中商官网
研究报告
易大宗（HK1733）
| 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 |
98395.09 | 219435.60 | 170489.20 | 349479.30 | 45254.70 | 31280.30 | 89302.59 | 90404.60 | 287231.50 | -193538.70 | -589675.80 | -232533.40 | -167212.80 |
| 营业收入 |
3916619.00 | 4058667.00 | 3441425.00 | 4118360.00 | 2197731.00 | 3005179.00 | 3281746.00 | 2087796.00 | 1350175.00 | 573531.90 | 754773.80 | 1331974.00 | 1238741.00 |
| 销售成本 |
3764858.00 | 3695885.00 | 3121632.00 | 3534986.00 | 2052300.00 | 2883511.00 | 3120239.00 | 1905655.00 | 1162948.00 | 557676.40 | 744558.60 | 1330945.00 | 1252038.00 |
| 税前利润 |
108119.00 | 266251.30 | 203884.40 | 406962.30 | 55222.50 | 32495.80 | 92371.30 | 101278.30 | 296674.00 | -175226.60 | -113346.90 | -41007.60 | -196527.00 |
| 归属于母公司股东利润 |
92152.80 | 212264.00 | 166574.80 | 346224.40 | 46236.40 | 31240.40 | 87977.20 | 90474.20 | 287360.50 | -172299.20 | -369305.50 | -178938.50 | -149096.10 |
| 营业收入 |
3916619.00 | 4058667.00 | 3441425.00 | 4118360.00 | 2197731.00 | 3005179.00 | 3281746.00 | 2087796.00 | 1350175.00 | 573531.90 | 754773.80 | 1331974.00 | 1238741.00 |
| 其中：营业额 |
3916619.00 | 4058667.00 | 3441425.00 | 4118360.00 | 2197731.00 | 3005179.00 | 3281746.00 | 2087796.00 | 1350175.00 | 573531.90 | 754773.80 | 1331974.00 | 1238741.00 |
| 销售成本 |
3764858.00 | 3695885.00 | 3121632.00 | 3534986.00 | 2052300.00 | 2883511.00 | 3120239.00 | 1905655.00 | 1162948.00 | 557676.40 | 744558.60 | 1330945.00 | 1252038.00 |
| 毛利 |
151760.90 | 369965.80 | 319793.60 | 583373.60 | 145431.10 | 121667.60 | 161506.50 | 182140.90 | 187226.60 | 15855.50 | 10215.20 | 1028.80 | -13297.30 |
| 加：其他收入 |
23497.10 | 6648.70 | 4038.10 | 2804.50 | 1431.90 | 2833.00 | 383.80 | 512.60 | 2141.30 | 623.00 | 8134.60 | 4178.40 | 2829.20 |
| 减：销售费用 |
-- | 7184.60 | 10794.80 | 15512.40 | 6759.20 | 25281.60 | 19505.20 | 29550.40 | 19278.90 | 2914.10 | 15952.60 | 21382.80 | 26149.10 |
| 管理费用 |
74524.20 | 111276.30 | 94728.10 | 148807.10 | 55463.89 | 43128.00 | 44470.60 | 37754.60 | 52478.50 | 44993.60 | 43451.10 | 36056.00 | 60127.20 |
| 财务费用 |
10404.50 | 6239.80 | 21703.30 | 19951.20 | 17746.90 | 19694.00 | 19334.40 | 14909.60 | 14837.40 | 29549.90 | 29280.30 | -26070.80 | 62712.39 |
| 其他费用 |
-- | 1015.60 | 8226.90 | -16035.40 | 14263.60 | 6583.70 | -6010.30 | 23.60 | 1458.60 | -- | 218.70 | -- | 1157.60 |
| 经营溢利特殊科目 |
-- | -4429.70 | 1086.40 | -25312.70 | -1124.10 | 1580.00 | 7937.30 | 890.50 | 195269.90 | -114325.40 | -42974.30 | -14832.80 | -32361.60 |
| 经营溢利 |
90329.30 | 246468.50 | 189465.00 | 392630.10 | 51505.30 | 31393.30 | 92527.70 | 101305.80 | 296584.40 | -175304.50 | -113527.20 | -40993.60 | -192976.00 |
| 加：应占联营公司业绩 |
8515.70 | 19950.00 | 13696.40 | 14068.80 | 4797.20 | 1111.50 | -156.40 | -27.50 | 89.60 | 77.90 | 180.30 | -14.00 | -- |
| 应占共同控制实体业绩 |
9274.00 | -167.20 | 723.00 | 263.40 | -1080.00 | -9.00 | -- | -- | -- | -- | -- | -- | -3551.00 |
| 税前利润 |
108119.00 | 266251.30 | 203884.40 | 406962.30 | 55222.50 | 32495.80 | 92371.30 | 101278.30 | 296674.00 | -175226.60 | -113346.90 | -41007.60 | -196527.00 |
| 减：所得税费用 |
9723.90 | 46815.70 | 33395.20 | 57483.00 | 9967.80 | 1215.50 | 3068.70 | 10873.70 | 9442.50 | 353.40 | 8208.10 | 31246.10 | -29314.20 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -17958.70 | -468120.80 | -160279.70 | -- |
| 税后利润 |
98395.09 | 219435.60 | 170489.20 | 349479.30 | 45254.70 | 31280.30 | 89302.59 | 90404.60 | 287231.50 | -193538.70 | -589675.80 | -232533.40 | -167212.80 |
| 归属于母公司股东利润 |
92152.80 | 212264.00 | 166574.80 | 346224.40 | 46236.40 | 31240.40 | 87977.20 | 90474.20 | 287360.50 | -172299.20 | -369305.50 | -178938.50 | -149096.10 |
| 归属于非控制股股东利润 |
6242.30 | 7171.60 | 3914.40 | 3254.90 | -981.70 | 39.90 | 1325.40 | -69.60 | -129.00 | -21239.50 | -220370.30 | -53594.90 | -18116.70 |
| 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 |
-25624.30 | -4329.70 | -72020.70 | 16950.90 | 21223.80 | -6302.40 | -16014.40 | 15276.00 | -10170.50 | -18661.10 | -3545.30 | 7568.00 | 3384.50 |
| 综合收益总额 |
72770.80 | 215105.90 | 98468.50 | 366430.20 | 66478.50 | 24977.90 | 73288.20 | 105680.60 | 277061.00 | -212199.80 | -593221.10 | -224965.40 | -163828.30 |
| 归属于母公司股东综合收益总额 |
69019.30 | 207073.10 | 95358.59 | 363121.60 | 67535.00 | 24802.20 | 72151.00 | 105335.60 | 277222.20 | -190742.00 | -371922.40 | -171547.10 | -147049.90 |
| 归属于非控制股股东综合收益总额 |
3751.50 | 8032.80 | 3109.90 | 3308.60 | -1056.50 | 175.70 | 1137.20 | 345.00 | -161.20 | -21457.80 | -221298.70 | -53418.30 | -16778.40 |