中商官网
研究报告
时代中国控股（HK1233）
| 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 |
-1687091.00 | -434458.10 | -954599.90 | 475390.10 | 536601.00 | 556046.10 | 481114.30 | 334091.00 | 198239.90 | 155106.80 | 135368.20 | 97392.99 | 35364.80 |
| 营业收入 |
1311051.00 | 2101081.00 | 2442371.00 | 4363522.00 | 3857669.00 | 4243339.00 | 3437501.00 | 2310996.00 | 1620645.00 | 1363816.00 | 1041895.00 | 969473.50 | 319714.20 |
| 销售成本 |
1609636.00 | 1842310.00 | 2106105.00 | 3158207.00 | 2747425.00 | 2999775.00 | 2375416.00 | 1666005.00 | 1195620.00 | 1009172.00 | 723263.90 | 735471.10 | 228818.40 |
| 税前利润 |
-1717067.00 | -387766.60 | -863458.30 | 914065.30 | 912247.80 | 1033898.00 | 833862.50 | 528818.10 | 316057.50 | 262131.20 | 223481.30 | 162013.00 | 62142.30 |
| 归属于母公司股东利润 |
-1661031.00 | -450666.90 | -986274.30 | 326019.00 | 494119.00 | 521262.30 | 439919.00 | 266715.40 | 195502.00 | 142059.00 | 127902.60 | 98702.20 | 36291.60 |
| 营业收入 |
1311051.00 | 2101081.00 | 2442371.00 | 4363522.00 | 3857669.00 | 4243339.00 | 3437501.00 | 2310996.00 | 1620645.00 | 1363816.00 | 1041895.00 | 969473.50 | 319714.20 |
| 其中：营业额 |
1311051.00 | 2101081.00 | 2442371.00 | 4363522.00 | 3857669.00 | 4243339.00 | 3437501.00 | 2310996.00 | 1620645.00 | 1363816.00 | 1041895.00 | 969473.50 | 319714.20 |
| 销售成本 |
1609636.00 | 1842310.00 | 2106105.00 | 3158207.00 | 2747425.00 | 2999775.00 | 2375416.00 | 1666005.00 | 1195620.00 | 1009172.00 | 723263.90 | 735471.10 | 228818.40 |
| 毛利 |
-298584.20 | 258771.40 | 336265.20 | 1205314.00 | 1110245.00 | 1243564.00 | 1062085.00 | 644990.90 | 425024.90 | 354644.60 | 318630.90 | 234002.40 | 90895.80 |
| 加：其他收入 |
123228.90 | 51426.10 | 63781.50 | 93404.70 | 193297.80 | 101576.40 | 100407.40 | 77198.80 | 34783.00 | 11612.60 | 4672.60 | 3670.00 | 2826.90 |
| 减：销售费用 |
19196.20 | 26849.00 | 71729.20 | 94015.60 | 111997.30 | 121243.40 | 83564.20 | 62291.50 | 65749.90 | 48798.80 | 48339.80 | 41113.70 | 20427.90 |
| 管理费用 |
60315.00 | 80806.00 | 99014.00 | 122710.30 | 157406.30 | 155429.60 | 111191.60 | 73228.40 | 53714.40 | 34298.80 | 30434.30 | 28562.90 | 14509.80 |
| 财务费用 |
215371.70 | 124829.70 | 84020.30 | 82601.90 | 118116.90 | 101085.00 | 66721.90 | 40087.40 | 23985.70 | 17513.10 | 23195.90 | 8770.60 | 4205.50 |
| 其他费用 |
936219.80 | 482506.50 | 953791.40 | 120922.00 | 48493.60 | 56162.40 | 36748.00 | 44848.50 | 8416.40 | 4910.50 | 4048.20 | 1649.30 | 3437.70 |
| 加：投资物业公允价值变动 |
-85452.30 | 12894.90 | 6714.30 | 993.30 | 213.60 | 1801.30 | 2649.10 | 4622.00 | 1507.00 | 1425.00 | 5780.00 | 4200.00 | 11000.00 |
| 经营溢利特殊科目 |
-106731.50 | -37354.70 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-1598642.00 | -429253.50 | -801793.90 | 879462.70 | 867741.90 | 913021.00 | 866915.60 | 506355.90 | 309448.50 | 262161.00 | 223065.30 | 161775.90 | 62141.80 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 237.10 | 0.50 |
| 税前利润特殊科目 |
-118425.10 | 41486.90 | -61664.39 | 34602.60 | 44505.90 | 120876.90 | -33053.10 | 22462.20 | 6609.00 | -29.80 | 416.00 | -- | -- |
| 税前利润 |
-1717067.00 | -387766.60 | -863458.30 | 914065.30 | 912247.80 | 1033898.00 | 833862.50 | 528818.10 | 316057.50 | 262131.20 | 223481.30 | 162013.00 | 62142.30 |
| 减：所得税费用 |
-29976.40 | 46691.50 | 91141.60 | 438675.20 | 375646.80 | 477851.80 | 352748.20 | 194727.10 | 117817.60 | 107024.40 | 88113.10 | 64620.00 | 26777.50 |
| 税后利润 |
-1687091.00 | -434458.10 | -954599.90 | 475390.10 | 536601.00 | 556046.10 | 481114.30 | 334091.00 | 198239.90 | 155106.80 | 135368.20 | 97392.99 | 35364.80 |
| 归属于母公司股东利润 |
-1661031.00 | -450666.90 | -986274.30 | 326019.00 | 494119.00 | 521262.30 | 439919.00 | 266715.40 | 195502.00 | 142059.00 | 127902.60 | 98702.20 | 36291.60 |
| 归属于非控制股股东利润 |
-26059.80 | 16208.80 | 31674.40 | 149371.10 | 42482.00 | 34783.80 | 41195.30 | 67375.60 | 2737.90 | 13047.80 | 7465.60 | -1309.20 | -926.80 |
| 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 | 0.00 |
| 其他综合收益 |
-43265.10 | -35916.70 | -182802.50 | 58890.00 | 126345.60 | -24635.70 | -57774.70 | 40913.20 | -35536.70 | -25908.10 | -2156.20 | -974.80 | -300.50 |
| 综合收益总额 |
-1730356.00 | -470374.80 | -1137402.00 | 534280.10 | 662946.60 | 531410.40 | 423339.60 | 375004.20 | 162703.20 | 129198.70 | 133212.00 | 96418.20 | 35064.30 |
| 归属于母公司股东综合收益总额 |
-1704296.00 | -486583.60 | -1169077.00 | 384909.00 | 620464.60 | 496626.60 | 382144.30 | 306114.70 | 159965.30 | 116150.90 | 125746.40 | 97727.40 | 35991.10 |
| 归属于非控制股股东综合收益总额 |
-26059.80 | 16208.80 | 31674.40 | 149371.10 | 42482.00 | 34783.80 | 41195.30 | 68889.49 | 2737.90 | 13047.80 | 7465.60 | -1309.20 | -926.80 |