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研究报告
城建设计（HK1599）
| 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 |
53346.70 | 91034.80 | 89767.60 | 89644.60 | 80755.20 | 66557.60 | 55380.60 | 51200.90 | 47868.20 | 39770.80 | 35092.00 | 23626.60 | 19804.80 |
| 营业收入 |
865783.20 | 1036170.00 | 1043310.00 | 1137170.00 | 998489.10 | 841403.90 | 718614.60 | 697254.50 | 509007.30 | 400851.30 | 334627.80 | 292348.50 | 269354.00 |
| 销售成本 |
709848.60 | 847523.80 | 860054.80 | 924255.30 | 808836.40 | 673484.20 | 576234.50 | 562932.70 | 398703.90 | 317453.70 | 259236.20 | 233678.30 | 221569.90 |
| 税前利润 |
63367.50 | 101780.20 | 101309.10 | 103790.90 | 91438.80 | 76992.00 | 68693.20 | 60875.50 | 56696.60 | 46192.30 | 41375.80 | 31031.80 | 23104.80 |
| 归属于母公司股东利润 |
51690.70 | 87285.20 | 95915.90 | 91404.00 | 78653.49 | 65808.50 | 56238.20 | 49591.90 | 47195.00 | 39762.90 | 34981.70 | 23556.30 | 19442.30 |
| 营业收入 |
865783.20 | 1036170.00 | 1043310.00 | 1137170.00 | 998489.10 | 841403.90 | 718614.60 | 697254.50 | 509007.30 | 400851.30 | 334627.80 | 292348.50 | 269354.00 |
| 其中：营业额 |
865783.20 | 1036170.00 | 1043310.00 | 1137170.00 | 998489.10 | 841403.90 | 718614.60 | 697254.50 | 509007.30 | 400851.30 | 334627.80 | 292348.50 | 269354.00 |
| 销售成本 |
709848.60 | 847523.80 | 860054.80 | 924255.30 | 808836.40 | 673484.20 | 576234.50 | 562932.70 | 398703.90 | 317453.70 | 259236.20 | 233678.30 | 221569.90 |
| 毛利 |
155934.60 | 188646.10 | 183255.50 | 212915.10 | 189652.70 | 167919.70 | 142380.10 | 134321.80 | 110303.40 | 83397.60 | 75391.60 | 58670.20 | 47784.10 |
| 加：其他收入 |
41717.80 | 70442.30 | 83006.00 | 49289.40 | 40466.40 | 38291.90 | 34818.80 | 27106.40 | 17169.40 | 7899.30 | 2705.80 | 1166.70 | 1851.40 |
| 减：销售费用 |
6319.90 | 8209.20 | 7757.60 | 10293.70 | 7877.70 | 7314.90 | 9039.50 | 9663.60 | 7363.30 | 5725.00 | 6061.60 | 4406.80 | 3605.60 |
| 管理费用 |
86619.20 | 97928.20 | 87827.20 | 100807.80 | 84374.09 | 82754.09 | 71071.40 | 61099.80 | 52983.00 | 35455.80 | 26986.70 | 21199.60 | 19384.70 |
| 财务费用 |
28201.60 | 29079.90 | 32040.50 | 28990.10 | 24595.60 | 23205.80 | 18993.10 | 14124.40 | 5903.30 | 498.30 | 233.20 | 137.60 | 243.00 |
| 其他费用 |
-- | -- | -- | 1660.70 | 1677.30 | 174.40 | 10.30 | 5200.80 | 4706.10 | 3557.50 | 3624.90 | 3185.30 | 3214.80 |
| 经营溢利特殊科目 |
-17502.30 | -28621.30 | -59082.80 | -38984.20 | -28904.10 | -17563.60 | -8512.30 | -10672.40 | -- | -- | -- | -- | -- |
| 经营溢利 |
59009.40 | 95249.80 | 79553.40 | 81468.00 | 82690.30 | 75198.80 | 69572.30 | 60667.20 | 56517.10 | 46060.30 | 41191.00 | 30907.60 | 23187.40 |
| 加：应占联营公司业绩 |
3799.20 | 5181.00 | 2756.50 | -222.00 | 31.50 | 323.20 | 480.30 | 374.20 | 277.10 | 184.20 | 147.90 | 189.30 | -39.50 |
| 应占共同控制实体业绩 |
558.90 | 1349.40 | 18999.20 | 22544.90 | 8717.00 | 1470.00 | -1359.40 | -165.90 | -97.60 | -52.20 | 36.90 | -65.10 | -43.10 |
| 税前利润 |
63367.50 | 101780.20 | 101309.10 | 103790.90 | 91438.80 | 76992.00 | 68693.20 | 60875.50 | 56696.60 | 46192.30 | 41375.80 | 31031.80 | 23104.80 |
| 减：所得税费用 |
10020.80 | 10745.40 | 11541.50 | 14146.30 | 10683.60 | 10434.40 | 13312.60 | 9674.60 | 8828.40 | 6421.50 | 6283.80 | 7405.20 | 3300.00 |
| 税后利润 |
53346.70 | 91034.80 | 89767.60 | 89644.60 | 80755.20 | 66557.60 | 55380.60 | 51200.90 | 47868.20 | 39770.80 | 35092.00 | 23626.60 | 19804.80 |
| 归属于母公司股东利润 |
51690.70 | 87285.20 | 95915.90 | 91404.00 | 78653.49 | 65808.50 | 56238.20 | 49591.90 | 47195.00 | 39762.90 | 34981.70 | 23556.30 | 19442.30 |
| 归属于非控制股股东利润 |
1656.00 | 3749.60 | -6148.30 | -1759.40 | 2101.70 | 749.10 | -857.60 | 1609.00 | 673.20 | 7.90 | 110.30 | 70.30 | 362.50 |
| 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 |
899.20 | -273.70 | -302.90 | -498.70 | 435.50 | 497.10 | -741.20 | -343.30 | 331.60 | 2163.60 | -741.30 | 463.00 | 217.00 |
| 综合收益总额 |
54245.90 | 90761.10 | 89464.70 | 89145.90 | 81190.70 | 67054.70 | 54639.40 | 50857.60 | 48199.80 | 41934.40 | 34350.70 | 24089.60 | 20021.80 |
| 归属于母公司股东综合收益总额 |
52589.90 | 87011.50 | 95612.99 | 90905.30 | 79089.00 | 66305.60 | 55497.00 | 49248.60 | 47526.60 | 41926.50 | 34240.40 | 24019.30 | 19648.70 |
| 归属于非控制股股东综合收益总额 |
1656.00 | 3749.60 | -6148.30 | -1759.40 | 2101.70 | 749.10 | -857.60 | 1609.00 | 673.20 | 7.90 | 110.30 | 70.30 | 373.10 |