中商官网
研究报告
长实集团（HK1113）
| 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 |
原始货币 |
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| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
1373400.00 | 1752400.00 | 2196300.00 | 2194300.00 | 1778900.00 | 3004600.00 | 4163400.00 | 3088800.00 | 1980900.00 | 1790800.00 | 1731600.00 |
| 营业收入 |
4552900.00 | 4724300.00 | 5634100.00 | 6420400.00 | 5982500.00 | 8238200.00 | 5036800.00 | 5754600.00 | 6930000.00 | 5728000.00 | 2403800.00 |
| 销售成本 |
876100.00 | 973599.90 | 1590500.00 | 1984800.00 | 1961200.00 | 4254600.00 | 2275500.00 | 2650300.00 | 3830100.00 | 3258700.00 | 1298500.00 |
| 税前利润 |
1483400.00 | 2032600.00 | 2268300.00 | 3049300.00 | 2520600.00 | 3751000.00 | 4917500.00 | 3812700.00 | 2717400.00 | 2421300.00 | 1894000.00 |
| 归属于母公司股东利润 |
1365700.00 | 1734000.00 | 2168300.00 | 2124100.00 | 1633200.00 | 2913400.00 | 4011700.00 | 3012500.00 | 1941500.00 | 1711300.00 | 1706800.00 |
| 营业收入 |
4552900.00 | 4724300.00 | 5634100.00 | 6420400.00 | 5982500.00 | 8238200.00 | 5036800.00 | 5754600.00 | 6930000.00 | 5728000.00 | 2403800.00 |
| 其中：营业额 |
4552900.00 | 4724300.00 | 5634100.00 | 6420400.00 | 5982500.00 | 8238200.00 | 5036800.00 | 5754600.00 | 6930000.00 | 5728000.00 | 2403800.00 |
| 销售成本 |
876100.00 | 973599.90 | 1590500.00 | 1984800.00 | 1961200.00 | 4254600.00 | 2275500.00 | 2650300.00 | 3830100.00 | 3258700.00 | 1298500.00 |
| 毛利 |
3676800.00 | 3750700.00 | 4043600.00 | 4435600.00 | 4021300.00 | 3983600.00 | 2761300.00 | 3104300.00 | 3099900.00 | 2469300.00 | 1105300.00 |
| 加：其他收入 |
300100.00 | 302500.00 | 280500.00 | 440300.00 | 499000.00 | 508800.00 | 418800.00 | 292000.00 | 72000.00 | 58000.00 | 78400.00 |
| 管理费用 |
2611500.00 | 2499400.00 | 2262000.00 | 1763400.00 | 1506600.00 | 840700.00 | 564400.00 | 537999.90 | 476900.00 | 334000.00 | 170300.00 |
| 财务费用 |
202900.00 | 158300.00 | 117300.00 | 119000.00 | 137800.00 | 129100.00 | 107900.00 | 122200.00 | 64500.00 | 54900.00 | 81500.00 |
| 其他费用 |
57400.00 | 58700.00 | 58900.00 | 66100.00 | 71700.00 | 89600.00 | 55900.00 | 54300.00 | 53000.00 | 32300.00 | 10600.00 |
| 加：投资物业公允价值变动 |
134900.00 | 323800.00 | 96700.00 | 151300.00 | -110600.00 | 22800.00 | 399300.00 | 952500.00 | 126200.00 | 140800.00 | 454200.00 |
| 经营溢利特殊科目 |
-75700.00 | 122900.00 | 20200.00 | -153700.00 | -243700.00 | 219000.00 | 2002500.00 | 99600.00 | -- | 136600.00 | 234900.00 |
| 经营溢利 |
1164300.00 | 1783500.00 | 2002800.00 | 2925000.00 | 2449900.00 | 3674800.00 | 4853700.00 | 3733900.00 | 2703700.00 | 2383500.00 | 1610400.00 |
| 加：应占联营公司业绩 |
4800.00 | 5500.00 | 17800.00 | 28800.00 | 18900.00 | 17500.00 | 21800.00 | 54900.00 | 4400.00 | 6700.00 | -- |
| 应占共同控制实体业绩 |
314300.00 | 243600.00 | 247700.00 | 95500.00 | 51800.00 | 58700.00 | 42000.00 | 23900.00 | 9300.00 | 31100.00 | 283600.00 |
| 税前利润 |
1483400.00 | 2032600.00 | 2268300.00 | 3049300.00 | 2520600.00 | 3751000.00 | 4917500.00 | 3812700.00 | 2717400.00 | 2421300.00 | 1894000.00 |
| 减：所得税费用 |
110000.00 | 280200.00 | 286000.00 | 855000.00 | 741700.00 | 746400.00 | 754100.00 | 723900.00 | 736500.00 | 630500.00 | 162400.00 |
| 加：税后利润特殊科目 |
-- | -- | 214000.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
1373400.00 | 1752400.00 | 2196300.00 | 2194300.00 | 1778900.00 | 3004600.00 | 4163400.00 | 3088800.00 | 1980900.00 | 1790800.00 | 1731600.00 |
| 归属于母公司股东利润 |
1365700.00 | 1734000.00 | 2168300.00 | 2124100.00 | 1633200.00 | 2913400.00 | 4011700.00 | 3012500.00 | 1941500.00 | 1711300.00 | 1706800.00 |
| 归属于非控制股股东利润 |
-20800.00 | -10200.00 | -300.00 | 46200.00 | 95700.00 | 37100.00 | 97700.00 | 42800.00 | 39400.00 | 79500.00 | 24800.00 |
| 归属于非股东利润 |
28500.00 | 28600.00 | 28300.00 | 24000.00 | 50000.00 | 54100.00 | 54000.00 | 33500.00 | -- | -- | -- |
| 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 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- |
| 其他综合收益 |
-330100.00 | -106900.00 | -315800.00 | 507100.00 | 149400.00 | -130900.00 | -162900.00 | 434900.00 | -537000.00 | -377700.00 | -134300.00 |
| 综合收益总额 |
1043300.00 | 1645500.00 | 1880500.00 | 2701400.00 | 1928300.00 | 2873700.00 | 4000500.00 | 3523700.00 | 1443900.00 | 1413100.00 | 1597300.00 |
| 归属于母公司股东综合收益总额 |
1043000.00 | 1635400.00 | 1895700.00 | 2612600.00 | 1750600.00 | 2793600.00 | 3867100.00 | 3429100.00 | 1437400.00 | 1364300.00 | 1572600.00 |
| 归属于非控制股股东综合收益总额 |
-28200.00 | -18500.00 | -43500.00 | 64800.00 | 127700.00 | 26000.00 | 79400.00 | 61100.00 | 6500.00 | 48800.00 | 24700.00 |
| 归属于非股东综合收益总额 |
28500.00 | 28600.00 | 28300.00 | 24000.00 | 50000.00 | 54100.00 | 54000.00 | 33500.00 | -- | -- | -- |