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研究报告
大湾区聚变力量（HK1189）
| 科目\年度 | 2023-06-30 | 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 |
-878.90 | -2543.20 | -3827.00 | -8343.00 | -11089.60 | 42.30 | -12524.80 | -9319.40 | -12137.90 | 37293.10 | 44309.80 | -14904.50 |
| 营业收入 |
2929.50 | 5324.10 | 7906.70 | 8992.00 | 21537.60 | 26301.10 | 25231.10 | 24229.60 | 23541.20 | 40664.70 | 44722.00 | 42946.60 |
| 销售成本 |
1383.50 | 2640.50 | 3868.30 | 9796.10 | 15414.90 | 15671.30 | 15163.30 | 14468.90 | 15155.70 | 26132.60 | 33193.30 | 31866.00 |
| 税前利润 |
-1141.80 | -3098.50 | -3824.80 | -8343.90 | -10949.80 | -6576.50 | -12780.60 | -9252.90 | -11981.10 | 37553.10 | 50218.40 | -14811.20 |
| 归属于母公司股东利润 |
-766.10 | -2345.50 | -3341.00 | -7164.80 | -9543.50 | -378.50 | -11612.80 | -8643.80 | -10509.80 | 38075.50 | 38196.60 | -14318.80 |
| 营业收入 |
2929.50 | 5324.10 | 7906.70 | 8992.00 | 21537.60 | 26301.10 | 25231.10 | 24229.60 | 23541.20 | 40664.70 | 44722.00 | 42946.60 |
| 其中：营业额 |
2929.50 | 5324.10 | 7906.70 | 8992.00 | 21537.60 | 26301.10 | 25231.10 | 24229.60 | 23541.20 | 40664.70 | 44722.00 | 42946.60 |
| 销售成本 |
1383.50 | 2640.50 | 3868.30 | 9796.10 | 15414.90 | 15671.30 | 15163.30 | 14468.90 | 15155.70 | 26132.60 | 33193.30 | 31866.00 |
| 毛利 |
1546.00 | 2683.60 | 4038.40 | -804.10 | 6122.70 | 10629.80 | 10067.80 | 9760.70 | 8385.50 | 14532.10 | 11528.70 | 11080.60 |
| 加：其他收入 |
885.90 | 2121.00 | 2816.20 | 2992.10 | 394.90 | -615.70 | -3008.60 | 899.00 | 294.50 | 778.50 | 543.30 | -613.00 |
| 减：销售费用 |
12.10 | 22.00 | 32.70 | 45.30 | 128.40 | 127.40 | 114.30 | 147.60 | 87.80 | 206.70 | 461.30 | 555.00 |
| 管理费用 |
-- | -- | -- | -- | -- | -- | 1371.50 | 15928.70 | 16933.80 | 19311.10 | 22348.50 | 15143.90 |
| 财务费用 |
166.00 | 336.10 | 333.00 | 295.20 | 344.80 | 37.60 | 106.60 | -1180.80 | -3790.20 | -1845.70 | 3045.40 | 1840.80 |
| 加：投资物业公允价值变动 |
-- | -2200.00 | -3348.30 | -3734.20 | -3774.30 | -2670.40 | -4152.90 | -2200.90 | -3063.40 | -2769.40 | -3010.80 | 997.10 |
| 经营溢利特殊科目 |
-3395.60 | -5345.00 | -8469.90 | -6457.20 | -13219.90 | -13755.20 | -14094.50 | -2798.30 | -3621.80 | 43140.80 | 67442.09 | -8526.20 |
| 经营溢利 |
-1141.80 | -3098.50 | -5329.30 | -8343.90 | -10949.80 | -6576.50 | -12780.60 | -9235.00 | -11236.60 | 38009.90 | 50648.10 | -14601.20 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -605.80 | -122.30 | -210.00 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -17.90 | -744.50 | 149.00 | -307.40 | -- |
| 税前利润特殊科目 |
-- | -- | 1504.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-1141.80 | -3098.50 | -3824.80 | -8343.90 | -10949.80 | -6576.50 | -12780.60 | -9252.90 | -11981.10 | 37553.10 | 50218.40 | -14811.20 |
| 减：所得税费用 |
-262.90 | -555.30 | 2.20 | -0.90 | 139.80 | -6618.80 | -255.80 | 66.50 | 156.80 | 260.00 | 5908.60 | 93.30 |
| 税后利润 |
-878.90 | -2543.20 | -3827.00 | -8343.00 | -11089.60 | 42.30 | -12524.80 | -9319.40 | -12137.90 | 37293.10 | 44309.80 | -14904.50 |
| 归属于母公司股东利润 |
-766.10 | -2345.50 | -3341.00 | -7164.80 | -9543.50 | -378.50 | -11612.80 | -8643.80 | -10509.80 | 38075.50 | 38196.60 | -14318.80 |
| 归属于非控制股股东利润 |
-112.80 | -197.70 | -486.00 | -1178.20 | -1546.10 | 420.80 | -912.00 | -675.60 | -1628.10 | -782.40 | 6113.20 | -585.70 |
| 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 |
| 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 |
| 其他综合收益 |
-8339.20 | -7912.10 | 1031.00 | -269.80 | -1211.80 | -3336.70 | 5288.50 | -4588.70 | -3506.80 | -2068.50 | -9988.70 | 582.20 |
| 综合收益总额 |
-9218.10 | -10455.30 | -2796.00 | -8612.80 | -12301.40 | -3294.40 | -7236.30 | -13908.10 | -15644.70 | 35224.60 | 34321.10 | -14322.30 |
| 归属于母公司股东综合收益总额 |
-9110.60 | -10262.70 | -2135.90 | -7073.80 | -10628.70 | -3189.10 | -7150.10 | -12549.00 | -13596.30 | 36194.70 | 28056.90 | -13736.60 |
| 归属于非控制股股东综合收益总额 |
-107.50 | -192.60 | -660.10 | -1539.00 | -1672.70 | -105.30 | -86.20 | -1359.10 | -2048.40 | -970.10 | 6264.20 | -585.70 |