中商官网
研究报告
广汇宝信（HK1293）
| 科目\年度 | 2024-06-30 | 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 |
-6348.70 | 11409.30 | -70048.00 | 54335.89 | 20068.20 | 62275.70 | 55710.40 | 80633.60 | 41689.90 | 22427.10 | 71363.40 | 101433.50 | 72088.60 |
| 营业收入 |
1298300.00 | 3190698.00 | 3169869.00 | 3758264.00 | 3513434.00 | 3646388.00 | 3679074.00 | 3455799.00 | 2570880.00 | 2377646.00 | 3072343.00 | 3008169.00 | 1809290.00 |
| 销售成本 |
1292318.00 | 3061237.00 | 3123529.00 | 3529685.00 | 3338426.00 | 3361797.00 | 3400395.00 | 3162215.00 | 2367527.00 | 2158796.00 | 2793577.00 | 2716130.00 | 1651001.00 |
| 税前利润 |
-42.20 | 22910.10 | -57090.40 | 90908.50 | 40598.30 | 101680.90 | 90333.00 | 116375.90 | 58948.20 | 37492.70 | 103974.90 | 136968.00 | 91162.90 |
| 归属于母公司股东利润 |
-6294.30 | 12574.70 | -69798.20 | 55198.60 | 21141.80 | 62920.20 | 55628.20 | 80792.30 | 41422.60 | 22009.40 | 70664.40 | 100680.50 | 70969.90 |
| 营业收入 |
1298300.00 | 3190698.00 | 3169869.00 | 3758264.00 | 3513434.00 | 3646388.00 | 3679074.00 | 3455799.00 | 2570880.00 | 2377646.00 | 3072343.00 | 3008169.00 | 1809290.00 |
| 其中：营业额 |
1298300.00 | 3190698.00 | 3169869.00 | 3758264.00 | 3513434.00 | 3646388.00 | 3679074.00 | 3455799.00 | 2570880.00 | 2377646.00 | 3072343.00 | 3008169.00 | 1809290.00 |
| 销售成本 |
1292318.00 | 3061237.00 | 3123529.00 | 3529685.00 | 3338426.00 | 3361797.00 | 3400395.00 | 3162215.00 | 2367527.00 | 2158796.00 | 2793577.00 | 2716130.00 | 1651001.00 |
| 毛利 |
5982.30 | 129461.30 | 46340.00 | 228579.20 | 175008.50 | 284590.80 | 278678.70 | 293583.40 | 203353.60 | 218850.60 | 278766.00 | 292039.30 | 158289.70 |
| 加：其他收入 |
90953.20 | 125778.20 | 128268.20 | 110988.60 | 108723.70 | 86964.10 | 83414.70 | 60114.50 | 52403.40 | 35731.10 | 45457.40 | 46887.20 | 37379.30 |
| 减：销售费用 |
50026.40 | 109998.20 | 116025.30 | 121120.40 | 110872.40 | 121063.90 | 125104.50 | 109115.40 | 87877.49 | 97702.40 | 98322.09 | 94681.49 | 46118.70 |
| 管理费用 |
26529.00 | 63004.30 | 62662.20 | 70646.09 | 67180.90 | 72713.49 | 74746.50 | 55701.40 | 60835.50 | 64343.40 | 60881.30 | 53871.30 | 26141.10 |
| 财务费用 |
25650.70 | 55066.60 | 53937.50 | 59800.80 | 64633.00 | 82218.30 | 70652.20 | 73051.30 | 48661.60 | 54011.10 | 61723.40 | 54460.10 | 33690.60 |
| 加：投资物业公允价值变动 |
5750.30 | -3468.90 | -159.60 | 96.30 | -479.10 | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
479.70 | 23701.50 | -58176.39 | 88096.80 | 40566.80 | 95559.20 | 91590.20 | 115829.80 | 58382.40 | 38524.80 | 103296.60 | 135913.60 | 89718.59 |
| 加：应占联营公司业绩 |
-376.80 | -298.70 | 1078.50 | 2954.70 | 5.00 | 5922.90 | -1455.00 | 491.90 | -13.70 | -1615.10 | -- | -- | -- |
| 应占共同控制实体业绩 |
-145.10 | -492.70 | 7.50 | -143.00 | 26.50 | 198.80 | 197.80 | 54.20 | 579.50 | 583.00 | 678.30 | 1054.40 | 1444.30 |
| 税前利润 |
-42.20 | 22910.10 | -57090.40 | 90908.50 | 40598.30 | 101680.90 | 90333.00 | 116375.90 | 58948.20 | 37492.70 | 103974.90 | 136968.00 | 91162.90 |
| 减：所得税费用 |
6306.50 | 11500.80 | 12957.60 | 36572.60 | 20530.10 | 39405.20 | 34622.60 | 35742.30 | 17258.30 | 15065.60 | 32611.50 | 35534.50 | 19074.30 |
| 税后利润 |
-6348.70 | 11409.30 | -70048.00 | 54335.89 | 20068.20 | 62275.70 | 55710.40 | 80633.60 | 41689.90 | 22427.10 | 71363.40 | 101433.50 | 72088.60 |
| 归属于母公司股东利润 |
-6294.30 | 12574.70 | -69798.20 | 55198.60 | 21141.80 | 62920.20 | 55628.20 | 80792.30 | 41422.60 | 22009.40 | 70664.40 | 100680.50 | 70969.90 |
| 归属于非控制股股东利润 |
-54.40 | -1165.40 | -249.80 | -862.70 | -1073.60 | -644.50 | 82.20 | -158.70 | 267.30 | 417.70 | 699.00 | 753.00 | 1118.70 |
| 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 | 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 |
-2664.20 | -5291.10 | -30004.60 | 12002.00 | 11461.60 | -5100.70 | -13877.60 | 19186.50 | -33240.60 | -26883.70 | 4.10 | 1734.90 | 102.40 |
| 综合收益总额 |
-9012.90 | 6118.20 | -100052.60 | 66337.90 | 31529.80 | 57175.00 | 41832.80 | 99820.10 | 8449.30 | -4456.60 | 71367.50 | 103168.40 | 72191.00 |
| 归属于母公司股东综合收益总额 |
-8958.50 | 7283.60 | -99802.80 | 67200.60 | 32603.40 | 57819.50 | 41750.60 | 99978.80 | 8182.00 | -4874.30 | 70668.50 | 102415.40 | 71072.30 |
| 归属于非控制股股东综合收益总额 |
-54.40 | -1165.40 | -249.80 | -862.70 | -1073.60 | -644.50 | 82.20 | -158.70 | 267.30 | 417.70 | 699.00 | 753.00 | 1118.70 |