中商官网
研究报告
华润置地（HK1109）
| 科目\年度 | 2025-12-31 | 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 |
3281937.00 | 3367845.00 | 3730376.00 | 3236976.00 | 3739539.00 | 3409028.00 | 3446301.00 | 2727725.00 | 2175027.00 | 2249914.00 | 1956176.00 | 1647893.00 | 1518722.00 | 1119699.00 |
| 营业收入 |
28143790.00 | 27890550.00 | 25113710.00 | 20706110.00 | 21210840.00 | 17958730.00 | 14816720.00 | 12118890.00 | 10194250.00 | 10932750.00 | 10390630.00 | 8970453.00 | 7138874.00 | 4436363.00 |
| 销售成本 |
22169350.00 | 21854950.00 | 18797520.00 | 15277050.00 | 15490870.00 | 12417210.00 | 9202871.00 | 6860724.00 | 6098102.00 | 7243856.00 | 7156154.00 | 6235124.00 | 5128175.00 | 2766722.00 |
| 税前利润 |
5335251.00 | 5822819.00 | 6643789.00 | 5550936.00 | 6036576.00 | 6017205.00 | 6114497.00 | 5172629.00 | 3942525.00 | 3838729.00 | 3272174.00 | 2736573.00 | 2427822.00 | 1749503.00 |
| 归属于母公司股东利润 |
2541753.00 | 2557736.00 | 3136537.00 | 2809187.00 | 3240124.00 | 2980996.00 | 2878368.00 | 2423788.00 | 1969040.00 | 1950088.00 | 1769775.00 | 1514094.00 | 1469601.00 | 1056860.00 |
| 营业收入 |
28143790.00 | 27890550.00 | 25113710.00 | 20706110.00 | 21210840.00 | 17958730.00 | 14816720.00 | 12118890.00 | 10194250.00 | 10932750.00 | 10390630.00 | 8970453.00 | 7138874.00 | 4436363.00 |
| 其中：营业额 |
28143790.00 | 27890550.00 | 25113710.00 | 20706110.00 | 21210840.00 | 17958730.00 | 14816720.00 | 12118890.00 | 10194250.00 | 10932750.00 | 10390630.00 | 8970453.00 | 7138874.00 | 4436363.00 |
| 销售成本 |
22169350.00 | 21854950.00 | 18797520.00 | 15277050.00 | 15490870.00 | 12417210.00 | 9202871.00 | 6860724.00 | 6098102.00 | 7243856.00 | 7156154.00 | 6235124.00 | 5128175.00 | 2766722.00 |
| 毛利 |
5974438.00 | 6035603.00 | 6316191.00 | 5429061.00 | 5719966.00 | 5541522.00 | 5613852.00 | 5258169.00 | 4096150.00 | 3688897.00 | 3234473.00 | 2735329.00 | 2010700.00 | 1669641.00 |
| 加：其他收入 |
338725.20 | 669647.70 | 858838.30 | 311287.30 | 439428.50 | 453631.00 | 285802.80 | 88760.10 | 176898.70 | 258879.20 | 268410.70 | 113919.40 | 73253.49 | 73643.59 |
| 减：销售费用 |
933388.10 | 780839.70 | 730163.90 | 589469.40 | 609380.80 | 535191.60 | 516304.00 | 417713.90 | 338142.10 | 324544.90 | 333665.50 | 307135.80 | 210640.90 | 190171.10 |
| 管理费用 |
519461.50 | 603179.90 | 667882.90 | 538558.80 | 587156.40 | 508724.40 | 577901.00 | 415944.10 | 365476.70 | 308296.20 | 306176.90 | 225266.70 | 182015.70 | 180905.90 |
| 财务费用 |
308338.30 | 320182.80 | 174391.80 | 169951.80 | 139722.70 | 128407.30 | 138954.70 | 174269.50 | 160270.00 | 19331.80 | 92958.90 | 83183.90 | 14576.00 | 66958.20 |
| 加：投资物业公允价值变动 |
588677.40 | 763222.80 | 800078.50 | 697786.10 | 779464.20 | 888426.40 | 1073236.00 | 690429.40 | 515001.40 | 483064.90 | 472277.80 | 496681.10 | 716821.80 | 400097.40 |
| 经营溢利特殊科目 |
-1388.30 | 15977.40 | 5101.00 | 640.00 | 4271.00 | 5988.80 | 2996.10 | 13520.50 | -1823.60 | -- | -- | -- | 3319.50 | 2738.10 |
| 经营溢利 |
5139265.00 | 5783996.00 | 6407771.00 | 5140795.00 | 5606870.00 | 5717244.00 | 5742727.00 | 5042951.00 | 3922338.00 | 3778669.00 | 3242360.00 | 2730343.00 | 2396862.00 | 1708085.00 |
| 加：应占联营公司业绩 |
40611.40 | 38883.60 | -44063.40 | 61670.60 | 148891.50 | 109980.60 | 174099.30 | 110216.90 | 7635.40 | -1757.20 | -2527.10 | -404.20 | -- | -- |
| 应占共同控制实体业绩 |
155374.40 | -60.40 | 280082.20 | 348470.50 | 280815.00 | 189979.90 | 197671.30 | 19460.20 | 12552.00 | 61818.00 | 32340.60 | 6633.90 | -- | -- |
| 税前利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 30960.10 | 41418.30 |
| 税前利润 |
5335251.00 | 5822819.00 | 6643789.00 | 5550936.00 | 6036576.00 | 6017205.00 | 6114497.00 | 5172629.00 | 3942525.00 | 3838729.00 | 3272174.00 | 2736573.00 | 2427822.00 | 1749503.00 |
| 减：所得税费用 |
2053313.00 | 2455688.00 | 2913413.00 | 2313959.00 | 2297037.00 | 2608178.00 | 2668197.00 | 2444904.00 | 1767498.00 | 1588815.00 | 1315998.00 | 1088680.00 | 909100.80 | 629804.40 |
| 税后利润 |
3281937.00 | 3367845.00 | 3730376.00 | 3236976.00 | 3739539.00 | 3409028.00 | 3446301.00 | 2727725.00 | 2175027.00 | 2249914.00 | 1956176.00 | 1647893.00 | 1518722.00 | 1119699.00 |
| 归属于母公司股东利润 |
2541753.00 | 2557736.00 | 3136537.00 | 2809187.00 | 3240124.00 | 2980996.00 | 2878368.00 | 2423788.00 | 1969040.00 | 1950088.00 | 1769775.00 | 1514094.00 | 1469601.00 | 1056860.00 |
| 归属于非控制股股东利润 |
740184.10 | 810108.90 | 593839.10 | 427789.60 | 499414.90 | 405974.60 | 539009.90 | 275174.90 | 205987.20 | 299826.40 | 186400.70 | 133799.40 | 49120.90 | 62839.20 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | 22056.90 | 28922.40 | 28762.50 | -- | -- | -- | -- | -- | -- |
| 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 |
| 其他综合收益 |
-62459.20 | 19059.60 | 29248.40 | 31039.00 | -31906.30 | 26189.70 | 87261.80 | 38148.80 | 41956.00 | -1207442.00 | -1084937.00 | -42465.20 | 372367.00 | 18598.90 |
| 综合收益总额 |
3219478.00 | 3386904.00 | 3759625.00 | 3268015.00 | 3707632.00 | 3435217.00 | 3533562.00 | 2765874.00 | 2216983.00 | 1042472.00 | 871238.80 | 1605428.00 | 1891089.00 | 1138298.00 |
| 归属于母公司股东综合收益总额 |
2493063.00 | 2574395.00 | 3160488.00 | 2816157.00 | 3215398.00 | 3005833.00 | 2960348.00 | 2444757.00 | 1982624.00 | 916998.00 | 822000.40 | 1473146.00 | 1782985.00 | 1073046.00 |
| 归属于非控制股股东综合收益总额 |
726415.10 | 812509.20 | 599136.60 | 451858.60 | 492234.20 | 407327.30 | 544291.90 | 292354.30 | 234359.40 | 125474.30 | 49238.40 | 132282.40 | 108104.00 | 65251.80 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | 22056.90 | 28922.40 | 28762.50 | -- | -- | -- | -- | -- | -- |