中商官网
研究报告
大明国际（HK1090）
| 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 |
-38513.90 | -19049.30 | -15883.30 | 52756.70 | 38581.10 | 19557.40 | 13266.40 | 8334.20 | 40658.70 | -25103.60 | 16588.80 | 9798.20 | 3005.60 |
| 营业收入 |
4645331.00 | 5056006.00 | 5012232.00 | 4634542.00 | 3513310.00 | 3550874.00 | 3213528.00 | 2772429.00 | 2051814.00 | 1804314.00 | 1963382.00 | 1512118.00 | 1169350.00 |
| 销售成本 |
4576762.00 | 4963853.00 | 4921369.00 | 4451821.00 | 3369930.00 | 3441679.00 | 3126847.00 | 2704893.00 | 1944661.00 | 1791703.00 | 1900178.00 | 1467982.00 | 1138559.00 |
| 税前利润 |
-43852.80 | -20828.20 | -19439.70 | 72913.90 | 52597.80 | 28477.30 | 21946.40 | 13537.60 | 55861.60 | -32404.60 | 23344.00 | 14033.60 | 4388.20 |
| 归属于母公司股东利润 |
-41457.90 | -21906.80 | -17830.20 | 49504.40 | 34797.90 | 17753.60 | 10955.70 | 6746.60 | 38821.50 | -24721.00 | 16580.70 | 9783.40 | 3058.50 |
| 营业收入 |
4645331.00 | 5056006.00 | 5012232.00 | 4634542.00 | 3513310.00 | 3550874.00 | 3213528.00 | 2772429.00 | 2051814.00 | 1804314.00 | 1963382.00 | 1512118.00 | 1169350.00 |
| 其中：营业额 |
4645331.00 | 5056006.00 | 5012232.00 | 4634542.00 | 3513310.00 | 3550874.00 | 3213528.00 | 2772429.00 | 2051814.00 | 1804314.00 | 1963382.00 | 1512118.00 | 1169350.00 |
| 销售成本 |
4576762.00 | 4963853.00 | 4921369.00 | 4451821.00 | 3369930.00 | 3441679.00 | 3126847.00 | 2704893.00 | 1944661.00 | 1791703.00 | 1900178.00 | 1467982.00 | 1138559.00 |
| 毛利 |
68568.60 | 92153.40 | 90863.30 | 182720.90 | 143380.20 | 109194.70 | 86680.80 | 67535.80 | 107153.10 | 12611.10 | 63204.20 | 44136.60 | 30791.30 |
| 加：其他收入 |
6171.90 | 5683.00 | 5830.10 | 3678.50 | 3377.10 | 4886.00 | 8912.40 | 3394.30 | 3893.20 | 4225.00 | 2509.30 | 1348.90 | 879.40 |
| 减：销售费用 |
50639.30 | 49326.40 | 48485.00 | 46706.00 | 38216.10 | 35216.20 | 27768.10 | 22161.40 | 19659.20 | 15657.40 | 13911.10 | 10568.10 | 8102.70 |
| 管理费用 |
43769.90 | 45553.70 | 44315.10 | 43471.10 | 37532.20 | 30088.00 | 27332.40 | 24705.20 | 23424.80 | 20699.80 | 18000.40 | 11557.60 | 9558.40 |
| 财务费用 |
24184.10 | 23784.50 | 23333.00 | 23209.40 | 18380.90 | 20252.90 | 18457.40 | 10411.80 | 11931.00 | 12544.00 | 10233.70 | 9184.10 | 9492.30 |
| 其他费用 |
-- | -- | -- | 99.00 | 30.30 | 46.30 | 88.90 | 114.10 | 169.70 | 339.50 | 224.30 | 142.10 | 129.10 |
| 经营溢利 |
-43852.80 | -20828.20 | -19439.70 | 72913.90 | 52597.80 | 28477.30 | 21946.40 | 13537.60 | 55861.60 | -32404.60 | 23344.00 | 14033.60 | 4388.20 |
| 税前利润 |
-43852.80 | -20828.20 | -19439.70 | 72913.90 | 52597.80 | 28477.30 | 21946.40 | 13537.60 | 55861.60 | -32404.60 | 23344.00 | 14033.60 | 4388.20 |
| 减：所得税费用 |
-5338.90 | -1778.90 | -3556.40 | 20157.20 | 14016.70 | 8919.90 | 8680.00 | 5203.40 | 15202.90 | -7301.00 | 6755.20 | 4235.40 | 1382.60 |
| 税后利润 |
-38513.90 | -19049.30 | -15883.30 | 52756.70 | 38581.10 | 19557.40 | 13266.40 | 8334.20 | 40658.70 | -25103.60 | 16588.80 | 9798.20 | 3005.60 |
| 归属于母公司股东利润 |
-41457.90 | -21906.80 | -17830.20 | 49504.40 | 34797.90 | 17753.60 | 10955.70 | 6746.60 | 38821.50 | -24721.00 | 16580.70 | 9783.40 | 3058.50 |
| 归属于非控制股股东利润 |
2944.00 | 2857.50 | 1946.90 | 3252.30 | 3783.20 | 1803.80 | 2310.70 | 1587.60 | 1837.20 | -382.60 | 8.10 | 14.80 | -52.90 |
| 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 |
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| 综合收益总额 |
-38513.90 | -19049.30 | -15883.30 | 52756.70 | 38581.10 | 19557.40 | 13266.40 | 8334.20 | 40658.70 | -25103.60 | 16588.80 | 9798.20 | 3005.60 |
| 归属于母公司股东综合收益总额 |
-41457.90 | -21906.80 | -17830.20 | 49504.40 | 34797.90 | 17753.60 | 10955.70 | 6746.60 | 38821.50 | -24721.00 | 16580.70 | 9783.40 | 3058.50 |
| 归属于非控制股股东综合收益总额 |
2944.00 | 2857.50 | 1946.90 | 3252.30 | 3783.20 | 1803.80 | 2310.70 | 1587.60 | 1837.20 | -382.60 | 8.10 | 14.80 | -52.90 |