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研究报告
普甜食品（HK1699）
| 科目\年度 | 2024-06-30 | 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 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 营业收入 |
22598.90 | 43939.30 | 49933.70 | 62891.20 | 63671.50 | 63227.10 | 51725.70 | 53707.89 | 59968.30 | 65986.20 | 62400.60 | 62612.70 | 58015.80 |
| 销售成本 |
20848.30 | 38746.80 | 47954.00 | 55818.40 | 53422.20 | 53313.10 | 46252.10 | 43975.40 | 47067.40 | 53068.40 | 48030.90 | 46425.00 | 43020.90 |
| 税前利润 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 归属于母公司股东利润 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 营业收入 |
22598.90 | 43939.30 | 49933.70 | 62891.20 | 63671.50 | 63227.10 | 51725.70 | 53707.89 | 59968.30 | 65986.20 | 62400.60 | 62612.70 | 58015.80 |
| 其中：营业额 |
22598.90 | 43939.30 | 49933.70 | 62891.20 | 63671.50 | 63227.10 | 51725.70 | 53707.89 | 59968.30 | 65986.20 | 62400.60 | 62612.70 | 58015.80 |
| 销售成本 |
20848.30 | 38746.80 | 47954.00 | 55818.40 | 53422.20 | 53313.10 | 46252.10 | 43975.40 | 47067.40 | 53068.40 | 48030.90 | 46425.00 | 43020.90 |
| 毛利 |
1750.60 | 5192.50 | 1979.70 | 7072.80 | 10249.30 | 9914.00 | 5473.60 | 9732.50 | 12900.90 | 12917.80 | 14369.70 | 16187.70 | 14994.90 |
| 加：其他收入 |
12.60 | -3148.90 | 912.90 | 1565.20 | 727.60 | 1468.50 | 3419.90 | 328.90 | -231.70 | 383.30 | 329.60 | 410.70 | 354.90 |
| 减：销售费用 |
45.00 | 518.30 | 1277.80 | 3381.30 | 3640.60 | 3148.80 | 3432.70 | 3903.50 | 2623.60 | 2515.30 | 2512.20 | 2007.70 | 2033.40 |
| 管理费用 |
787.00 | 1848.20 | 3355.40 | 4399.70 | 4338.90 | 4266.80 | 4442.30 | 4675.00 | 4679.60 | 6441.70 | 3524.70 | 2745.50 | 2612.90 |
| 财务费用 |
3290.70 | 6983.20 | 33140.50 | 2133.40 | 2179.20 | 2474.70 | 5354.20 | 4896.50 | 4659.20 | 4186.40 | 2556.40 | 832.00 | 604.20 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 41.20 | 14.70 |
| 经营溢利特殊科目 |
-- | -862.60 | -69092.40 | -25369.40 | -67.20 | 4307.50 | 1122.90 | 4203.60 | 1110.10 | -969.00 | -66.30 | -329.70 | 425.90 |
| 经营溢利 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 税前利润 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 税后利润 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 归属于母公司股东利润 |
-2359.50 | -8168.70 | -103973.50 | -26645.80 | 751.00 | 5799.70 | -3212.80 | 790.00 | 1816.90 | -811.30 | 6039.70 | 10642.30 | 10510.50 |
| 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 |
-923.90 | -2290.30 | -3488.60 | 735.60 | 1527.50 | -709.60 | -1408.00 | 1771.90 | -1580.40 | -819.10 | 407.40 | -27.20 | 87.00 |
| 综合收益总额 |
-3283.40 | -10459.00 | -107462.10 | -25910.20 | 2278.50 | 5090.10 | -4620.80 | 2561.90 | 236.50 | -1630.40 | 6447.10 | 10615.10 | 10597.50 |
| 归属于母公司股东综合收益总额 |
-3283.40 | -10459.00 | -107462.10 | -25910.20 | 2278.50 | 5090.10 | -4620.80 | 2561.90 | 236.50 | -1630.40 | 6447.10 | 10615.10 | 10597.50 |