中商官网
研究报告
好孩子国际（HK1086）
| 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 |
35621.60 | 20846.10 | 4012.80 | 12756.10 | 25792.00 | 20256.80 | 16683.10 | 18440.60 | 21224.00 | 20267.20 | 5772.40 | 17112.90 | 18312.30 |
| 营业收入 |
876590.40 | 792732.60 | 829215.20 | 969213.80 | 830496.70 | 877714.20 | 862911.40 | 714256.60 | 623817.90 | 695113.10 | 611559.20 | 418879.40 | 455446.20 |
| 销售成本 |
425800.50 | 395961.20 | 493627.10 | 569690.90 | 463693.00 | 499648.40 | 496778.20 | 439578.60 | 412671.50 | 490091.90 | 458805.70 | 322820.50 | 368257.10 |
| 税前利润 |
37957.00 | 19643.00 | 119.30 | 11181.20 | 32070.00 | 25283.00 | 20752.30 | 25153.80 | 16184.50 | 26432.70 | 10526.90 | 19492.80 | 21590.30 |
| 归属于母公司股东利润 |
35584.60 | 20349.60 | 3348.70 | 12381.70 | 25657.40 | 20219.40 | 16376.40 | 17935.00 | 20739.00 | 19743.40 | 5747.50 | 17121.30 | 18120.70 |
| 营业收入 |
876590.40 | 792732.60 | 829215.20 | 969213.80 | 830496.70 | 877714.20 | 862911.40 | 714256.60 | 623817.90 | 695113.10 | 611559.20 | 418879.40 | 455446.20 |
| 其中：营业额 |
876590.40 | 792732.60 | 829215.20 | 969213.80 | 830496.70 | 877714.20 | 862911.40 | 714256.60 | 623817.90 | 695113.10 | 611559.20 | 418879.40 | 455446.20 |
| 销售成本 |
425800.50 | 395961.20 | 493627.10 | 569690.90 | 463693.00 | 499648.40 | 496778.20 | 439578.60 | 412671.50 | 490091.90 | 458805.70 | 322820.50 | 368257.10 |
| 毛利 |
450790.00 | 396771.40 | 335588.10 | 399522.80 | 366803.70 | 378065.80 | 366133.30 | 274678.00 | 211146.40 | 205021.20 | 152753.50 | 96058.90 | 87189.10 |
| 加：其他收入 |
3443.20 | 12941.30 | 16542.90 | 8080.00 | 9004.80 | 7411.60 | 9830.30 | 4111.50 | 5910.10 | 9488.10 | 9714.70 | 4859.30 | 5403.00 |
| 减：销售费用 |
245652.10 | 226666.10 | 207244.90 | 247624.10 | 213143.80 | 227496.60 | 220887.30 | 133251.50 | 98246.80 | 103038.20 | 77746.40 | 44696.90 | 35935.00 |
| 管理费用 |
156830.00 | 146156.20 | 134559.00 | 142645.80 | 114561.50 | 117032.90 | 120713.50 | 110349.50 | 92425.99 | 79406.40 | 69918.00 | 35997.10 | 34327.00 |
| 财务费用 |
12875.90 | 16735.30 | 9493.50 | 5552.00 | 10811.20 | 13731.30 | 11970.90 | 6088.90 | 5181.90 | 5322.00 | 3950.40 | -376.40 | 398.70 |
| 其他费用 |
1759.00 | 53.90 | 243.70 | 726.60 | 5097.20 | 1954.40 | 1680.30 | 3942.90 | 5019.90 | 306.20 | 323.40 | 1105.60 | 338.10 |
| 经营溢利 |
37116.20 | 20101.20 | 589.90 | 11054.30 | 32194.80 | 25262.20 | 20711.60 | 25156.70 | 16181.90 | 26436.50 | 10530.00 | 19495.00 | 21593.30 |
| 加：应占联营公司业绩 |
-- | -39.00 | -8.50 | -0.80 | -10.50 | -13.10 | -- | -- | -- | -0.80 | -- | -- | -- |
| 应占共同控制实体业绩 |
840.80 | -419.20 | -462.10 | 127.70 | -114.30 | 33.90 | 40.70 | -2.90 | 2.60 | -3.00 | -3.10 | -2.20 | -3.00 |
| 税前利润 |
37957.00 | 19643.00 | 119.30 | 11181.20 | 32070.00 | 25283.00 | 20752.30 | 25153.80 | 16184.50 | 26432.70 | 10526.90 | 19492.80 | 21590.30 |
| 减：所得税费用 |
2335.40 | -1203.10 | -3893.50 | -1574.90 | 6278.00 | 5026.20 | 4069.20 | 6713.20 | -5039.50 | 6165.50 | 4754.50 | 2379.90 | 3278.00 |
| 税后利润 |
35621.60 | 20846.10 | 4012.80 | 12756.10 | 25792.00 | 20256.80 | 16683.10 | 18440.60 | 21224.00 | 20267.20 | 5772.40 | 17112.90 | 18312.30 |
| 归属于母公司股东利润 |
35584.60 | 20349.60 | 3348.70 | 12381.70 | 25657.40 | 20219.40 | 16376.40 | 17935.00 | 20739.00 | 19743.40 | 5747.50 | 17121.30 | 18120.70 |
| 归属于非控制股股东利润 |
37.00 | 496.50 | 664.10 | 374.40 | 134.60 | 37.40 | 306.70 | 505.60 | 485.00 | 523.80 | 24.90 | -8.40 | 191.60 |
| 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 |
-17390.40 | -10558.40 | -59516.60 | 15282.60 | 40108.80 | -12420.00 | -31277.70 | 26670.70 | -10879.90 | -12906.50 | -5525.30 | 3833.40 | 180.60 |
| 综合收益总额 |
18231.20 | 10287.70 | -55503.80 | 28038.70 | 65900.80 | 7836.80 | -14594.60 | 45111.30 | 10344.10 | 7360.70 | 247.10 | 20946.30 | 18492.90 |
| 归属于母公司股东综合收益总额 |
18191.80 | 9760.50 | -55946.00 | 27595.90 | 65536.70 | 7809.30 | -14893.00 | 44344.50 | 10034.80 | 6934.00 | 232.60 | 20861.80 | 18300.90 |
| 归属于非控制股股东综合收益总额 |
39.40 | 527.20 | 442.20 | 442.80 | 364.10 | 27.50 | 298.40 | 766.80 | 309.30 | 426.70 | 14.50 | 84.50 | 192.00 |