中商官网
研究报告
雅士利国际（HK1230）
| 科目\年度 | 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 |
-23071.70 | -8136.30 | 10108.10 | 11236.60 | 5227.50 | -17981.10 | -32021.80 | 11825.60 | 33258.90 | 43932.40 | 47046.80 |
| 营业收入 |
373821.20 | 443470.00 | 364920.60 | 341196.20 | 301120.00 | 225471.60 | 220331.50 | 276157.10 | 355350.40 | 388999.90 | 365514.30 |
| 销售成本 |
268786.70 | 297467.90 | 231537.30 | 214519.10 | 181742.10 | 133251.30 | 116601.50 | 135927.40 | 173473.40 | 180988.80 | 169345.20 |
| 税前利润 |
-20290.30 | -9308.20 | 12967.90 | 10292.30 | -3483.30 | -22936.50 | -33262.60 | 12276.70 | 39344.50 | 57671.70 | 64632.39 |
| 归属于母公司股东利润 |
-23071.70 | -8136.30 | 10108.10 | 11236.60 | 5227.50 | -17981.10 | -32021.80 | 11825.60 | 33258.90 | 43761.40 | 46848.20 |
| 营业收入 |
373821.20 | 443470.00 | 364920.60 | 341196.20 | 301120.00 | 225471.60 | 220331.50 | 276157.10 | 355350.40 | 388999.90 | 365514.30 |
| 其中：营业额 |
373821.20 | 443470.00 | 364920.60 | 341196.20 | 301120.00 | 225471.60 | 220331.50 | 276157.10 | 355350.40 | 388999.90 | 365514.30 |
| 销售成本 |
268786.70 | 297467.90 | 231537.30 | 214519.10 | 181742.10 | 133251.30 | 116601.50 | 135927.40 | 173473.40 | 180988.80 | 169345.20 |
| 毛利 |
105034.50 | 146002.10 | 133383.30 | 126677.10 | 119377.90 | 92220.30 | 103730.00 | 140229.70 | 181877.00 | 208011.10 | 196169.10 |
| 加：其他收入 |
12514.90 | 5946.10 | 10203.90 | 2892.90 | 9157.20 | 7016.70 | 22739.60 | 17849.60 | 19862.40 | 2620.60 | 3723.90 |
| 减：销售费用 |
108820.60 | 114681.90 | 103910.20 | 96380.99 | 114043.30 | 89315.59 | 117095.00 | 132027.70 | 136832.90 | 139379.00 | 122274.50 |
| 管理费用 |
23313.20 | 23930.10 | 18658.20 | 22297.80 | 20863.70 | 27122.40 | 38955.50 | 20787.80 | 22464.40 | 21916.20 | 20210.40 |
| 财务费用 |
-2652.60 | -5176.70 | -7475.80 | -8465.10 | -9747.80 | -10561.90 | -11141.30 | -16301.70 | -5504.20 | -9500.60 | -8694.50 |
| 其他费用 |
8343.20 | 27554.20 | 15150.90 | 8483.60 | 6984.10 | 14553.70 | 14823.00 | 9288.80 | 8601.80 | 1165.40 | 1470.20 |
| 经营溢利特殊科目 |
-15.30 | -266.90 | -375.80 | -580.40 | 124.90 | -1743.70 | -- | -- | -- | -- | -- |
| 经营溢利 |
-20290.30 | -9308.20 | 12967.90 | 10292.30 | -3483.30 | -22936.50 | -33262.60 | 12276.70 | 39344.50 | 57671.70 | 64632.39 |
| 税前利润 |
-20290.30 | -9308.20 | 12967.90 | 10292.30 | -3483.30 | -22936.50 | -33262.60 | 12276.70 | 39344.50 | 57671.70 | 64632.39 |
| 减：所得税费用 |
2781.40 | -1171.90 | 2859.80 | -944.30 | -8710.80 | -4955.40 | -1240.80 | 451.10 | 6085.60 | 13739.30 | 17585.60 |
| 税后利润 |
-23071.70 | -8136.30 | 10108.10 | 11236.60 | 5227.50 | -17981.10 | -32021.80 | 11825.60 | 33258.90 | 43932.40 | 47046.80 |
| 归属于母公司股东利润 |
-23071.70 | -8136.30 | 10108.10 | 11236.60 | 5227.50 | -17981.10 | -32021.80 | 11825.60 | 33258.90 | 43761.40 | 46848.20 |
| 归属于非控制股股东利润 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 171.00 | 198.60 |
| 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 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
1839.30 | -11433.50 | -5386.10 | 4395.40 | 735.10 | -3325.00 | 7666.70 | 7135.40 | -5369.80 | -1361.30 | -49.40 |
| 综合收益总额 |
-21232.40 | -19569.80 | 4722.00 | 15632.00 | 5962.60 | -21306.10 | -24355.10 | 18961.00 | 27889.10 | 42571.10 | 46997.40 |
| 归属于母公司股东综合收益总额 |
-21232.40 | -19569.80 | 4722.00 | 15632.00 | 5962.60 | -21306.10 | -24355.10 | 18961.00 | 27889.10 | 42400.10 | 46798.80 |
| 归属于非控制股股东综合收益总额 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 171.00 | 198.60 |