中商官网
研究报告
李氏大药厂（HK0950）
| 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 |
5061.60 | 6861.20 | 1994.90 | 4583.50 | 195988.40 | 7853.40 | 6334.50 | 38976.30 | 20293.90 | 23240.60 | 21299.70 | 18678.50 | 14900.30 | 11306.60 |
| 营业收入 |
143598.00 | 139996.90 | 105303.40 | 123314.80 | 126615.70 | 121671.60 | 121891.30 | 113762.60 | 100852.20 | 92982.09 | 92215.00 | 95520.80 | 69695.30 | 53433.30 |
| 销售成本 |
70641.99 | 64661.40 | 50172.30 | 46239.30 | 45987.30 | 43565.00 | 42065.70 | 39125.50 | 32611.80 | 26158.60 | 27398.60 | 28468.50 | 19370.00 | 15349.80 |
| 税前利润 |
7288.60 | 9811.30 | 3078.50 | 6786.10 | 196936.60 | 13403.70 | 12288.60 | 44638.40 | 25762.80 | 28260.40 | 25393.50 | 22815.30 | 17609.00 | 13317.00 |
| 归属于母公司股东利润 |
9193.80 | 9309.90 | 1669.80 | 5128.40 | 198717.60 | 12931.60 | 12555.30 | 41826.90 | 23255.90 | 25200.20 | 22905.20 | 19283.00 | 15046.70 | 11380.70 |
| 营业收入 |
143598.00 | 139996.90 | 105303.40 | 123314.80 | 126615.70 | 121671.60 | 121891.30 | 113762.60 | 100852.20 | 92982.09 | 92215.00 | 95520.80 | 69695.30 | 53433.30 |
| 其中：营业额 |
143598.00 | 139996.90 | 105303.40 | 123314.80 | 126615.70 | 121671.60 | 121891.30 | 113762.60 | 100852.20 | 92982.09 | 92215.00 | 95520.80 | 69695.30 | 53433.30 |
| 销售成本 |
70641.99 | 64661.40 | 50172.30 | 46239.30 | 45987.30 | 43565.00 | 42065.70 | 39125.50 | 32611.80 | 26158.60 | 27398.60 | 28468.50 | 19370.00 | 15349.80 |
| 毛利 |
72956.00 | 75335.50 | 55131.10 | 77075.50 | 80628.40 | 78106.59 | 79825.60 | 74637.10 | 68240.40 | 66823.50 | 64816.39 | 67052.30 | 50325.30 | 38083.50 |
| 加：其他收入 |
2447.60 | 3990.80 | 8323.40 | 1930.70 | 217012.20 | 9299.90 | -1598.60 | 29122.50 | 5250.90 | 7213.70 | 1219.40 | 1757.20 | 1073.10 | 1238.50 |
| 减：销售费用 |
33398.00 | 38729.20 | 30429.60 | 34646.70 | 36643.90 | 27994.70 | 25175.90 | 22174.00 | 21415.00 | 20422.50 | 25646.50 | 30920.20 | 22285.00 | 17951.20 |
| 管理费用 |
33393.80 | 27912.70 | 28541.60 | 36729.80 | 54110.00 | 44101.50 | 38903.30 | 34209.70 | 24224.30 | 21439.70 | 15119.30 | 13730.90 | 11077.30 | 7934.60 |
| 财务费用 |
1122.50 | 1419.00 | 1189.80 | 759.50 | 572.20 | 647.20 | 662.40 | 471.00 | 425.60 | 380.30 | 304.00 | 267.10 | 185.30 | 119.20 |
| 经营溢利特殊科目 |
-16.00 | -1370.20 | -128.00 | 26.30 | -9028.40 | -118.00 | -7.30 | -682.30 | -169.20 | -2332.40 | 3372.50 | -1009.20 | -- | -- |
| 经营溢利 |
7473.30 | 9895.20 | 3165.50 | 6896.50 | 197286.10 | 14545.10 | 13478.10 | 46222.60 | 27257.20 | 29462.30 | 28338.50 | 22882.10 | 17850.80 | 13317.00 |
| 加：应占联营公司业绩 |
-184.70 | -83.90 | -87.00 | -110.40 | -349.50 | -1141.40 | -1189.50 | -1584.20 | -1494.40 | -1201.90 | -2945.00 | -66.80 | -241.80 | -- |
| 税前利润 |
7288.60 | 9811.30 | 3078.50 | 6786.10 | 196936.60 | 13403.70 | 12288.60 | 44638.40 | 25762.80 | 28260.40 | 25393.50 | 22815.30 | 17609.00 | 13317.00 |
| 减：所得税费用 |
2227.00 | 2950.10 | 1083.60 | 2202.60 | 948.20 | 5550.30 | 5954.10 | 5662.10 | 5468.90 | 5019.80 | 4093.80 | 4136.80 | 2708.70 | 2010.40 |
| 税后利润 |
5061.60 | 6861.20 | 1994.90 | 4583.50 | 195988.40 | 7853.40 | 6334.50 | 38976.30 | 20293.90 | 23240.60 | 21299.70 | 18678.50 | 14900.30 | 11306.60 |
| 归属于母公司股东利润 |
9193.80 | 9309.90 | 1669.80 | 5128.40 | 198717.60 | 12931.60 | 12555.30 | 41826.90 | 23255.90 | 25200.20 | 22905.20 | 19283.00 | 15046.70 | 11380.70 |
| 归属于非控制股股东利润 |
-4132.20 | -2448.70 | 325.10 | -544.90 | -2729.20 | -5078.20 | -6220.80 | -2850.60 | -2962.00 | -1959.60 | -1605.50 | -604.50 | -146.40 | -74.10 |
| 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 |
32786.50 | -46307.60 | 10763.30 | -58244.00 | -166864.00 | -26218.20 | -6399.30 | 2201.00 | 2948.90 | -6087.10 | -6060.40 | -1216.00 | 872.00 | 432.30 |
| 综合收益总额 |
37848.10 | -39446.40 | 12758.20 | -53660.50 | 29124.40 | -18364.80 | -64.80 | 41177.30 | 23242.80 | 17153.50 | 15239.30 | 17462.50 | 15772.30 | 11738.90 |
| 归属于母公司股东综合收益总额 |
42116.30 | -36991.90 | 12466.30 | -52843.80 | 33024.30 | -12582.00 | 6598.80 | 43313.00 | 26117.00 | 19088.30 | 16950.10 | 18065.80 | 15918.60 | 11812.70 |
| 归属于非控制股股东综合收益总额 |
-4268.20 | -2454.50 | 291.90 | -816.70 | -3899.90 | -5782.80 | -6663.60 | -2135.70 | -2874.20 | -1934.80 | -1710.80 | -603.30 | -146.30 | -73.80 |