中商官网
研究报告
中国宏桥（HK1378）
| 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 |
2415385.00 | 2454569.00 | 1249775.00 | 980897.40 | 1684880.00 | 1044475.00 | 645514.30 | 578625.20 | 532773.70 | 681566.90 | 367795.90 | 530136.70 | 558644.90 | 545259.20 |
| 营业收入 |
16235370.00 | 15616870.00 | 13362360.00 | 13169940.00 | 11449090.00 | 8614464.00 | 8417929.00 | 9019493.00 | 9794191.00 | 6139558.00 | 4410994.00 | 3608580.00 | 2940446.00 | 2480474.00 |
| 销售成本 |
12084850.00 | 11400600.00 | 11266900.00 | 11346010.00 | 8403784.00 | 6678945.00 | 6771504.00 | 7479436.00 | 8156167.00 | 4719925.00 | 3508153.00 | 2678933.00 | 2126166.00 | 1680129.00 |
| 税前利润 |
3304638.00 | 3279731.00 | 1589046.00 | 1260656.00 | 2255393.00 | 1270435.00 | 877106.70 | 833569.20 | 711669.00 | 976433.60 | 533595.30 | 732773.30 | 737939.50 | 740055.30 |
| 归属于母公司股东利润 |
2263611.00 | 2237233.00 | 1146068.00 | 870195.30 | 1607334.00 | 1049594.00 | 609533.50 | 540742.20 | 513006.40 | 684982.90 | 370651.20 | 531363.20 | 559267.40 | 545259.20 |
| 营业收入 |
16235370.00 | 15616870.00 | 13362360.00 | 13169940.00 | 11449090.00 | 8614464.00 | 8417929.00 | 9019493.00 | 9794191.00 | 6139558.00 | 4410994.00 | 3608580.00 | 2940446.00 | 2480474.00 |
| 其中：营业额 |
16235370.00 | 15616870.00 | 13362360.00 | 13169940.00 | 11449090.00 | 8614464.00 | 8417929.00 | 9019493.00 | 9794191.00 | 6139558.00 | 4410994.00 | 3608580.00 | 2940446.00 | 2480474.00 |
| 销售成本 |
12084850.00 | 11400600.00 | 11266900.00 | 11346010.00 | 8403784.00 | 6678945.00 | 6771504.00 | 7479436.00 | 8156167.00 | 4719925.00 | 3508153.00 | 2678933.00 | 2126166.00 | 1680129.00 |
| 毛利 |
4150525.00 | 4216269.00 | 2095460.00 | 1823930.00 | 3045310.00 | 1935519.00 | 1646425.00 | 1540056.00 | 1638024.00 | 1419633.00 | 902840.40 | 929646.80 | 814280.20 | 800344.80 |
| 加：其他收入 |
241715.40 | 298439.40 | 371303.80 | 392893.30 | 370667.70 | 270071.90 | 314051.70 | 213539.60 | 249759.80 | 101922.20 | 74467.59 | 73902.00 | 98815.80 | 42243.90 |
| 减：销售费用 |
74346.59 | 66102.40 | 75527.40 | 59767.89 | 52570.90 | 39989.40 | 44904.10 | 37120.60 | 27021.50 | 16426.90 | 8844.90 | 9452.00 | 6012.80 | 5866.70 |
| 管理费用 |
427459.70 | 499294.90 | 495287.50 | 593375.90 | 570834.60 | 405217.40 | 364569.10 | 386721.10 | 208320.90 | 208055.00 | 87869.60 | 61088.39 | 44017.10 | 30606.80 |
| 财务费用 |
348326.80 | 336325.90 | 326793.80 | 301954.40 | 362597.40 | 450623.60 | 521959.50 | 443338.90 | 408094.20 | 334589.60 | 321709.60 | 190537.70 | 135920.00 | 64273.10 |
| 其他费用 |
122145.40 | 289853.70 | 94529.90 | 32904.70 | 169052.30 | 61658.60 | 216679.80 | 70691.59 | 567887.60 | 2006.30 | 4267.00 | 7994.00 | 5566.20 | 2012.10 |
| 经营溢利特殊科目 |
-378206.50 | -219246.20 | -4904.40 | -18498.10 | -11680.60 | -29125.50 | 13807.70 | -25108.90 | -1989.70 | 3054.80 | -20993.20 | -1703.40 | 16359.60 | 225.30 |
| 经营溢利 |
3041755.00 | 3103886.00 | 1469720.00 | 1210322.00 | 2249242.00 | 1218976.00 | 826172.20 | 790614.70 | 674470.10 | 963532.40 | 533623.70 | 732773.30 | 737939.50 | 740055.30 |
| 加：应占联营公司业绩 |
262882.40 | 175845.70 | 119325.90 | 50333.50 | 6151.90 | 51458.80 | 50934.50 | 42954.50 | 37198.90 | 12901.20 | -28.40 | -- | -- | -- |
| 税前利润 |
3304638.00 | 3279731.00 | 1589046.00 | 1260656.00 | 2255393.00 | 1270435.00 | 877106.70 | 833569.20 | 711669.00 | 976433.60 | 533595.30 | 732773.30 | 737939.50 | 740055.30 |
| 减：所得税费用 |
889252.60 | 825161.90 | 339271.20 | 279758.30 | 570513.50 | 225959.90 | 231592.40 | 254944.00 | 178895.30 | 294866.70 | 165799.40 | 202636.60 | 179294.60 | 194796.10 |
| 税后利润 |
2415385.00 | 2454569.00 | 1249775.00 | 980897.40 | 1684880.00 | 1044475.00 | 645514.30 | 578625.20 | 532773.70 | 681566.90 | 367795.90 | 530136.70 | 558644.90 | 545259.20 |
| 归属于母公司股东利润 |
2263611.00 | 2237233.00 | 1146068.00 | 870195.30 | 1607334.00 | 1049594.00 | 609533.50 | 540742.20 | 513006.40 | 684982.90 | 370651.20 | 531363.20 | 559267.40 | 545259.20 |
| 归属于非控制股股东利润 |
151774.50 | 217336.20 | 103707.40 | 110702.20 | 77545.70 | -5118.50 | 35980.80 | 37883.00 | 19767.30 | -3415.90 | -2855.30 | -1226.50 | -622.60 | -- |
| 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 | 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 | 0.00 |
| 其他综合收益 |
10650.50 | -24320.40 | -975.00 | 66754.80 | -20645.50 | -41987.60 | -54689.70 | 15468.00 | -14131.90 | 15169.50 | 6370.00 | 4068.10 | -2268.90 | -- |
| 综合收益总额 |
2426035.00 | 2430249.00 | 1248800.00 | 1047652.00 | 1664234.00 | 1002488.00 | 590824.60 | 594093.20 | 518641.80 | 696736.50 | 374165.90 | 534204.80 | 556376.00 | 545259.20 |
| 归属于母公司股东综合收益总额 |
2273610.00 | 2207444.00 | 1142259.00 | 921738.50 | 1589607.00 | 1017506.00 | 552586.40 | 550464.70 | 504411.50 | 694526.70 | 374473.10 | 533804.10 | 557906.20 | 545259.20 |
| 归属于非控制股股东综合收益总额 |
152425.90 | 222805.40 | 106541.20 | 125913.80 | 74627.80 | -15018.70 | 38238.20 | 43628.50 | 14230.30 | 2209.80 | -307.20 | 400.70 | -1530.20 | -- |