中商官网
研究报告
五谷磨房（HK1837）
| 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 |
原始货币 |
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| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
18785.80 | 15237.50 | 11646.20 | 8653.10 | -1445.20 | 12633.00 | 10523.90 | 18569.90 | 8760.70 | 2867.90 |
| 营业收入 |
206036.70 | 184527.50 | 171907.40 | 161032.20 | 143854.70 | 178408.60 | 181806.60 | 157614.50 | 120550.40 | 93708.50 |
| 销售成本 |
70408.00 | 66379.09 | 62069.00 | 47187.60 | 43199.60 | 46488.40 | 42739.80 | 37432.50 | 27698.30 | 24882.00 |
| 税前利润 |
21956.10 | 18593.40 | 13725.30 | 11368.20 | -5306.00 | 14006.50 | 12763.30 | 20211.50 | 10825.40 | 3329.70 |
| 归属于母公司股东利润 |
18785.80 | 15237.50 | 11646.20 | 8653.10 | -1445.20 | 12633.00 | 10523.90 | 18569.90 | 8760.70 | 2867.90 |
| 营业收入 |
206036.70 | 184527.50 | 171907.40 | 161032.20 | 143854.70 | 178408.60 | 181806.60 | 157614.50 | 120550.40 | 93708.50 |
| 其中：营业额 |
206036.70 | 184527.50 | 171907.40 | 161032.20 | 143854.70 | 178408.60 | 181806.60 | 157614.50 | 120550.40 | 93708.50 |
| 销售成本 |
70408.00 | 66379.09 | 62069.00 | 47187.60 | 43199.60 | 46488.40 | 42739.80 | 37432.50 | 27698.30 | 24882.00 |
| 毛利 |
135628.70 | 118148.40 | 109838.40 | 113844.60 | 100655.10 | 131920.20 | 139066.80 | 120182.00 | 92852.10 | 68826.50 |
| 加：其他收入 |
2027.40 | 1949.40 | 1652.50 | 1226.60 | 991.80 | 2285.40 | 2197.00 | 1562.40 | 1460.40 | 1000.20 |
| 减：销售费用 |
104343.80 | 89711.09 | 89095.30 | 95444.30 | 96722.90 | 109242.20 | 107094.40 | 92609.40 | 73477.20 | 56722.80 |
| 管理费用 |
10607.20 | 10040.50 | 7903.10 | 8156.10 | 8102.00 | 10290.50 | 13316.10 | 8560.30 | 6985.40 | 3993.80 |
| 财务费用 |
37.70 | 41.40 | 64.70 | 82.10 | 97.20 | 81.50 | 43.60 | 21.60 | 96.40 | -- |
| 其他费用 |
709.80 | 95.00 | 106.70 | 370.20 | 1071.30 | 125.90 | 152.50 | 87.60 | 217.90 | 173.00 |
| 经营溢利特殊科目 |
-1.50 | -1616.40 | -595.80 | 349.70 | -959.50 | -459.00 | -7893.90 | -254.00 | -2710.20 | -5607.40 |
| 经营溢利 |
21956.10 | 18593.40 | 13725.30 | 11368.20 | -5306.00 | 14006.50 | 12763.30 | 20211.50 | 10825.40 | 3329.70 |
| 税前利润 |
21956.10 | 18593.40 | 13725.30 | 11368.20 | -5306.00 | 14006.50 | 12763.30 | 20211.50 | 10825.40 | 3329.70 |
| 减：所得税费用 |
3170.30 | 3355.90 | 2079.10 | 2715.10 | -3860.80 | 1373.50 | 2239.40 | 1641.60 | 2064.70 | 461.80 |
| 税后利润 |
18785.80 | 15237.50 | 11646.20 | 8653.10 | -1445.20 | 12633.00 | 10523.90 | 18569.90 | 8760.70 | 2867.90 |
| 归属于母公司股东利润 |
18785.80 | 15237.50 | 11646.20 | 8653.10 | -1445.20 | 12633.00 | 10523.90 | 18569.90 | 8760.70 | 2867.90 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.22 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.22 |
| 其他综合收益 |
413.50 | 146.80 | 1056.60 | -535.10 | -1060.50 | 547.70 | -2472.00 | 14.80 | 146.30 | 161.80 |
| 综合收益总额 |
19199.30 | 15384.30 | 12702.80 | 8118.00 | -2505.70 | 13180.70 | 8051.90 | 18584.70 | 8907.00 | 3029.70 |
| 归属于母公司股东综合收益总额 |
19199.30 | 15384.30 | 12702.80 | 8118.00 | -2505.70 | 13180.70 | 8051.90 | 18584.70 | 8907.00 | 3029.70 |