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研究报告
中升控股（HK0881）
| 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 |
307087.50 | 499088.50 | 663522.00 | 840732.90 | 558082.90 | 451951.60 | 369531.80 | 347585.40 | 204173.80 | 48130.90 | 78072.10 | 102308.70 | 86554.30 |
| 营业收入 |
16812420.00 | 17929010.00 | 17985700.00 | 17510310.00 | 14834810.00 | 12404250.00 | 10773570.00 | 8629028.00 | 7159922.00 | 5914261.00 | 5478666.00 | 5252738.00 | 5004829.00 |
| 销售成本 |
15745230.00 | 16552580.00 | 16382540.00 | 15663350.00 | 13486640.00 | 11255490.00 | 9781252.00 | 7760629.00 | 6504694.00 | 5447341.00 | 5001184.00 | 4776664.00 | 4576436.00 |
| 税前利润 |
410341.90 | 683094.80 | 895077.10 | 1150358.00 | 767880.90 | 632657.10 | 520075.80 | 481337.70 | 287842.70 | 71563.80 | 109544.80 | 139004.50 | 115656.60 |
| 归属于母公司股东利润 |
321218.80 | 501807.70 | 668811.90 | 832894.90 | 553979.90 | 450167.30 | 363663.60 | 335041.30 | 186022.80 | 46096.40 | 75090.50 | 101006.70 | 75048.00 |
| 营业收入 |
16812420.00 | 17929010.00 | 17985700.00 | 17510310.00 | 14834810.00 | 12404250.00 | 10773570.00 | 8629028.00 | 7159922.00 | 5914261.00 | 5478666.00 | 5252738.00 | 5004829.00 |
| 其中：营业额 |
16812420.00 | 17929010.00 | 17985700.00 | 17510310.00 | 14834810.00 | 12404250.00 | 10773570.00 | 8629028.00 | 7159922.00 | 5914261.00 | 5478666.00 | 5252738.00 | 5004829.00 |
| 销售成本 |
15745230.00 | 16552580.00 | 16382540.00 | 15663350.00 | 13486640.00 | 11255490.00 | 9781252.00 | 7760629.00 | 6504694.00 | 5447341.00 | 5001184.00 | 4776664.00 | 4576436.00 |
| 毛利 |
1067191.00 | 1376432.00 | 1603159.00 | 1846955.00 | 1348171.00 | 1148765.00 | 992313.00 | 868400.20 | 655227.90 | 466919.30 | 477482.30 | 476074.00 | 428393.10 |
| 加：其他收入 |
478442.70 | 473092.90 | 442414.40 | 389057.20 | 342388.10 | 310952.10 | 256122.10 | 184286.30 | 132551.40 | 110414.30 | 94449.99 | 75940.30 | 68945.90 |
| 减：销售费用 |
755265.40 | 773699.10 | 784140.50 | 717016.90 | 572965.40 | 493877.20 | 431082.70 | 329430.20 | 280680.70 | 260915.50 | 237347.90 | 213011.40 | 195147.20 |
| 管理费用 |
222918.30 | 241859.80 | 244549.50 | 257267.60 | 223926.30 | 194006.20 | 174510.00 | 134706.90 | 117868.70 | 115425.40 | 98146.59 | 92954.80 | 83853.10 |
| 财务费用 |
157288.60 | 150739.30 | 121863.60 | 112012.10 | 125987.20 | 139055.40 | 123052.20 | 107671.20 | 101802.00 | 129569.70 | 127256.80 | 107522.70 | 103213.00 |
| 经营溢利 |
410161.80 | 683226.70 | 895020.30 | 1149716.00 | 767679.90 | 632777.90 | 519790.20 | 480878.20 | 287427.90 | 71423.00 | 109181.00 | 138525.40 | 115125.70 |
| 加：应占联营公司业绩 |
279.90 | 226.30 | 32.80 | -148.70 | -151.30 | -- | -- | -- | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
-99.80 | -358.20 | 24.00 | 790.90 | 352.30 | -120.80 | 285.60 | 459.50 | 414.80 | 140.80 | 363.80 | 479.10 | 530.90 |
| 税前利润 |
410341.90 | 683094.80 | 895077.10 | 1150358.00 | 767880.90 | 632657.10 | 520075.80 | 481337.70 | 287842.70 | 71563.80 | 109544.80 | 139004.50 | 115656.60 |
| 减：所得税费用 |
103254.40 | 184006.30 | 231555.10 | 309625.20 | 209798.00 | 180705.50 | 150544.00 | 133752.30 | 83668.90 | 23432.90 | 31472.70 | 36695.80 | 29102.30 |
| 税后利润 |
307087.50 | 499088.50 | 663522.00 | 840732.90 | 558082.90 | 451951.60 | 369531.80 | 347585.40 | 204173.80 | 48130.90 | 78072.10 | 102308.70 | 86554.30 |
| 归属于母公司股东利润 |
321218.80 | 501807.70 | 668811.90 | 832894.90 | 553979.90 | 450167.30 | 363663.60 | 335041.30 | 186022.80 | 46096.40 | 75090.50 | 101006.70 | 75048.00 |
| 归属于非控制股股东利润 |
-14131.30 | -2719.20 | -5289.90 | 7838.00 | 4103.00 | 1784.30 | 5868.20 | 12544.10 | 18151.00 | 2034.50 | 2981.60 | 1302.00 | 11506.30 |
| 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 |
-23573.70 | -11605.30 | -90319.40 | 28242.50 | 51174.70 | -18206.10 | -36263.00 | 30992.10 | -27993.80 | -16106.90 | 655.20 | 2212.10 | 187.90 |
| 综合收益总额 |
283513.80 | 487483.20 | 573202.60 | 868975.50 | 609257.60 | 433745.50 | 333268.80 | 378577.50 | 176180.00 | 32024.00 | 78727.30 | 104520.80 | 86742.20 |
| 归属于母公司股东综合收益总额 |
297645.10 | 490202.40 | 578492.50 | 861137.50 | 605154.60 | 431961.20 | 327400.60 | 366033.40 | 158029.00 | 29989.50 | 75745.70 | 103218.80 | 75235.90 |
| 归属于非控制股股东综合收益总额 |
-14131.30 | -2719.20 | -5289.90 | 7838.00 | 4103.00 | 1784.30 | 5868.20 | 12544.10 | 18151.00 | 2034.50 | 2981.60 | 1302.00 | 11506.30 |