中商官网
研究报告
华润燃气（HK1193）
| 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 |
509758.40 | 574829.40 | 705888.60 | 630851.90 | 843983.20 | 671188.80 | 649974.30 | 588841.10 | 491086.70 | 443780.80 | 380310.70 | 334912.90 | 282375.40 | 202928.40 |
| 营业收入 |
-- | 10267590.00 | 10127190.00 | 9433832.00 | 7964203.00 | 5586417.00 | 5697629.00 | 5116537.00 | 3983760.00 | 3291615.00 | 3283404.00 | 2871703.00 | 2228803.00 | 1362179.00 |
| 销售成本 |
-- | 8441751.00 | 8282024.00 | 7625648.00 | 6046584.00 | 4083669.00 | 4276271.00 | 3754364.00 | 2792181.00 | 2173202.00 | 2283517.00 | 2000343.00 | 1466591.00 | 936882.70 |
| 税前利润 |
689139.10 | 774621.40 | 890904.40 | 861555.60 | 1118372.00 | 899026.30 | 842154.80 | 787704.90 | 661338.40 | 618858.60 | 531134.30 | 475738.90 | 381086.10 | 256881.70 |
| 归属于母公司股东利润 |
354679.30 | 408814.80 | 522370.50 | 473345.50 | 639536.80 | 515129.20 | 504347.70 | 445010.10 | 365399.40 | 328939.90 | 283791.00 | 247989.80 | 216094.50 | 164554.30 |
| 营业收入 |
-- | 10267590.00 | 10127190.00 | 9433832.00 | 7964203.00 | 5586417.00 | 5697629.00 | 5116537.00 | 3983760.00 | 3291615.00 | 3283404.00 | 2871703.00 | 2228803.00 | 1362179.00 |
| 其中：营业额 |
-- | 10267590.00 | 10127190.00 | 9433832.00 | 7964203.00 | 5586417.00 | 5697629.00 | 5116537.00 | 3983760.00 | 3291615.00 | 3283404.00 | 2871703.00 | 2228803.00 | 1362179.00 |
| 销售成本 |
-- | 8441751.00 | 8282024.00 | 7625648.00 | 6046584.00 | 4083669.00 | 4276271.00 | 3754364.00 | 2792181.00 | 2173202.00 | 2283517.00 | 2000343.00 | 1466591.00 | 936882.70 |
| 毛利 |
-- | 1825838.00 | 1845167.00 | 1808185.00 | 1917619.00 | 1502748.00 | 1421358.00 | 1362173.00 | 1191579.00 | 1118413.00 | 999886.20 | 871358.90 | 762211.90 | 425296.00 |
| 加：其他收入 |
-- | 120332.80 | 226192.70 | 77057.10 | 89344.90 | 139765.20 | 155018.20 | 93698.40 | 69068.40 | 64833.40 | 68237.30 | 80327.60 | 51844.50 | 28010.30 |
| 减：销售费用 |
-- | 706872.80 | 682038.40 | 630312.90 | 575803.20 | 466371.70 | 455010.90 | 413175.30 | 373403.70 | 341347.20 | 312623.30 | 273939.70 | 237328.20 | 108521.40 |
| 管理费用 |
-- | 457899.00 | 452901.20 | 388345.00 | 382511.30 | 316807.50 | 291741.70 | 282996.60 | 258501.50 | 246398.30 | 266344.70 | 234384.70 | 223119.00 | 154083.70 |
| 财务费用 |
63872.70 | 74039.09 | 94093.10 | 55701.80 | 38238.10 | 44942.00 | 53296.70 | 45963.20 | 47910.30 | 53845.20 | 54072.20 | 53695.40 | 52355.80 | 31502.20 |
| 经营溢利特殊科目 |
-- | -7570.40 | -15854.70 | -280.30 | -1132.10 | -6896.80 | -7984.20 | -6693.30 | 1764.10 | -- | -- | -- | -- | -- |
| 经营溢利 |
-- | 699789.30 | 826472.30 | 810602.20 | 1009279.00 | 807494.90 | 768342.80 | 707042.80 | 582595.90 | 541655.50 | 435083.30 | 389666.80 | 301253.40 | 159199.00 |
| 加：应占联营公司业绩 |
-- | 33631.90 | 36664.00 | 42614.90 | 38857.20 | 25841.90 | 23563.80 | 24929.70 | 13304.70 | 11896.70 | 12008.20 | 10521.30 | 9990.10 | 10956.80 |
| 应占共同控制实体业绩 |
-- | 41200.20 | 27768.20 | 8338.50 | 70235.09 | 65689.49 | 50248.20 | 55732.40 | 65437.80 | 65306.40 | 84042.80 | 75550.80 | 69842.59 | 86725.90 |
| 税前利润 |
689139.10 | 774621.40 | 890904.40 | 861555.60 | 1118372.00 | 899026.30 | 842154.80 | 787704.90 | 661338.40 | 618858.60 | 531134.30 | 475738.90 | 381086.10 | 256881.70 |
| 减：所得税费用 |
179380.70 | 199792.00 | 185015.90 | 230703.70 | 274388.50 | 227837.50 | 192180.50 | 198863.80 | 170251.70 | 175077.80 | 150823.60 | 140826.00 | 98710.70 | 53953.30 |
| 税后利润 |
509758.40 | 574829.40 | 705888.60 | 630851.90 | 843983.20 | 671188.80 | 649974.30 | 588841.10 | 491086.70 | 443780.80 | 380310.70 | 334912.90 | 282375.40 | 202928.40 |
| 归属于母公司股东利润 |
354679.30 | 408814.80 | 522370.50 | 473345.50 | 639536.80 | 515129.20 | 504347.70 | 445010.10 | 365399.40 | 328939.90 | 283791.00 | 247989.80 | 216094.50 | 164554.30 |
| 归属于非控制股股东利润 |
155079.10 | 166014.60 | 183518.10 | 157506.40 | 204446.40 | 156059.60 | 145626.60 | 143831.00 | 125687.30 | 114840.90 | 96519.70 | 86923.09 | 66280.90 | 38374.10 |
| 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 |
180652.00 | -133778.70 | -163064.20 | -498016.40 | 79256.50 | 309386.80 | -66117.70 | -146825.50 | 199034.70 | -231349.10 | -156583.10 | -10602.60 | 63563.00 | 498.90 |
| 综合收益总额 |
690410.40 | 441050.70 | 542824.40 | 132835.50 | 923239.70 | 980575.60 | 583856.60 | 442015.60 | 690121.40 | 212431.70 | 223727.60 | 324310.30 | 345938.40 | 203427.30 |
| 归属于母公司股东综合收益总额 |
465597.20 | 319173.60 | 397271.50 | 97582.50 | 703586.40 | 747943.10 | 439155.10 | 319759.40 | 520460.20 | 153344.20 | 157330.10 | 238671.30 | 268558.50 | 164863.90 |
| 归属于非控制股股东综合收益总额 |
224813.20 | 121877.10 | 145552.90 | 35253.00 | 219653.30 | 232632.50 | 144701.50 | 122256.20 | 169661.20 | 59087.50 | 66397.49 | 85639.00 | 77379.90 | 38563.40 |