中商官网
研究报告
佳兆业集团（HK1638）
| 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 |
-2922892.00 | -1970160.00 | -1301193.00 | -1325840.00 | 527838.10 | 416400.80 | 329425.60 | 304384.80 | -34751.10 | -125448.40 | -130006.80 | 219105.60 | 211617.70 |
| 营业收入 |
1156073.00 | 2615877.00 | 2539002.00 | 3554468.00 | 5577018.00 | 4802169.00 | 3870497.00 | 3277935.00 | 1777152.00 | 1092654.00 | 1960018.00 | 1952306.00 | 1195502.00 |
| 销售成本 |
1132284.00 | 2446027.00 | 2199758.00 | 3091642.00 | 3986271.00 | 3419162.00 | 2757621.00 | 2384513.00 | 1545955.00 | 1058316.00 | 1672926.00 | 1315259.00 | 806959.10 |
| 税前利润 |
-2908557.00 | -1869525.00 | -1291199.00 | -1357345.00 | 1050236.00 | 946760.30 | 777188.50 | 666642.70 | 186679.50 | 17372.10 | 146586.70 | 448426.90 | 326940.20 |
| 归属于母公司股东利润 |
-2853374.00 | -1993215.00 | -1321285.00 | -1286794.00 | 544712.50 | 459426.50 | 275020.60 | 328488.90 | -61238.00 | -112157.70 | -128748.40 | 217463.90 | 207221.90 |
| 营业收入 |
1156073.00 | 2615877.00 | 2539002.00 | 3554468.00 | 5577018.00 | 4802169.00 | 3870497.00 | 3277935.00 | 1777152.00 | 1092654.00 | 1960018.00 | 1952306.00 | 1195502.00 |
| 其中：营业额 |
1156073.00 | 2615877.00 | 2539002.00 | 3554468.00 | 5577018.00 | 4802169.00 | 3870497.00 | 3277935.00 | 1777152.00 | 1092654.00 | 1960018.00 | 1952306.00 | 1195502.00 |
| 销售成本 |
1132284.00 | 2446027.00 | 2199758.00 | 3091642.00 | 3986271.00 | 3419162.00 | 2757621.00 | 2384513.00 | 1545955.00 | 1058316.00 | 1672926.00 | 1315259.00 | 806959.10 |
| 毛利 |
23789.70 | 169850.20 | 339244.60 | 462826.50 | 1590747.00 | 1383006.00 | 1112876.00 | 893421.80 | 231197.10 | 34337.70 | 287091.40 | 637046.20 | 388542.90 |
| 加：其他收入 |
-1500612.00 | -780273.20 | -888162.90 | -726231.00 | 168769.20 | -149434.10 | -63869.60 | -12345.40 | -56051.20 | -21633.90 | -174240.80 | -42868.10 | 22605.10 |
| 减：销售费用 |
45373.10 | 59195.20 | 56866.60 | 161187.50 | 201728.40 | 199616.60 | 126246.60 | 89601.20 | 84269.49 | 55941.90 | 79851.80 | 86187.70 | 57832.50 |
| 管理费用 |
138813.50 | 190111.00 | 262006.40 | 358863.50 | 373028.70 | 335081.70 | 260107.80 | 250123.20 | 174526.20 | 106616.90 | 117098.60 | 95201.30 | 81838.59 |
| 财务费用 |
194712.70 | 173657.20 | 150914.60 | 102026.70 | 181801.50 | 21850.50 | 217078.70 | -24779.80 | 212036.60 | 210644.40 | 75076.50 | 42378.40 | 69.00 |
| 加：投资物业公允价值变动 |
-76956.00 | -40890.00 | -23250.80 | -182265.10 | 18943.30 | 17841.90 | 21237.40 | 208884.90 | 416137.10 | 382452.00 | 362677.20 | 72871.20 | 50107.50 |
| 经营溢利特殊科目 |
-667183.00 | -532151.20 | -175937.10 | -248340.40 | 23767.20 | 270621.90 | 291259.30 | -111546.20 | 69464.30 | -4221.90 | -56850.80 | 5145.00 | 5471.00 |
| 经营溢利 |
-2599860.00 | -1606428.00 | -1217894.00 | -1316088.00 | 1045668.00 | 965487.20 | 758069.80 | 663470.50 | 189915.00 | 17730.70 | 146650.10 | 448426.90 | 326986.40 |
| 加：应占联营公司业绩 |
-212192.10 | -291918.80 | -61991.89 | -11532.70 | -4475.60 | 9261.90 | 23991.30 | 3168.50 | -4057.80 | -358.60 | -63.40 | -- | -46.20 |
| 应占共同控制实体业绩 |
-96503.90 | 28821.60 | -11313.30 | -32469.90 | 3759.50 | -19769.70 | -4872.60 | 3.70 | 822.30 | -- | -- | -- | -- |
| 税前利润特殊科目 |
-- | -- | -- | 2745.00 | 5283.80 | -8219.10 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-2908557.00 | -1869525.00 | -1291199.00 | -1357345.00 | 1050236.00 | 946760.30 | 777188.50 | 666642.70 | 186679.50 | 17372.10 | 146586.70 | 448426.90 | 326940.20 |
| 减：所得税费用 |
14335.00 | 100635.00 | 9993.60 | -31505.00 | 522397.50 | 530359.50 | 447762.90 | 362257.90 | 221430.60 | 142820.50 | 276593.50 | 229321.30 | 115322.50 |
| 税后利润 |
-2922892.00 | -1970160.00 | -1301193.00 | -1325840.00 | 527838.10 | 416400.80 | 329425.60 | 304384.80 | -34751.10 | -125448.40 | -130006.80 | 219105.60 | 211617.70 |
| 归属于母公司股东利润 |
-2853374.00 | -1993215.00 | -1321285.00 | -1286794.00 | 544712.50 | 459426.50 | 275020.60 | 328488.90 | -61238.00 | -112157.70 | -128748.40 | 217463.90 | 207221.90 |
| 归属于非控制股股东利润 |
-69517.80 | 23055.50 | 5263.20 | -53167.50 | -16874.40 | -43025.70 | 54405.00 | -24104.10 | 26486.90 | -13290.70 | -1258.40 | 1641.70 | 4395.80 |
| 归属于非股东利润 |
-- | -- | 14828.90 | 14121.20 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 |
123.00 | 2411.60 | 1809.00 | -2383.00 | 4101.70 | -2516.50 | 664.10 | -638.70 | -21.00 | -- | -- | -- | -- |
| 综合收益总额 |
-2922769.00 | -1967748.00 | -1299384.00 | -1328223.00 | 531939.80 | 413884.30 | 330089.70 | 303746.10 | -34772.10 | -125448.40 | -130006.80 | 219105.60 | 211617.70 |
| 归属于母公司股东综合收益总额 |
-2853047.00 | -1991659.00 | -1304924.00 | -1275828.00 | 549481.50 | 457881.60 | 273439.40 | 328329.70 | -61259.00 | -112157.70 | -128748.40 | 217463.90 | 207221.90 |
| 归属于非控制股股东综合收益总额 |
-69721.30 | 23911.20 | 5540.30 | -52395.20 | -17541.70 | -43997.30 | 56650.30 | -24583.60 | 26486.90 | -13290.70 | -1258.40 | 1641.70 | 4395.80 |