中商官网
研究报告
禹洲集团（HK1628）
| 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 |
-1477486.00 | -1430941.00 | -1326919.00 | 128299.40 | 22823.00 | 396679.60 | 372610.30 | 312706.90 | 208848.60 | 166819.00 | 136307.00 | 149159.20 | 72450.90 |
| 营业收入 |
971626.40 | 2147708.00 | 2673724.00 | 2707124.00 | 1041160.00 | 2324070.00 | 2430587.00 | 2170067.00 | 1367183.00 | 1037550.00 | 783663.30 | 747060.80 | 389383.60 |
| 销售成本 |
954032.50 | 2110925.00 | 2601224.00 | 2301059.00 | 993169.10 | 1714899.00 | 1683863.00 | 1401762.00 | 871291.60 | 666617.80 | 499186.00 | 515152.70 | 235077.10 |
| 税前利润 |
-1466030.00 | -1423133.00 | -1315751.00 | 316252.80 | 14699.90 | 660450.10 | 673470.80 | 619006.00 | 419676.00 | 314348.40 | 269158.30 | 246294.60 | 103258.00 |
| 归属于母公司股东利润 |
-1223277.00 | -1078389.00 | -1215899.00 | 75833.49 | 466.80 | 349503.30 | 339839.40 | 276222.20 | 177491.40 | 165685.30 | 125438.40 | 147122.10 | 72621.40 |
| 营业收入 |
971626.40 | 2147708.00 | 2673724.00 | 2707124.00 | 1041160.00 | 2324070.00 | 2430587.00 | 2170067.00 | 1367183.00 | 1037550.00 | 783663.30 | 747060.80 | 389383.60 |
| 其中：营业额 |
971626.40 | 2147708.00 | 2673724.00 | 2707124.00 | 1041160.00 | 2324070.00 | 2430587.00 | 2170067.00 | 1367183.00 | 1037550.00 | 783663.30 | 747060.80 | 389383.60 |
| 销售成本 |
954032.50 | 2110925.00 | 2601224.00 | 2301059.00 | 993169.10 | 1714899.00 | 1683863.00 | 1401762.00 | 871291.60 | 666617.80 | 499186.00 | 515152.70 | 235077.10 |
| 毛利 |
17593.90 | 36783.60 | 72499.70 | 406065.00 | 47991.30 | 609171.00 | 746724.50 | 768305.40 | 495891.20 | 370932.30 | 284477.30 | 231908.10 | 154306.50 |
| 加：其他收入 |
6409.00 | 35104.70 | 33051.50 | 41451.70 | 71523.50 | 216768.80 | 49721.50 | 20231.10 | 38644.90 | 23537.90 | 7523.00 | 14215.70 | 6843.40 |
| 减：销售费用 |
21108.80 | 38538.40 | 65529.50 | 69169.10 | 42803.60 | 65959.40 | 45915.20 | 49077.10 | 29315.30 | 28857.30 | 19154.10 | 18202.70 | 10836.10 |
| 管理费用 |
84806.80 | 86131.30 | 113087.40 | 83444.20 | 80373.70 | 109064.50 | 60617.90 | 49988.20 | 40287.60 | 29609.70 | 22807.60 | 21485.50 | 17632.50 |
| 财务费用 |
396440.10 | 386232.30 | 67445.00 | 27609.70 | 12428.10 | 36034.50 | 22335.20 | 70833.99 | 44294.80 | 34904.00 | 17543.80 | 27747.10 | 15454.60 |
| 其他费用 |
36491.40 | 57109.00 | 87162.20 | 9986.80 | 30961.50 | 31073.90 | 5448.40 | 29289.10 | 19032.60 | 7306.80 | 12718.50 | 154.80 | 412.70 |
| 加：投资物业公允价值变动 |
-104802.60 | -303388.10 | -31541.30 | 71788.80 | 38726.00 | 60054.60 | 16583.10 | 38006.90 | 9739.20 | 20294.20 | 48713.00 | 61745.90 | -13238.60 |
| 经营溢利特殊科目 |
-854479.30 | -642500.40 | -941742.40 | -41702.50 | -- | -- | -- | -- | -- | 4458.30 | 633.40 | 6297.60 | -- |
| 经营溢利 |
-1474126.00 | -1442011.00 | -1200957.00 | 287393.20 | -8326.10 | 643862.10 | 678712.40 | 627354.90 | 411345.00 | 318544.90 | 269122.70 | 246577.20 | 103575.40 |
| 加：应占联营公司业绩 |
-39696.50 | -10527.80 | -25712.70 | 32699.00 | 2337.10 | 22936.90 | 2184.90 | -1877.10 | -848.00 | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
47792.80 | 29405.70 | -89081.30 | -3839.40 | 20688.90 | -6348.90 | -7426.50 | -6471.90 | 9179.00 | -4196.50 | 35.60 | -282.60 | -317.40 |
| 税前利润 |
-1466030.00 | -1423133.00 | -1315751.00 | 316252.80 | 14699.90 | 660450.10 | 673470.80 | 619006.00 | 419676.00 | 314348.40 | 269158.30 | 246294.60 | 103258.00 |
| 减：所得税费用 |
11456.50 | 7807.70 | 11168.30 | 187953.40 | -8123.10 | 263770.50 | 300860.50 | 306299.10 | 210827.40 | 147529.40 | 132851.30 | 97135.40 | 30807.10 |
| 税后利润 |
-1477486.00 | -1430941.00 | -1326919.00 | 128299.40 | 22823.00 | 396679.60 | 372610.30 | 312706.90 | 208848.60 | 166819.00 | 136307.00 | 149159.20 | 72450.90 |
| 归属于母公司股东利润 |
-1223277.00 | -1078389.00 | -1215899.00 | 75833.49 | 466.80 | 349503.30 | 339839.40 | 276222.20 | 177491.40 | 165685.30 | 125438.40 | 147122.10 | 72621.40 |
| 归属于非控制股股东利润 |
-280802.30 | -378884.20 | -125433.00 | 42090.00 | 11123.80 | 36102.00 | 22116.30 | 33702.20 | 31357.20 | 1133.70 | 10868.60 | 2037.10 | -170.50 |
| 归属于非股东利润 |
26592.80 | 26331.80 | 14413.30 | 10375.90 | 11232.40 | 11074.30 | 10654.60 | 2782.50 | -- | -- | -- | -- | -- |
| 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 |
-74335.20 | -76455.00 | -168299.90 | 53431.00 | 220127.40 | 28967.20 | -97261.20 | 71875.09 | -15729.50 | -28885.70 | -15528.30 | 11769.70 | 945.80 |
| 综合收益总额 |
-1551822.00 | -1507396.00 | -1495219.00 | 181730.40 | 242950.40 | 425646.80 | 275349.10 | 384582.00 | 193119.10 | 137933.30 | 120778.70 | 160928.90 | 73396.70 |
| 归属于母公司股东综合收益总额 |
-1271019.00 | -1128512.00 | -1369786.00 | 139640.40 | 231826.60 | 389544.80 | 253232.80 | 350879.80 | 161761.90 | 137150.20 | 109933.20 | 158981.70 | 72436.90 |
| 归属于非控制股股东综合收益总额 |
-280802.30 | -378884.20 | -125433.00 | 42090.00 | 11123.80 | 36102.00 | 22116.30 | 33702.20 | 31357.20 | 783.10 | 10845.50 | 1947.20 | 959.80 |