中商官网
研究报告
美力时（HK1005）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-16314.40 | -29873.10 | -10294.00 | 183.10 | 5463.70 | 799.10 | 13949.50 | 12810.90 | 10853.00 | 12265.40 | 38787.30 | 11789.80 | 9804.60 | 3062.60 |
| 营业收入 |
48321.90 | 45685.90 | 71448.60 | 98609.40 | 108263.70 | 90114.09 | 131610.10 | 135366.50 | 143400.80 | 124721.80 | 127706.30 | 116011.90 | 103407.90 | 88037.40 |
| 销售成本 |
35219.70 | 30449.30 | 40580.60 | 57945.90 | 64066.00 | 54998.20 | 84759.60 | 88787.70 | 96472.39 | 79793.30 | 80623.30 | 71436.20 | 65002.10 | 57800.80 |
| 税前利润 |
-16216.20 | -27595.00 | -9862.80 | 1871.90 | 7091.60 | 893.20 | 14732.30 | 12623.50 | 10688.20 | 13527.50 | 39694.20 | 12508.40 | 8302.50 | 3366.90 |
| 归属于母公司股东利润 |
-16360.20 | -29857.30 | -10260.40 | 622.80 | 5509.20 | 1058.80 | 14300.10 | 13496.00 | 11267.00 | 12265.40 | 38787.30 | 11789.80 | 9804.60 | 3062.60 |
| 营业收入 |
48321.90 | 45685.90 | 71448.60 | 98609.40 | 108263.70 | 90114.09 | 131610.10 | 135366.50 | 143400.80 | 124721.80 | 127706.30 | 116011.90 | 103407.90 | 88037.40 |
| 其中：营业额 |
48321.90 | 45685.90 | 71448.60 | 98609.40 | 108263.70 | 90114.09 | 131610.10 | 135366.50 | 143400.80 | 124721.80 | 127706.30 | 116011.90 | 103407.90 | 88037.40 |
| 销售成本 |
35219.70 | 30449.30 | 40580.60 | 57945.90 | 64066.00 | 54998.20 | 84759.60 | 88787.70 | 96472.39 | 79793.30 | 80623.30 | 71436.20 | 65002.10 | 57800.80 |
| 毛利 |
13102.20 | 15236.60 | 30868.00 | 40663.50 | 44197.70 | 35115.90 | 46850.50 | 46578.80 | 46928.40 | 44928.50 | 47083.00 | 44575.70 | 38405.80 | 30236.60 |
| 加：其他收入 |
3792.20 | 1587.80 | 3709.70 | 350.60 | 1032.10 | 975.70 | 10660.00 | -516.30 | 584.30 | -498.40 | -152.60 | -224.40 | -392.70 | -26.20 |
| 减：销售费用 |
14622.80 | 18107.40 | 19413.40 | 19526.80 | 17459.00 | 15759.70 | 20072.20 | 15295.00 | 13871.90 | 13681.10 | 12758.80 | 15441.10 | 15764.00 | 13387.60 |
| 管理费用 |
13501.60 | 16376.20 | 17647.20 | 17460.80 | 17569.80 | 14956.80 | 2667.60 | 2396.90 | 2722.30 | 2168.50 | 16262.80 | 16266.50 | 13709.80 | 13157.90 |
| 财务费用 |
627.50 | 447.30 | 380.10 | 432.10 | 465.30 | 535.80 | 586.80 | 852.50 | 204.90 | 2.20 | 28.00 | 135.30 | 236.80 | 298.00 |
| 其他费用 |
-- | -- | 636.90 | 1044.60 | 1944.10 | 3946.10 | 3160.50 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-4358.70 | -9488.50 | -6800.00 | -677.90 | -700.00 | -- | -16291.10 | -14894.60 | -20025.40 | -15050.80 | 21813.40 | -- | -- | -- |
| 经营溢利 |
-16216.20 | -27595.00 | -9862.80 | 1871.90 | 7091.60 | 893.20 | 14732.30 | 12623.50 | 10688.20 | 13527.50 | 39694.20 | 12508.40 | 8302.50 | 3366.90 |
| 税前利润 |
-16216.20 | -27595.00 | -9862.80 | 1871.90 | 7091.60 | 893.20 | 14732.30 | 12623.50 | 10688.20 | 13527.50 | 39694.20 | 12508.40 | 8302.50 | 3366.90 |
| 减：所得税费用 |
98.20 | 2278.10 | 431.20 | 1688.80 | 1627.90 | 94.10 | 782.80 | -187.40 | -164.80 | 1262.10 | 906.90 | 718.60 | -1502.10 | 304.30 |
| 税后利润 |
-16314.40 | -29873.10 | -10294.00 | 183.10 | 5463.70 | 799.10 | 13949.50 | 12810.90 | 10853.00 | 12265.40 | 38787.30 | 11789.80 | 9804.60 | 3062.60 |
| 归属于母公司股东利润 |
-16360.20 | -29857.30 | -10260.40 | 622.80 | 5509.20 | 1058.80 | 14300.10 | 13496.00 | 11267.00 | 12265.40 | 38787.30 | 11789.80 | 9804.60 | 3062.60 |
| 归属于非控制股股东利润 |
45.80 | -15.80 | -33.60 | -439.70 | -45.50 | -259.70 | -350.60 | -685.10 | -414.00 | -- | -- | -- | -- | -- |
| 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 |
-2910.10 | -2390.80 | -597.50 | -1761.40 | 226.30 | -14.20 | -281.40 | 662.00 | -697.40 | 495.90 | -495.40 | 164.00 | -575.40 | 195.70 |
| 综合收益总额 |
-19224.50 | -32263.90 | -10891.50 | -1578.30 | 5690.00 | 784.90 | 13668.10 | 13472.90 | 10155.60 | 12761.30 | 38291.90 | 11953.80 | 9229.20 | 3258.30 |
| 归属于母公司股东综合收益总额 |
-19189.10 | -32269.20 | -10806.00 | -1033.20 | 5735.50 | 1044.60 | 14018.70 | 14158.00 | 10569.60 | 12761.30 | 38291.90 | 11953.80 | 9229.20 | 3258.30 |
| 归属于非控制股股东综合收益总额 |
-35.40 | 5.30 | -85.50 | -545.10 | -45.50 | -259.70 | -350.60 | -685.10 | -414.00 | -- | -- | -- | -- | -- |