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联华超市（HK0980）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-30790.80 | -71422.59 | -12507.50 | -37135.60 | -18759.70 | -24199.90 | -7713.20 | -15102.50 | -33604.20 | -40019.70 | 12088.90 | 13530.30 | 45215.20 |
| 营业收入 |
1971011.00 | 2183588.00 | 2468140.00 | 2475966.00 | 2633116.00 | 2585920.00 | 2538908.00 | 2522539.00 | 2666607.00 | 2722270.00 | 2915246.00 | 3038342.00 | 2898755.00 |
| 销售成本 |
1733820.00 | 1905481.00 | 2129910.00 | 2169793.00 | 2279586.00 | 2234036.00 | 2180168.00 | 2146755.00 | 2272857.00 | 2320114.00 | 2491131.00 | 2602083.00 | 2505848.00 |
| 税前利润 |
-25107.00 | -58938.90 | -2357.20 | -27416.10 | -1547.40 | -4610.10 | 11096.70 | 11926.50 | -22093.80 | -14597.80 | 29992.90 | 35170.10 | 66645.40 |
| 归属于母公司股东利润 |
-35876.50 | -79131.70 | -20652.70 | -42277.90 | -31928.60 | -37830.10 | -21872.40 | -28276.00 | -44995.50 | -49699.10 | 3103.30 | 5295.30 | 33994.70 |
| 营业收入 |
1971011.00 | 2183588.00 | 2468140.00 | 2475966.00 | 2633116.00 | 2585920.00 | 2538908.00 | 2522539.00 | 2666607.00 | 2722270.00 | 2915246.00 | 3038342.00 | 2898755.00 |
| 其中：营业额 |
1971011.00 | 2183588.00 | 2468140.00 | 2475966.00 | 2633116.00 | 2585920.00 | 2538908.00 | 2522539.00 | 2666607.00 | 2722270.00 | 2915246.00 | 3038342.00 | 2898755.00 |
| 销售成本 |
1733820.00 | 1905481.00 | 2129910.00 | 2169793.00 | 2279586.00 | 2234036.00 | 2180168.00 | 2146755.00 | 2272857.00 | 2320114.00 | 2491131.00 | 2602083.00 | 2505848.00 |
| 毛利 |
237191.90 | 278107.20 | 338229.50 | 306172.90 | 353529.10 | 351884.00 | 358739.90 | 375783.90 | 393750.50 | 402156.50 | 424114.50 | 436259.00 | 392906.40 |
| 加：其他收入 |
233792.30 | 241133.50 | 252985.60 | 273136.70 | 293941.90 | 293695.20 | 275539.80 | 293710.40 | 259708.50 | 264680.40 | 288861.10 | 293499.30 | 322584.80 |
| 减：销售费用 |
399045.50 | 428654.70 | 471529.00 | 484176.70 | 486149.40 | 516185.60 | 537674.10 | 559567.90 | 598411.30 | 603975.80 | 610091.30 | 617812.90 | 588638.30 |
| 管理费用 |
71654.09 | 78215.40 | 78872.40 | 87396.00 | 92904.80 | 88010.70 | 81417.30 | 76766.70 | 68622.40 | 74446.70 | 76133.30 | 73708.00 | 71606.50 |
| 财务费用 |
20357.30 | 23264.10 | 27686.60 | 28500.30 | 29510.80 | 30737.40 | -- | 12.00 | 11.80 | 14.00 | 14.30 | 14.40 | 37.50 |
| 其他费用 |
5422.40 | 11892.80 | 4218.50 | 10817.10 | 33833.40 | 13876.80 | 8191.90 | 21970.40 | 8438.60 | 3283.50 | 2555.10 | 11642.50 | 3960.20 |
| 经营溢利特殊科目 |
-234.50 | -12.80 | -113.20 | -115.60 | -115.70 | 15.00 | -143.20 | -96.60 | -- | -- | -- | -- | -- |
| 经营溢利 |
-25729.60 | -22799.10 | 8795.40 | -31696.10 | 4956.90 | -3216.30 | 6853.20 | 11080.70 | -22025.10 | -14883.10 | 24181.60 | 26580.50 | 51248.70 |
| 加：应占联营公司业绩 |
622.60 | -36139.80 | -11152.60 | 4280.00 | -6504.30 | -1393.80 | 4243.50 | 845.80 | -68.70 | 285.30 | 5811.30 | 8589.60 | 15396.70 |
| 税前利润 |
-25107.00 | -58938.90 | -2357.20 | -27416.10 | -1547.40 | -4610.10 | 11096.70 | 11926.50 | -22093.80 | -14597.80 | 29992.90 | 35170.10 | 66645.40 |
| 减：所得税费用 |
5683.80 | 12483.70 | 10150.30 | 9719.50 | 17212.30 | 19589.80 | 18809.90 | 27029.00 | 11510.40 | 25421.90 | 17904.00 | 21639.80 | 21430.20 |
| 税后利润 |
-30790.80 | -71422.59 | -12507.50 | -37135.60 | -18759.70 | -24199.90 | -7713.20 | -15102.50 | -33604.20 | -40019.70 | 12088.90 | 13530.30 | 45215.20 |
| 归属于母公司股东利润 |
-35876.50 | -79131.70 | -20652.70 | -42277.90 | -31928.60 | -37830.10 | -21872.40 | -28276.00 | -44995.50 | -49699.10 | 3103.30 | 5295.30 | 33994.70 |
| 归属于非控制股股东利润 |
5085.70 | 7709.10 | 8145.20 | 5142.30 | 13168.90 | 13630.20 | 14159.20 | 13173.50 | 11391.30 | 9679.40 | 8985.60 | 8235.00 | 11220.50 |
| 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 |
-- | -- | -- | -- | -- | -- | -- | 1445.60 | -132.90 | 980.10 | -- | -- | -- |
| 综合收益总额 |
-30790.80 | -71422.59 | -12507.50 | -37135.60 | -18759.70 | -24199.90 | -7713.20 | -13656.90 | -33737.10 | -39039.60 | 12088.90 | 13530.30 | 45215.20 |
| 归属于母公司股东综合收益总额 |
-35876.50 | -79131.70 | -20652.70 | -42277.90 | -31928.60 | -37830.10 | -21872.40 | -26968.50 | -45128.40 | -48719.00 | 3103.30 | 5295.30 | 33994.70 |
| 归属于非控制股股东综合收益总额 |
5085.70 | 7709.10 | 8145.20 | 5142.30 | 13168.90 | 13630.20 | 14159.20 | 13311.60 | 11391.30 | 9679.40 | 8985.60 | 8235.00 | 11220.50 |