中商官网
研究报告
港华智慧能源（HK1083）
| 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 |
179649.40 | 181132.40 | 120103.90 | 152709.20 | 164780.80 | 151257.30 | 141314.90 | 151228.10 | 109327.00 | 92453.20 | 118097.40 | 122634.30 | 93615.50 |
| 营业收入 |
2131403.00 | 1984151.00 | 2007301.00 | 1712545.00 | 1282624.00 | 1292437.00 | 1178700.00 | 875978.30 | 718115.00 | 771829.30 | 106603.90 | 92504.70 | 74365.60 |
| 销售成本 |
1941984.00 | 1817762.00 | 1846057.00 | 1501970.00 | 1100187.00 | 1116881.00 | 1018963.00 | 747048.30 | 615802.10 | 670064.80 | -- | -- | -- |
| 税前利润 |
220514.80 | 219643.40 | 158370.60 | 214475.10 | 220270.10 | 201405.80 | 189213.00 | 191765.40 | 145540.30 | 126804.30 | 153105.90 | 160885.20 | 123554.80 |
| 归属于母公司股东利润 |
160611.60 | 157462.30 | 96485.49 | 125320.20 | 144711.30 | 130842.50 | 122427.40 | 136538.50 | 97399.70 | 80704.20 | 105418.90 | 110628.60 | 84079.80 |
| 营业收入 |
2131403.00 | 1984151.00 | 2007301.00 | 1712545.00 | 1282624.00 | 1292437.00 | 1178700.00 | 875978.30 | 718115.00 | 771829.30 | 106603.90 | 92504.70 | 74365.60 |
| 其中：营业额 |
2131403.00 | 1984151.00 | 2007301.00 | 1712545.00 | 1282624.00 | 1292437.00 | 1178700.00 | 875978.30 | 718115.00 | 771829.30 | 106603.90 | 92504.70 | 74365.60 |
| 销售成本 |
1941984.00 | 1817762.00 | 1846057.00 | 1501970.00 | 1100187.00 | 1116881.00 | 1018963.00 | 747048.30 | 615802.10 | 670064.80 | -- | -- | -- |
| 毛利 |
189418.90 | 166389.30 | 161243.80 | 210574.70 | 182436.70 | 175556.50 | 159737.50 | 128930.00 | 102312.90 | 101764.50 | 106603.90 | 92504.70 | 74365.60 |
| 加：其他收入 |
40035.10 | 61918.90 | 66484.20 | -23931.70 | 10768.20 | -8533.00 | -5952.40 | 25736.30 | 6490.30 | -16188.70 | 1429.10 | 24605.00 | 15987.20 |
| 财务费用 |
72860.30 | 76983.90 | 75276.30 | 58892.30 | 42620.40 | 39870.70 | 31543.80 | 26232.50 | 25057.90 | 18050.40 | 17403.20 | 16355.80 | 14814.50 |
| 经营溢利 |
156593.70 | 151324.30 | 152451.70 | 127750.70 | 150584.50 | 127152.80 | 122241.30 | 128433.80 | 83745.30 | 67525.40 | 90629.80 | 100753.90 | 75538.30 |
| 加：应占联营公司业绩 |
35364.20 | 36566.00 | -24683.70 | 43580.70 | 36268.80 | 35931.30 | 32307.60 | 34192.20 | 33992.70 | 26558.70 | 34720.50 | 33618.80 | 24504.00 |
| 应占共同控制实体业绩 |
28556.90 | 31753.10 | 30602.60 | 43143.70 | 33416.80 | 38321.70 | 34664.10 | 29139.40 | 27802.30 | 32720.20 | 27755.60 | 26512.50 | 23512.50 |
| 税前利润 |
220514.80 | 219643.40 | 158370.60 | 214475.10 | 220270.10 | 201405.80 | 189213.00 | 191765.40 | 145540.30 | 126804.30 | 153105.90 | 160885.20 | 123554.80 |
| 减：所得税费用 |
40865.40 | 38511.00 | 38266.70 | 61765.90 | 55489.30 | 50148.50 | 47898.10 | 40537.30 | 36213.30 | 34351.10 | 35008.50 | 38250.90 | 29939.30 |
| 税后利润 |
179649.40 | 181132.40 | 120103.90 | 152709.20 | 164780.80 | 151257.30 | 141314.90 | 151228.10 | 109327.00 | 92453.20 | 118097.40 | 122634.30 | 93615.50 |
| 归属于母公司股东利润 |
160611.60 | 157462.30 | 96485.49 | 125320.20 | 144711.30 | 130842.50 | 122427.40 | 136538.50 | 97399.70 | 80704.20 | 105418.90 | 110628.60 | 84079.80 |
| 归属于非控制股股东利润 |
19037.80 | 23670.10 | 23618.40 | 27389.00 | 20069.50 | 20414.80 | 18887.50 | 14689.60 | 11927.30 | 11749.00 | 12678.50 | 12005.70 | 9535.70 |
| 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 |
-86030.80 | -18062.80 | -229013.00 | 64007.20 | 82708.80 | 110661.80 | -91233.49 | 108701.60 | -97716.90 | -58040.60 | -33424.50 | 30268.50 | 15139.10 |
| 综合收益总额 |
93618.59 | 163069.60 | -108909.10 | 216716.40 | 247489.60 | 261919.10 | 50081.40 | 259929.70 | 11610.10 | 34412.60 | 84672.90 | 152902.80 | 108754.60 |
| 归属于母公司股东综合收益总额 |
79349.10 | 144870.60 | -128718.80 | 185225.30 | 218343.20 | 247135.70 | 43668.80 | 239499.70 | 8411.80 | 28095.40 | 76626.50 | 138481.60 | 98941.90 |
| 归属于非控制股股东综合收益总额 |
14269.50 | 18199.00 | 19809.70 | 31491.10 | 29146.40 | 14783.40 | 6412.60 | 20430.00 | 3198.30 | 6317.20 | 8046.40 | 14421.20 | 9812.70 |