中商官网
研究报告
宝龙地产（HK1238）
| 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 |
-549845.20 | -257728.00 | 161356.70 | 733612.50 | 881534.90 | 601789.70 | 364764.90 | 386774.30 | 274920.40 | 233508.90 | 150759.40 | 140017.60 | 221298.60 |
| 营业收入 |
2575735.00 | 2290385.00 | 3137786.00 | 3990246.00 | 3549530.00 | 2604163.00 | 1959379.00 | 1559264.00 | 1429562.00 | 1190730.00 | 966299.50 | 725693.80 | 587176.30 |
| 销售成本 |
2341010.00 | 2045048.00 | 2150017.00 | 2738341.00 | 2267951.00 | 1655859.00 | 1204118.00 | 1036756.00 | 951747.60 | 798544.70 | 688002.30 | 520175.60 | 354005.80 |
| 税前利润 |
-465992.80 | -196036.00 | 417111.50 | 1214778.00 | 1328339.00 | 985637.10 | 681346.10 | 614818.30 | 470780.00 | 384785.70 | 215893.40 | 206359.00 | 341029.80 |
| 归属于母公司股东利润 |
-576503.30 | -265308.90 | 40774.90 | 599209.90 | 609321.60 | 404111.60 | 283700.70 | 333675.20 | 246468.20 | 207111.00 | 137082.80 | 140353.60 | 219385.20 |
| 营业收入 |
2575735.00 | 2290385.00 | 3137786.00 | 3990246.00 | 3549530.00 | 2604163.00 | 1959379.00 | 1559264.00 | 1429562.00 | 1190730.00 | 966299.50 | 725693.80 | 587176.30 |
| 其中：营业额 |
2575735.00 | 2290385.00 | 3137786.00 | 3990246.00 | 3549530.00 | 2604163.00 | 1959379.00 | 1559264.00 | 1429562.00 | 1190730.00 | 966299.50 | 725693.80 | 587176.30 |
| 销售成本 |
2341010.00 | 2045048.00 | 2150017.00 | 2738341.00 | 2267951.00 | 1655859.00 | 1204118.00 | 1036756.00 | 951747.60 | 798544.70 | 688002.30 | 520175.60 | 354005.80 |
| 毛利 |
234724.60 | 245336.40 | 987768.60 | 1251905.00 | 1281579.00 | 948304.10 | 755261.10 | 522508.40 | 477814.10 | 392185.30 | 278297.20 | 205518.20 | 233170.50 |
| 加：其他收入 |
42359.70 | -29349.50 | -96053.70 | 99020.99 | 18422.60 | 92710.80 | 21636.90 | 55817.40 | 985.70 | -14058.60 | -12496.30 | 9537.00 | -5644.00 |
| 减：销售费用 |
66795.40 | 71236.50 | 111357.20 | 139247.00 | 109622.00 | 98447.40 | 78591.40 | 50009.10 | 48083.90 | 48611.80 | 39566.60 | 24050.90 | 20825.80 |
| 管理费用 |
116993.60 | 140028.10 | 156994.90 | 191187.00 | 154559.00 | 141113.30 | 148070.00 | 89508.10 | 75691.30 | 73521.20 | 67614.00 | 58397.00 | 50533.10 |
| 财务费用 |
199460.10 | 135107.40 | 240861.40 | 43471.80 | -31243.30 | 89977.49 | 137665.90 | 57261.80 | 67662.50 | 37336.70 | 2588.50 | -9848.00 | 2914.10 |
| 加：投资物业公允价值变动 |
-332661.60 | -170942.70 | -8776.00 | 211108.70 | 209576.40 | 239440.30 | 250052.00 | 213535.60 | 151988.40 | 150362.80 | 59932.50 | 53067.20 | 174368.40 |
| 经营溢利特殊科目 |
-25826.40 | -18361.90 | -18222.60 | -24141.50 | -15000.20 | -2855.40 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-464652.80 | -319689.70 | 355502.80 | 1163987.00 | 1261640.00 | 948061.60 | 662622.70 | 595082.40 | 439350.50 | 369019.80 | 215964.30 | 195522.50 | 327621.90 |
| 加：应占联营公司业绩 |
5179.60 | 118508.30 | 75175.90 | 61884.60 | 36588.30 | 15075.20 | 8446.70 | -2650.40 | -944.50 | -107.90 | -64.30 | -21.80 | -- |
| 应占共同控制实体业绩 |
-6519.60 | 5145.40 | -13567.20 | -11094.30 | 30110.70 | 22500.30 | 10276.70 | 22386.30 | 32374.00 | 15873.80 | -6.60 | 10858.30 | 13407.90 |
| 税前利润 |
-465992.80 | -196036.00 | 417111.50 | 1214778.00 | 1328339.00 | 985637.10 | 681346.10 | 614818.30 | 470780.00 | 384785.70 | 215893.40 | 206359.00 | 341029.80 |
| 减：所得税费用 |
83852.40 | 61692.00 | 255754.80 | 481165.20 | 446803.70 | 383847.40 | 316581.20 | 228044.00 | 195859.60 | 151276.80 | 65134.00 | 66341.40 | 119731.20 |
| 税后利润 |
-549845.20 | -257728.00 | 161356.70 | 733612.50 | 881534.90 | 601789.70 | 364764.90 | 386774.30 | 274920.40 | 233508.90 | 150759.40 | 140017.60 | 221298.60 |
| 归属于母公司股东利润 |
-576503.30 | -265308.90 | 40774.90 | 599209.90 | 609321.60 | 404111.60 | 283700.70 | 333675.20 | 246468.20 | 207111.00 | 137082.80 | 140353.60 | 219385.20 |
| 归属于非控制股股东利润 |
26658.10 | 1664.80 | 116781.80 | 130602.60 | 267115.50 | 190722.50 | 68759.70 | 41397.40 | 13875.70 | 11087.90 | 10001.60 | -336.00 | 1913.40 |
| 归属于非股东利润 |
-- | 5916.10 | 3800.00 | 3800.00 | 5097.90 | 6955.60 | 12304.50 | 11701.70 | 14576.50 | 15310.00 | 3675.00 | -- | -- |
| 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 |
325.50 | 526.20 | -16300.50 | -13978.70 | 11886.40 | 2999.50 | 1523.70 | 1393.50 | 1118.00 | 854.90 | 14912.00 | 34.40 | 8326.10 |
| 综合收益总额 |
-549519.70 | -257201.80 | 145056.20 | 719633.80 | 893421.30 | 604789.20 | 366288.60 | 388167.80 | 276038.40 | 234363.80 | 165671.40 | 140052.00 | 229624.70 |
| 归属于母公司股东综合收益总额 |
-576177.80 | -264782.70 | 24474.40 | 585231.20 | 621208.00 | 407111.10 | 285224.40 | 335068.70 | 247586.20 | 207965.90 | 151994.80 | 140388.00 | 227213.30 |
| 归属于非控制股股东综合收益总额 |
26658.10 | 1664.80 | 116781.80 | 130602.60 | 267115.50 | 190722.50 | 68759.70 | 41397.40 | 13875.70 | 11087.90 | 10001.60 | -336.00 | 2411.40 |
| 归属于非股东综合收益总额 |
-- | 5916.10 | 3800.00 | 3800.00 | 5097.90 | 6955.60 | 12304.50 | 11701.70 | 14576.50 | 15310.00 | 3675.00 | -- | -- |