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研究报告
TCL电子（HK1070）
| 科目\年度 | 2025-06-30 | 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 |
104765.00 | 184851.10 | 82680.90 | 55383.40 | 127929.00 | 364561.90 | 232908.30 | 103143.40 | 79686.09 | 17677.80 | 1014.00 | 24633.30 | -3420.10 | 92153.70 |
| 营业收入 |
5477705.00 | 9932232.00 | 7898607.00 | 7135142.00 | 7484689.00 | 5774941.00 | 4699114.00 | 4558197.00 | 4082236.00 | 3336125.00 | 3401683.00 | 3352627.00 | 3949470.00 | 3602500.00 |
| 销售成本 |
4641110.00 | 8376834.00 | 6531229.00 | 5823983.00 | 6231258.00 | 4762321.00 | 3882108.00 | 3862981.00 | 3452111.00 | 2754547.00 | 2826381.00 | 2802323.00 | 3408066.00 | 2988009.00 |
| 税前利润 |
142084.60 | 251452.30 | 114818.40 | 83552.80 | 144776.60 | 221417.50 | 252837.10 | 125821.20 | 93316.40 | 20120.60 | 3717.90 | 39345.90 | 3302.60 | 88349.60 |
| 归属于母公司股东利润 |
109041.90 | 175936.60 | 74363.30 | 44697.50 | 118399.90 | 359944.20 | 228341.60 | 104081.90 | 81463.90 | 18276.40 | 2581.10 | 23449.90 | -4807.50 | 91091.59 |
| 营业收入 |
5477705.00 | 9932232.00 | 7898607.00 | 7135142.00 | 7484689.00 | 5774941.00 | 4699114.00 | 4558197.00 | 4082236.00 | 3336125.00 | 3401683.00 | 3352627.00 | 3949470.00 | 3602500.00 |
| 其中：营业额 |
5477705.00 | 9932232.00 | 7898607.00 | 7135142.00 | 7484689.00 | 5774941.00 | 4699114.00 | 4558197.00 | 4082236.00 | 3336125.00 | 3401683.00 | 3352627.00 | 3949470.00 | 3602500.00 |
| 销售成本 |
4641110.00 | 8376834.00 | 6531229.00 | 5823983.00 | 6231258.00 | 4762321.00 | 3882108.00 | 3862981.00 | 3452111.00 | 2754547.00 | 2826381.00 | 2802323.00 | 3408066.00 | 2988009.00 |
| 毛利 |
836595.10 | 1555398.00 | 1475569.00 | 1311158.00 | 1253431.00 | 1012620.00 | 817006.40 | 695215.70 | 630124.40 | 581578.30 | 575302.20 | 550303.80 | 541403.90 | 614491.70 |
| 加：其他收入 |
89448.30 | 195984.60 | 180937.60 | 314095.10 | 302902.80 | 244752.60 | 195575.90 | 88843.20 | 82055.50 | 33415.00 | 54584.50 | 68230.09 | 88984.50 | 58620.00 |
| 减：销售费用 |
401157.60 | 750406.40 | 789957.90 | 740141.50 | 704304.60 | 574618.00 | 493868.50 | 447673.10 | 405716.50 | 391166.00 | 403214.00 | 410715.10 | 453862.10 | 422123.10 |
| 管理费用 |
346746.30 | 648015.70 | 633995.30 | 695992.60 | 670320.00 | 420770.70 | 251233.80 | 204484.00 | 191353.30 | 176721.30 | 191193.00 | 139684.00 | 148549.40 | 128660.10 |
| 财务费用 |
39223.40 | 78691.40 | 88549.70 | 66867.09 | 40086.00 | 25009.50 | 13815.50 | 9772.80 | 22917.50 | 9310.20 | 18569.20 | 19600.00 | 18596.60 | 27478.20 |
| 其他费用 |
1787.50 | 29438.20 | 24361.40 | 38531.50 | 8175.50 | 5299.70 | 1902.70 | 2093.90 | 10090.90 | 17529.90 | 7013.20 | 5999.20 | 2771.20 | 5148.70 |
| 经营溢利特殊科目 |
-1832.50 | -4766.60 | -13873.10 | -9152.00 | -3214.70 | -4146.80 | -2746.80 | -1325.80 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
135296.10 | 240064.80 | 105769.70 | 74568.70 | 130232.90 | 227527.80 | 249015.00 | 118709.30 | 82101.70 | 20265.90 | 9897.30 | 42535.60 | 6609.10 | 89701.60 |
| 加：应占联营公司业绩 |
6788.50 | 10798.90 | 9270.70 | 6305.70 | 14482.70 | -8433.90 | 2518.00 | 6869.30 | 11961.50 | 3469.40 | -1745.80 | -892.00 | -3058.60 | -1770.40 |
| 应占共同控制实体业绩 |
-- | 588.60 | -222.00 | 2678.40 | 61.00 | 2323.60 | 1304.10 | 242.60 | -746.80 | -3614.70 | -4433.60 | -2297.70 | -247.90 | 418.40 |
| 税前利润 |
142084.60 | 251452.30 | 114818.40 | 83552.80 | 144776.60 | 221417.50 | 252837.10 | 125821.20 | 93316.40 | 20120.60 | 3717.90 | 39345.90 | 3302.60 | 88349.60 |
| 减：所得税费用 |
37319.60 | 66601.20 | 32137.50 | 28169.40 | 16847.60 | 21210.40 | 19928.80 | 22677.80 | 13630.30 | 2442.80 | 2703.90 | 14712.60 | 15594.90 | 5712.10 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | 164354.80 | -- | -- | -- | -- | -- | -- | 8872.20 | 9516.20 |
| 税后利润 |
104765.00 | 184851.10 | 82680.90 | 55383.40 | 127929.00 | 364561.90 | 232908.30 | 103143.40 | 79686.09 | 17677.80 | 1014.00 | 24633.30 | -3420.10 | 92153.70 |
| 归属于母公司股东利润 |
109041.90 | 175936.60 | 74363.30 | 44697.50 | 118399.90 | 359944.20 | 228341.60 | 104081.90 | 81463.90 | 18276.40 | 2581.10 | 23449.90 | -4807.50 | 91091.59 |
| 归属于非控制股股东利润 |
-4276.90 | 8914.50 | 8317.60 | 10685.90 | 9529.10 | 4617.70 | 4566.70 | -938.50 | -1777.80 | -598.60 | -1567.10 | 1183.40 | 1387.40 | 1062.10 |
| 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 |
5289.70 | -88425.60 | -10206.20 | -169367.10 | 46023.90 | 117055.00 | -27640.30 | -31502.30 | 32795.80 | -31534.90 | -29151.10 | -16229.10 | 13833.10 | 573.10 |
| 综合收益总额 |
110054.70 | 96425.49 | 72474.70 | -113983.70 | 173952.90 | 481616.90 | 205268.00 | 71641.10 | 112481.90 | -13857.10 | -28137.10 | 8404.20 | 10413.00 | 92726.80 |
| 归属于母公司股东综合收益总额 |
106843.20 | 103207.50 | 60679.80 | -122918.70 | 163882.20 | 474323.60 | 202152.60 | 72793.00 | 113783.50 | -12584.20 | -25835.40 | 7284.40 | 8432.40 | 90521.49 |
| 归属于非控制股股东综合收益总额 |
3211.50 | -6782.00 | 11794.90 | 8935.00 | 10070.70 | 7293.30 | 3115.40 | -1151.90 | -1301.60 | -1272.90 | -2301.70 | 1119.80 | 1980.60 | 2205.30 |