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研究报告
雨润食品（HK1068）
| 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 |
-3640.40 | -20129.30 | -2532.90 | 303050.70 | -201170.60 | -393566.30 | -475687.90 | -191504.50 | -234227.00 | -297720.20 | 5694.10 | 3943.40 | -61110.70 |
| 营业收入 |
99236.90 | 141094.30 | 216244.00 | 844020.20 | 1521324.00 | 1522498.00 | 1265060.00 | 1205724.00 | 1670210.00 | 2016486.00 | 1915789.00 | 2144004.00 | 2678163.00 |
| 销售成本 |
87702.70 | 129795.30 | 204963.30 | 804174.60 | 1444018.00 | 1409982.00 | 1168506.00 | 1133387.00 | 1599427.00 | 1952318.00 | 1817132.00 | 2067438.00 | 2638390.00 |
| 税前利润 |
-3644.90 | -20787.30 | -1927.90 | 304134.50 | -198775.50 | -393031.70 | -476719.60 | -190507.20 | -235303.40 | -294734.50 | -7044.50 | 10349.30 | -56957.00 |
| 归属于母公司股东利润 |
-3857.30 | -14764.10 | -1503.70 | 306049.90 | -201926.40 | -394048.40 | -475880.40 | -191510.10 | -234186.50 | -297640.50 | 5677.40 | 4359.20 | -60545.50 |
| 营业收入 |
99236.90 | 141094.30 | 216244.00 | 844020.20 | 1521324.00 | 1522498.00 | 1265060.00 | 1205724.00 | 1670210.00 | 2016486.00 | 1915789.00 | 2144004.00 | 2678163.00 |
| 其中：营业额 |
99236.90 | 141094.30 | 216244.00 | 844020.20 | 1521324.00 | 1522498.00 | 1265060.00 | 1205724.00 | 1670210.00 | 2016486.00 | 1915789.00 | 2144004.00 | 2678163.00 |
| 销售成本 |
87702.70 | 129795.30 | 204963.30 | 804174.60 | 1444018.00 | 1409982.00 | 1168506.00 | 1133387.00 | 1599427.00 | 1952318.00 | 1817132.00 | 2067438.00 | 2638390.00 |
| 毛利 |
11534.20 | 11299.00 | 11280.70 | 39845.60 | 77305.70 | 112515.90 | 96553.49 | 72336.90 | 70783.30 | 64168.80 | 98657.30 | 76565.49 | 39773.30 |
| 加：其他收入 |
9575.90 | -10535.40 | 2675.80 | 2264.00 | 13726.20 | -7610.40 | -6430.20 | -37079.00 | 2573.70 | -17992.80 | 88202.30 | 120357.10 | 94429.20 |
| 减：销售费用 |
3733.00 | 4503.80 | 4803.60 | 36624.60 | 56260.70 | 48384.40 | 58521.90 | 56897.50 | 64410.30 | 73876.90 | 69748.20 | 70479.80 | 74350.80 |
| 财务费用 |
5231.90 | 3828.70 | 3770.10 | 3465.10 | 36683.80 | 55060.50 | 42778.00 | 26381.80 | 40410.90 | 41690.90 | 23271.60 | 15426.70 | 14491.20 |
| 经营溢利特殊科目 |
-15790.10 | -13218.40 | -7310.70 | 302114.60 | -196862.90 | -394492.30 | -465543.00 | -142485.80 | -203839.20 | -225277.90 | -100553.30 | -100216.00 | -102074.00 |
| 经营溢利 |
-3644.90 | -20787.30 | -1927.90 | 304134.50 | -198775.50 | -393031.70 | -476719.60 | -190507.20 | -235303.40 | -294669.70 | -6713.50 | 10800.10 | -56713.50 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -29.00 | -25.00 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -64.80 | -331.00 | -421.80 | -218.50 |
| 税前利润 |
-3644.90 | -20787.30 | -1927.90 | 304134.50 | -198775.50 | -393031.70 | -476719.60 | -190507.20 | -235303.40 | -294734.50 | -7044.50 | 10349.30 | -56957.00 |
| 减：所得税费用 |
-4.50 | -658.00 | 605.00 | 1083.80 | 2395.10 | 534.60 | -1031.70 | 997.30 | -1076.40 | 2985.70 | -12738.60 | 6405.90 | 4153.70 |
| 税后利润 |
-3640.40 | -20129.30 | -2532.90 | 303050.70 | -201170.60 | -393566.30 | -475687.90 | -191504.50 | -234227.00 | -297720.20 | 5694.10 | 3943.40 | -61110.70 |
| 归属于母公司股东利润 |
-3857.30 | -14764.10 | -1503.70 | 306049.90 | -201926.40 | -394048.40 | -475880.40 | -191510.10 | -234186.50 | -297640.50 | 5677.40 | 4359.20 | -60545.50 |
| 归属于非控制股股东利润 |
216.90 | -5365.20 | -1029.20 | -2999.20 | 755.80 | 482.10 | 192.50 | 5.60 | -40.50 | -79.70 | 16.70 | -415.80 | -565.20 |
| 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 |
1780.20 | 650.70 | 35.50 | -28976.70 | 9154.60 | -20562.00 | -33084.60 | 43247.20 | -67532.00 | -70759.00 | -11585.40 | 41896.40 | -1419.30 |
| 综合收益总额 |
-1860.20 | -19478.60 | -2497.40 | 274074.00 | -192016.00 | -414128.30 | -508772.50 | -148257.30 | -301759.00 | -368479.20 | -5891.30 | 45839.80 | -62530.00 |
| 归属于母公司股东综合收益总额 |
-987.20 | -15161.80 | -1201.00 | 277062.00 | -193149.80 | -414455.80 | -508760.50 | -148597.40 | -301394.90 | -368081.30 | -5887.10 | 46082.70 | -61959.80 |
| 归属于非控制股股东综合收益总额 |
-873.00 | -4316.80 | -1296.40 | -2988.00 | 1133.80 | 327.50 | -12.00 | 340.10 | -364.10 | -397.90 | -4.20 | -242.90 | -570.20 |