中商官网
研究报告
力高集团（HK1622）
| 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 |
-393191.00 | -368826.60 | -186982.30 | -579609.60 | 251451.70 | 144281.10 | 155166.00 | 129642.80 | 99013.20 | 55476.50 | 39364.90 | 37769.60 | 40089.00 | 16495.70 |
| 营业收入 |
239859.90 | 820066.30 | 533941.80 | 1863642.00 | 2039601.00 | 1245200.00 | 860232.10 | 673593.10 | 673406.70 | 527009.00 | 337821.70 | 350280.40 | 298458.60 | 155094.20 |
| 销售成本 |
379572.70 | 1090208.00 | 477475.80 | 2094345.00 | 1563320.00 | 963934.20 | 564820.70 | 434821.10 | 505762.70 | 418475.10 | 228997.10 | 255654.70 | 201845.90 | 109277.80 |
| 税前利润 |
-364789.60 | -382237.50 | -122508.40 | -545015.90 | 385689.00 | 212631.10 | 264098.50 | 221347.20 | 159786.70 | 96074.80 | 82127.09 | 70353.99 | 82933.49 | 31636.10 |
| 归属于母公司股东利润 |
-295290.70 | -275963.10 | -155593.20 | -476278.70 | 88396.30 | 129596.60 | 103493.10 | 99074.70 | 86223.70 | 45075.60 | 40103.00 | 34720.30 | 40017.90 | 6577.10 |
| 营业收入 |
239859.90 | 820066.30 | 533941.80 | 1863642.00 | 2039601.00 | 1245200.00 | 860232.10 | 673593.10 | 673406.70 | 527009.00 | 337821.70 | 350280.40 | 298458.60 | 155094.20 |
| 其中：营业额 |
239859.90 | 820066.30 | 533941.80 | 1863642.00 | 2039601.00 | 1245200.00 | 860232.10 | 673593.10 | 673406.70 | 527009.00 | 337821.70 | 350280.40 | 298458.60 | 155094.20 |
| 销售成本 |
379572.70 | 1090208.00 | 477475.80 | 2094345.00 | 1563320.00 | 963934.20 | 564820.70 | 434821.10 | 505762.70 | 418475.10 | 228997.10 | 255654.70 | 201845.90 | 109277.80 |
| 毛利 |
-139712.80 | -270141.60 | 56466.00 | -230702.90 | 476280.80 | 281265.70 | 295411.40 | 238772.00 | 167644.00 | 108533.90 | 108824.60 | 94625.70 | 96612.70 | 45816.40 |
| 加：其他收入 |
-5036.10 | -13249.20 | -29781.40 | -58953.70 | 68534.59 | 71935.90 | 44519.40 | 24846.90 | -1580.30 | 17123.70 | 3153.30 | -2031.60 | 2067.90 | -90.90 |
| 减：销售费用 |
10388.80 | 20072.90 | 47715.10 | 76025.99 | 106943.00 | 74303.60 | 44873.70 | 18349.90 | 19547.50 | 14661.10 | 10960.10 | 8282.10 | 5365.50 | 5362.50 |
| 管理费用 |
36168.40 | 37717.50 | 54164.80 | 86839.80 | 97058.70 | 81777.40 | 51670.10 | 42422.10 | 23345.00 | 16476.70 | 16992.90 | 12394.80 | 8175.00 | 6878.60 |
| 财务费用 |
146940.50 | 25652.10 | 13145.90 | -20990.50 | -21705.50 | -12612.00 | -10250.50 | -2336.30 | 2621.60 | -893.80 | -1175.10 | -1439.30 | -482.30 | 92.20 |
| 加：投资物业公允价值变动 |
-19502.00 | -12198.30 | -33886.10 | -35737.80 | 5604.90 | 260.60 | 12615.50 | 8417.20 | 35903.60 | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-7078.00 | -1157.50 | -4422.10 | -57111.30 | 18740.80 | -- | -- | -- | -4953.50 | -- | -2658.40 | -2473.00 | -2557.90 | -1223.10 |
| 经营溢利 |
-364826.60 | -380189.10 | -126649.40 | -524380.90 | 386864.90 | 209993.20 | 266253.00 | 213600.40 | 151499.70 | 95413.59 | 82541.60 | 70883.50 | 83064.50 | 32169.10 |
| 加：应占联营公司业绩 |
505.10 | -761.70 | 5520.00 | -19913.40 | -782.70 | -2198.90 | -5405.40 | 348.60 | 1454.60 | 98.30 | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
-468.10 | -1286.70 | -1379.00 | -721.50 | -393.20 | 4836.80 | 3250.90 | 7398.20 | 6832.40 | 562.90 | -414.50 | -529.50 | -131.00 | -533.00 |
| 税前利润特殊科目 |
37.00 | -2048.40 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-364789.60 | -382237.50 | -122508.40 | -545015.90 | 385689.00 | 212631.10 | 264098.50 | 221347.20 | 159786.70 | 96074.80 | 82127.09 | 70353.99 | 82933.49 | 31636.10 |
| 减：所得税费用 |
28401.40 | -13410.90 | 64473.90 | 34593.70 | 134237.30 | 68350.00 | 108932.50 | 91704.39 | 60773.50 | 40598.30 | 42762.20 | 32584.40 | 42844.50 | 15140.40 |
| 税后利润 |
-393191.00 | -368826.60 | -186982.30 | -579609.60 | 251451.70 | 144281.10 | 155166.00 | 129642.80 | 99013.20 | 55476.50 | 39364.90 | 37769.60 | 40089.00 | 16495.70 |
| 归属于母公司股东利润 |
-295290.70 | -275963.10 | -155593.20 | -476278.70 | 88396.30 | 129596.60 | 103493.10 | 99074.70 | 86223.70 | 45075.60 | 40103.00 | 34720.30 | 40017.90 | 6577.10 |
| 归属于非控制股股东利润 |
-97900.30 | -92863.50 | -31389.10 | -103330.90 | 163055.40 | 14684.50 | 51672.90 | 30568.10 | 12789.50 | 10400.90 | -738.10 | 3049.30 | 71.10 | 9918.60 |
| 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 |
33164.10 | -28334.90 | -15299.00 | -98733.20 | 36736.30 | 43603.70 | -8878.10 | -21845.20 | 17199.90 | -14668.70 | -14164.10 | -6000.00 | 2144.80 | -162.90 |
| 综合收益总额 |
-360026.90 | -397161.50 | -202281.30 | -678342.80 | 288188.00 | 187884.80 | 146287.90 | 107797.60 | 116213.10 | 40807.80 | 25200.80 | 31769.60 | 42233.80 | 16332.80 |
| 归属于母公司股东综合收益总额 |
-262323.30 | -304128.80 | -170800.00 | -574507.00 | 125046.20 | 173000.40 | 94676.99 | 77342.50 | 103287.60 | 30517.70 | 26014.40 | 28720.90 | 42143.70 | 6406.30 |
| 归属于非控制股股东综合收益总额 |
-97703.60 | -93032.70 | -31481.30 | -103835.80 | 163141.80 | 14884.40 | 51610.90 | 30455.10 | 12925.50 | 10290.10 | -813.60 | 3048.70 | 90.10 | 9926.50 |