | 11441.70 | 12147.50 | 11911.80 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -439.70 | -107.30 | -- | -- |
| 税后利润 |
55637.00 | 49003.60 | 19202.70 | 318791.00 | 8072.30 | -343687.00 | 168346.80 | 372435.00 | -31672.70 | -693217.70 | -129231.30 | -13608.00 | 33315.00 |
| 归属于母公司股东利润 |
49661.00 | 45148.90 | 19507.30 | 278868.60 | 7621.30 | -290644.10 | 149954.30 | 315332.50 | -33557.20 | -601591.20 | -118805.40 | -25239.90 | 25774.80 |
| 归属于非控制股股东利润 |
5442.60 | 3349.30 | -831.90 | 39436.40 | -69.80 | -53537.10 | 17895.90 | 56600.10 | 1381.50 | -92099.30 | -10888.70 | 11168.50 | 7540.20 |
| 归属于非股东利润 |
533.40 | 505.40 | 527.30 | 486.00 | 520.80 | 494.20 | 496.60 | 502.40 | 503.00 | 472.80 | 462.80 | 463.40 | -- |
| 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 |
2778.80 | 1171.40 | -819.10 | -237.40 | 169.50 | -331.20 | 1014.70 | -1400.20 | 2452.40 | 2636.10 | 26.30 | -1556.10 | -56.50 |
| 综合收益总额 |
58415.80 | 50175.00 | 18383.60 | 318553.60 | 8241.80 | -344018.20 | 169361.50 | 371034.80 | -29220.30 | -690581.60 | -129205.00 | -15164.10 | 33258.50 |
| 归属于母公司股东综合收益总额 |
52973.20 | 46825.70 | 19215.50 | 279117.20 | 8311.60 | -290481.10 | 151465.60 | 314434.70 | -30601.80 | -598482.30 | -118316.30 | -26332.60 | 25718.30 |
| 归属于非控制股股东综合收益总额 |
5442.60 | 3349.30 | -831.90 | 39436.40 | -69.80 | -53537.10 | 17895.90 | 56600.10 | 1381.50 | -92099.30 | -10888.70 | 11168.50 | 7540.20 |