中商官网
研究报告
龙湖集团（HK0960）
| 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 |
1212508.00 | 1713255.00 | 3282272.00 | 3178819.00 | 2884031.00 | 2655247.00 | 2089069.00 | 1647849.00 | 993486.60 | 936411.80 | 875037.80 | 863586.60 | 686547.40 |
| 营业收入 |
12747500.00 | 18073660.00 | 25056510.00 | 22337550.00 | 18454730.00 | 15102640.00 | 11579850.00 | 7207504.00 | 5479950.00 | 4742310.00 | 5099068.00 | 4151017.00 | 2789283.00 |
| 销售成本 |
10706390.00 | 15015270.00 | 19752660.00 | 16683450.00 | 13051680.00 | 10022930.00 | 7626982.00 | 4763921.00 | 3886411.00 | 3440831.00 | 3747484.00 | 2997196.00 | 1670974.00 |
| 税前利润 |
1873052.00 | 2472930.00 | 4582220.00 | 4762677.00 | 4636974.00 | 4596122.00 | 3748300.00 | 2655359.00 | 1595631.00 | 1393819.00 | 1362662.00 | 1321865.00 | 1130154.00 |
| 归属于母公司股东利润 |
1040117.00 | 1285001.00 | 2436205.00 | 2385369.00 | 2000203.00 | 1833658.00 | 1623687.00 | 1259860.00 | 915295.30 | 898803.70 | 835363.20 | 803722.20 | 630106.00 |
| 营业收入 |
12747500.00 | 18073660.00 | 25056510.00 | 22337550.00 | 18454730.00 | 15102640.00 | 11579850.00 | 7207504.00 | 5479950.00 | 4742310.00 | 5099068.00 | 4151017.00 | 2789283.00 |
| 其中：营业额 |
12747500.00 | 18073660.00 | 25056510.00 | 22337550.00 | 18454730.00 | 15102640.00 | 11579850.00 | 7207504.00 | 5479950.00 | 4742310.00 | 5099068.00 | 4151017.00 | 2789283.00 |
| 销售成本 |
10706390.00 | 15015270.00 | 19752660.00 | 16683450.00 | 13051680.00 | 10022930.00 | 7626982.00 | 4763921.00 | 3886411.00 | 3440831.00 | 3747484.00 | 2997196.00 | 1670974.00 |
| 毛利 |
2041107.00 | 3058385.00 | 5303849.00 | 5654094.00 | 5403052.00 | 5079709.00 | 3952864.00 | 2443583.00 | 1593538.00 | 1301479.00 | 1351584.00 | 1153821.00 | 1118309.00 |
| 加：其他收入 |
181853.30 | 232780.00 | 191317.70 | 262278.50 | 192171.50 | 93295.70 | 96337.59 | 84752.00 | 18073.70 | 29745.70 | -33350.30 | 77830.50 | 17102.50 |
| 减：销售费用 |
423359.30 | 526281.70 | 533771.50 | 546360.60 | 503393.70 | 403447.70 | 319317.70 | 179669.80 | 142772.30 | 101795.10 | 106524.70 | 88725.60 | 68856.00 |
| 管理费用 |
524179.40 | 629522.90 | 768247.10 | 1160700.00 | 802017.60 | 709738.30 | 539678.50 | 326742.40 | 202232.80 | 143502.60 | 129784.80 | 108433.60 | 87274.30 |
| 财务费用 |
8483.60 | 14947.90 | 15819.30 | 14627.30 | 10597.00 | 7675.90 | 7456.00 | 4527.50 | 5305.90 | 4311.90 | 2253.70 | 3943.40 | 4761.20 |
| 加：投资物业公允价值变动 |
475863.70 | 201224.00 | 288757.50 | 284958.60 | 230905.50 | 373465.20 | 470185.40 | 492328.70 | 201811.20 | 287387.70 | 255426.80 | 259248.90 | 130858.20 |
| 经营溢利特殊科目 |
45690.60 | -4091.90 | -26013.80 | -10215.20 | -1353.20 | 35311.00 | 31035.00 | -41188.90 | -10903.10 | -- | -- | -- | -- |
| 经营溢利 |
1788492.00 | 2317545.00 | 4440073.00 | 4469429.00 | 4508768.00 | 4460919.00 | 3683970.00 | 2468535.00 | 1452209.00 | 1369003.00 | 1335098.00 | 1289798.00 | 1105378.00 |
| 加：应占联营公司业绩 |
23879.80 | 13483.50 | 42532.20 | 134360.60 | 69126.40 | 58582.20 | 18922.00 | 121468.20 | 105101.10 | -1870.70 | -- | -- | -- |
| 应占共同控制实体业绩 |
60680.20 | 141902.30 | 99615.20 | 158888.10 | 59080.30 | 76620.00 | 45408.40 | 65355.30 | 38321.00 | 26686.40 | 27564.60 | 32067.80 | 24776.00 |
| 税前利润 |
1873052.00 | 2472930.00 | 4582220.00 | 4762677.00 | 4636974.00 | 4596122.00 | 3748300.00 | 2655359.00 | 1595631.00 | 1393819.00 | 1362662.00 | 1321865.00 | 1130154.00 |
| 减：所得税费用 |
660544.90 | 759675.20 | 1299948.00 | 1583858.00 | 1752943.00 | 1940875.00 | 1659231.00 | 1007510.00 | 602144.40 | 457407.00 | 487624.40 | 458278.80 | 443606.80 |
| 税后利润 |
1212508.00 | 1713255.00 | 3282272.00 | 3178819.00 | 2884031.00 | 2655247.00 | 2089069.00 | 1647849.00 | 993486.60 | 936411.80 | 875037.80 | 863586.60 | 686547.40 |
| 归属于母公司股东利润 |
1040117.00 | 1285001.00 | 2436205.00 | 2385369.00 | 2000203.00 | 1833658.00 | 1623687.00 | 1259860.00 | 915295.30 | 898803.70 | 835363.20 | 803722.20 | 630106.00 |
| 归属于非控制股股东利润 |
172390.40 | 428253.90 | 846067.10 | 793450.80 | 883828.70 | 821588.80 | 465381.90 | 387989.10 | 78191.30 | 37608.00 | 39674.60 | 59864.39 | 56441.40 |
| 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 |
-45988.10 | -144766.50 | -197502.30 | 231517.80 | 164817.20 | 15954.70 | -25573.50 | -30501.80 | 3907.10 | -9503.40 | 27818.50 | -1545.90 | -11415.20 |
| 综合收益总额 |
1166519.00 | 1568489.00 | 3084770.00 | 3410337.00 | 3048848.00 | 2671201.00 | 2063495.00 | 1617347.00 | 997393.70 | 926908.30 | 902856.30 | 862040.70 | 675132.20 |
| 归属于母公司股东综合收益总额 |
994129.00 | 1140235.00 | 2238702.00 | 2616887.00 | 2165020.00 | 1849613.00 | 1598114.00 | 1229358.00 | 919202.40 | 889300.30 | 863181.70 | 802176.30 | 618690.80 |
| 归属于非控制股股东综合收益总额 |
172390.40 | 428253.90 | 846067.10 | 793450.80 | 883828.70 | 821588.80 | 465381.90 | 387989.10 | 78191.30 | 37608.00 | 39674.60 | 59864.39 | 56441.40 |