中商官网
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| 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 |
397841.50 | -28542.00 | -11879.60 | 24531.70 | -42211.70 | -27918.70 | -22317.40 | 14589.40 | -21583.50 | -39125.90 | 6160.10 | -2305.30 | 35803.80 |
| 营业收入 |
34632.80 | 36081.30 | 38038.10 | 43222.60 | 38450.20 | 44890.80 | 52842.40 | 39826.10 | 33186.70 | 33595.60 | 30137.30 | 34884.00 | 31456.90 |
| 销售成本 |
14865.00 | 15192.10 | 15348.70 | 16341.00 | 15526.90 | 18314.10 | 25533.40 | 21039.00 | 18061.70 | 19143.50 | 14050.80 | 14277.70 | 15813.90 |
| 税前利润 |
405892.60 | -30635.60 | -7971.60 | 35624.80 | -35923.70 | -20999.90 | -13720.90 | 21271.10 | -14287.20 | -34301.80 | 12196.10 | 8123.60 | 50827.10 |
| 归属于母公司股东利润 |
396865.20 | -27824.40 | -14241.30 | 19071.10 | -45311.40 | -31657.50 | -26772.30 | 11008.80 | -24552.70 | -40945.60 | 2774.50 | -7535.00 | 28924.30 |
| 营业收入 |
34632.80 | 36081.30 | 38038.10 | 43222.60 | 38450.20 | 44890.80 | 52842.40 | 39826.10 | 33186.70 | 33595.60 | 30137.30 | 34884.00 | 31456.90 |
| 其中：营业额 |
34632.80 | 36081.30 | 38038.10 | 43222.60 | 38450.20 | 44890.80 | 52842.40 | 39826.10 | 33186.70 | 33595.60 | 30137.30 | 34884.00 | 31456.90 |
| 销售成本 |
14865.00 | 15192.10 | 15348.70 | 16341.00 | 15526.90 | 18314.10 | 25533.40 | 21039.00 | 18061.70 | 19143.50 | 14050.80 | 14277.70 | 15813.90 |
| 毛利 |
19767.80 | 20889.20 | 22689.40 | 26881.60 | 22923.30 | 26576.70 | 27309.00 | 18787.10 | 15125.00 | 14452.10 | 16086.50 | 20606.30 | 15643.00 |
| 加：其他收入 |
5255.90 | 9632.10 | 9694.20 | 19086.00 | 7103.50 | 14034.50 | 10327.00 | 4335.70 | 21448.00 | 23143.20 | 17287.50 | 16908.20 | 21749.90 |
| 减：销售费用 |
265.60 | 345.60 | 363.30 | 457.80 | 489.30 | 454.60 | 527.60 | 319.90 | 274.80 | 1000.60 | 482.70 | 304.10 | 394.00 |
| 管理费用 |
11460.20 | 11256.60 | 13379.40 | 12993.20 | 11098.30 | 12718.50 | 13161.20 | 10548.20 | 10770.50 | 15199.10 | 10283.40 | 9119.60 | 7943.50 |
| 财务费用 |
7393.10 | 8714.00 | 4600.60 | 1948.40 | 3157.60 | 3477.80 | 2516.50 | 807.00 | 506.70 | 1157.10 | 1628.30 | 1799.60 | 1045.00 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 1824.40 | 898.70 | 770.00 | 421.50 | 445.40 | 349.30 |
| 加：投资物业公允价值变动 |
-10017.20 | -25348.30 | -1147.20 | 241.30 | -2587.20 | 454.50 | 8181.80 | 5248.60 | 10735.10 | 4277.40 | 4166.70 | 12155.40 | 31391.30 |
| 经营溢利特殊科目 |
405575.30 | -31647.70 | -33237.00 | -6782.60 | -24296.10 | -17279.80 | -20813.40 | -3123.50 | -32707.50 | -30354.40 | 1405.20 | -5951.00 | -1781.90 |
| 经营溢利 |
401462.90 | -46790.90 | -20343.90 | 24026.90 | -11601.70 | 7135.00 | 8799.10 | 11748.40 | 2149.90 | -6608.50 | 26130.00 | 32050.20 | 57270.50 |
| 加：应占联营公司业绩 |
-- | -- | -- | -19318.00 | -24322.00 | -28134.90 | -22520.00 | 9522.70 | -16437.10 | -27693.30 | -13933.90 | -23926.60 | -6443.40 |
| 税前利润特殊科目 |
4429.70 | 16155.30 | 12372.30 | 30915.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
405892.60 | -30635.60 | -7971.60 | 35624.80 | -35923.70 | -20999.90 | -13720.90 | 21271.10 | -14287.20 | -34301.80 | 12196.10 | 8123.60 | 50827.10 |
| 减：所得税费用 |
8051.10 | -2093.60 | 3908.00 | 11093.10 | 6288.00 | 6918.80 | 8596.50 | 6681.70 | 7296.30 | 4824.10 | 6036.00 | 10428.90 | 15023.30 |
| 税后利润 |
397841.50 | -28542.00 | -11879.60 | 24531.70 | -42211.70 | -27918.70 | -22317.40 | 14589.40 | -21583.50 | -39125.90 | 6160.10 | -2305.30 | 35803.80 |
| 归属于母公司股东利润 |
396865.20 | -27824.40 | -14241.30 | 19071.10 | -45311.40 | -31657.50 | -26772.30 | 11008.80 | -24552.70 | -40945.60 | 2774.50 | -7535.00 | 28924.30 |
| 归属于非控制股股东利润 |
976.30 | -717.60 | 2361.70 | 5460.60 | 3099.70 | 3738.80 | 4454.90 | 3580.60 | 2969.20 | 1819.70 | 3385.60 | 5229.70 | 6879.50 |
| 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 |
| 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 |
| 其他综合收益 |
-42912.10 | -21996.10 | -114018.70 | -37303.20 | 76653.49 | -5432.00 | -258773.80 | 399520.00 | -42649.60 | -39749.10 | -2644.90 | 16891.60 | -11.50 |
| 综合收益总额 |
354929.40 | -50538.10 | -125898.30 | -12771.50 | 34441.80 | -33350.70 | -281091.20 | 414109.40 | -64233.10 | -78875.00 | 3515.20 | 14586.30 | 35792.30 |
| 归属于母公司股东综合收益总额 |
363317.20 | -42906.90 | -112912.00 | -10727.70 | 17156.20 | -36103.80 | -234596.70 | 332339.70 | -60405.30 | -73642.59 | 472.50 | 6504.80 | 28921.30 |
| 归属于非控制股股东综合收益总额 |
-8387.80 | -7631.20 | -12986.30 | -2043.80 | 17285.60 | 2753.10 | -46494.50 | 81769.70 | -3827.80 | -5232.40 | 3042.70 | 8081.50 | 6871.00 |