中商官网
研究报告
越秀交通基建（HK1052）
| 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 |
96436.00 | 112164.30 | 73781.10 | 179269.40 | 40433.60 | 159504.30 | 141168.10 | 126722.20 | 116647.70 | 65302.20 | 77773.00 | 69299.09 | 55772.80 |
| 营业收入 |
386711.90 | 396672.60 | 328892.30 | 370227.60 | 291983.80 | 302322.10 | 284707.30 | 270284.40 | 251900.30 | 222602.30 | 185870.60 | 175308.40 | 148521.10 |
| 销售成本 |
202423.70 | 181938.30 | 156953.50 | 147903.00 | 136057.70 | 101113.70 | 83409.20 | 78845.20 | 83489.99 | 77524.70 | 69081.49 | 58162.50 | 50199.50 |
| 税前利润 |
129760.50 | 154890.60 | 106534.00 | 221835.00 | 68242.09 | 190044.50 | 189165.50 | 163841.70 | 152056.40 | 86993.20 | 101424.00 | 95364.50 | 80624.50 |
| 归属于母公司股东利润 |
65678.09 | 76530.90 | 45311.40 | 146498.40 | 16049.10 | 113759.00 | 105413.50 | 94794.20 | 91881.70 | 53208.60 | 60937.00 | 55441.90 | 42691.50 |
| 营业收入 |
386711.90 | 396672.60 | 328892.30 | 370227.60 | 291983.80 | 302322.10 | 284707.30 | 270284.40 | 251900.30 | 222602.30 | 185870.60 | 175308.40 | 148521.10 |
| 其中：营业额 |
386711.90 | 396672.60 | 328892.30 | 370227.60 | 291983.80 | 302322.10 | 284707.30 | 270284.40 | 251900.30 | 222602.30 | 185870.60 | 175308.40 | 148521.10 |
| 销售成本 |
202423.70 | 181938.30 | 156953.50 | 147903.00 | 136057.70 | 101113.70 | 83409.20 | 78845.20 | 83489.99 | 77524.70 | 69081.49 | 58162.50 | 50199.50 |
| 毛利 |
184288.20 | 214734.30 | 171938.80 | 222324.60 | 155926.10 | 201208.40 | 201298.10 | 191439.20 | 168410.30 | 145077.60 | 116789.10 | 117145.90 | 98321.59 |
| 加：其他收入 |
10137.50 | -7428.10 | 4735.60 | 79871.60 | 2645.70 | 17853.20 | 3967.50 | -7166.10 | 13534.50 | -12931.40 | 3199.60 | 1538.10 | 9688.30 |
| 管理费用 |
29822.90 | 26777.60 | 31041.90 | 36966.40 | 24694.20 | 27181.90 | 22511.30 | 19619.30 | 22623.80 | 20209.10 | 20397.90 | 20297.00 | 19529.20 |
| 财务费用 |
45144.40 | 53220.40 | 56186.60 | 69914.30 | 77939.80 | 37041.70 | 34832.40 | 41380.70 | 41232.70 | 50843.90 | 25393.30 | 23676.20 | 27083.70 |
| 加：投资物业公允价值变动 |
-429.00 | -88.20 | -138.30 | 140.40 | -131.20 | 84.20 | 96.00 | 266.40 | 60.50 | 107.40 | 79.30 | -- | 528.30 |
| 经营溢利 |
119029.40 | 127220.00 | 89307.59 | 195455.90 | 55806.60 | 154922.20 | 148017.90 | 123539.50 | 118148.80 | 61200.60 | 74276.80 | 74710.80 | 61925.30 |
| 加：应占联营公司业绩 |
3500.90 | 20099.80 | 11900.70 | 18687.40 | 6782.20 | 26248.40 | 32445.30 | 33842.30 | 29851.00 | 23107.70 | 25025.60 | 19213.30 | 17988.30 |
| 应占共同控制实体业绩 |
7230.20 | 7570.80 | 5325.70 | 7691.70 | 5653.30 | 8873.90 | 8702.30 | 6459.90 | 4056.60 | 2684.90 | 2121.60 | 1440.40 | 710.90 |
| 税前利润 |
129760.50 | 154890.60 | 106534.00 | 221835.00 | 68242.09 | 190044.50 | 189165.50 | 163841.70 | 152056.40 | 86993.20 | 101424.00 | 95364.50 | 80624.50 |
| 减：所得税费用 |
33324.50 | 42726.30 | 32752.90 | 42565.60 | 27808.50 | 30540.20 | 47997.40 | 37119.50 | 35408.70 | 21691.00 | 23651.00 | 26065.40 | 24851.70 |
| 税后利润 |
96436.00 | 112164.30 | 73781.10 | 179269.40 | 40433.60 | 159504.30 | 141168.10 | 126722.20 | 116647.70 | 65302.20 | 77773.00 | 69299.09 | 55772.80 |
| 归属于母公司股东利润 |
65678.09 | 76530.90 | 45311.40 | 146498.40 | 16049.10 | 113759.00 | 105413.50 | 94794.20 | 91881.70 | 53208.60 | 60937.00 | 55441.90 | 42691.50 |
| 归属于非控制股股东利润 |
30757.90 | 35633.40 | 28469.70 | 32771.00 | 24384.50 | 45745.30 | 35754.60 | 31928.00 | 24766.00 | 12093.60 | 16836.00 | 13857.20 | 13081.30 |
| 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 |
26.50 | 36.10 | 159.00 | -332.90 | 722.90 | -2054.10 | 131.50 | -183.50 | 170.10 | -7118.60 | 12.40 | -9117.00 | 4754.80 |
| 综合收益总额 |
96462.50 | 112200.40 | 73940.10 | 178936.50 | 41156.50 | 157450.20 | 141299.60 | 126538.70 | 116817.80 | 58183.60 | 77785.40 | 60182.10 | 60527.60 |
| 归属于母公司股东综合收益总额 |
65704.60 | 76567.00 | 45470.40 | 146165.50 | 16772.00 | 111704.90 | 105545.00 | 94610.70 | 92051.80 | 46090.00 | 60949.40 | 46324.90 | 47446.30 |
| 归属于非控制股股东综合收益总额 |
30757.90 | 35633.40 | 28469.70 | 32771.00 | 24384.50 | 45745.30 | 35754.60 | 31928.00 | 24766.00 | 12093.60 | 16836.00 | 13857.20 | 13081.30 |