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研究报告
景瑞控股（HK1862）
| 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 |
-324505.70 | -184133.10 | -427788.00 | 39381.30 | 127350.40 | 128501.00 | 130289.10 | 90393.20 | 16342.40 | -28930.80 | 27951.70 | 68990.70 | 34145.00 |
| 营业收入 |
590640.00 | 729447.40 | 790790.60 | 1355164.00 | 1278243.00 | 1328513.00 | 1126820.00 | 1566840.00 | 1505128.00 | 575911.60 | 527295.30 | 393901.10 | 405884.80 |
| 销售成本 |
615891.10 | 683015.90 | 779273.90 | 1111169.00 | 1027838.00 | 1059995.00 | 872100.90 | 1315027.00 | 1444100.00 | 558593.30 | 430860.00 | 307116.10 | 316084.40 |
| 税前利润 |
-333401.90 | -171551.20 | -409144.10 | 104025.80 | 233900.60 | 214987.60 | 204042.30 | 182033.00 | 78504.50 | -13925.90 | 55516.80 | 86783.60 | 60565.00 |
| 归属于母公司股东利润 |
-300378.20 | -172122.00 | -426979.20 | 12754.30 | 95809.20 | 90359.09 | 103191.90 | 80576.10 | 10629.50 | -35269.60 | 27396.20 | 47617.10 | 27168.20 |
| 营业收入 |
590640.00 | 729447.40 | 790790.60 | 1355164.00 | 1278243.00 | 1328513.00 | 1126820.00 | 1566840.00 | 1505128.00 | 575911.60 | 527295.30 | 393901.10 | 405884.80 |
| 其中：营业额 |
590640.00 | 729447.40 | 790790.60 | 1355164.00 | 1278243.00 | 1328513.00 | 1126820.00 | 1566840.00 | 1505128.00 | 575911.60 | 527295.30 | 393901.10 | 405884.80 |
| 销售成本 |
615891.10 | 683015.90 | 779273.90 | 1111169.00 | 1027838.00 | 1059995.00 | 872100.90 | 1315027.00 | 1444100.00 | 558593.30 | 430860.00 | 307116.10 | 316084.40 |
| 毛利 |
-25251.10 | 46431.60 | 11516.60 | 243995.50 | 250404.70 | 268517.80 | 254719.30 | 251813.90 | 61027.89 | 17318.30 | 96435.30 | 86785.00 | 89800.40 |
| 加：其他收入 |
-85401.60 | -43792.00 | -60300.90 | 21678.70 | 55049.40 | 30521.00 | 29716.80 | 42670.70 | 104408.60 | 3663.20 | -1745.60 | 22755.70 | -1877.60 |
| 减：销售费用 |
35019.10 | 32098.00 | 56045.50 | 58034.30 | 52233.40 | 38557.50 | 30717.90 | 36386.20 | 40850.20 | 23073.40 | 22113.20 | 19040.10 | 16658.60 |
| 管理费用 |
66697.30 | 31083.80 | 92251.09 | 65086.60 | 66456.40 | 60656.20 | 78027.40 | 60775.10 | 40918.60 | 26907.40 | 24163.00 | 20605.40 | 15118.80 |
| 财务费用 |
87193.40 | 89845.20 | 183012.80 | 26882.00 | -26103.30 | 26548.00 | 28430.70 | 11070.20 | 9671.30 | 5735.40 | -1205.00 | -1338.80 | -1818.90 |
| 加：投资物业公允价值变动 |
-29391.00 | -10629.80 | -17525.20 | 3890.80 | 3968.70 | 7454.80 | 44275.90 | 3596.40 | 8105.90 | 20325.50 | 7179.00 | 16663.70 | 2400.00 |
| 经营溢利 |
-328953.50 | -161017.20 | -397618.90 | 119562.10 | 216836.30 | 180731.90 | 191536.00 | 189849.50 | 82102.30 | -14409.20 | 56797.50 | 87897.70 | 60364.30 |
| 加：应占联营公司业绩 |
-2793.60 | 617.80 | -3239.30 | 3399.20 | 13003.40 | 17214.80 | 17238.70 | -800.10 | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
-1654.80 | -11151.80 | -8285.90 | -18935.50 | 4060.90 | 17040.90 | -4732.40 | -7016.40 | -3597.80 | 483.30 | -1280.70 | -1114.10 | 200.70 |
| 税前利润 |
-333401.90 | -171551.20 | -409144.10 | 104025.80 | 233900.60 | 214987.60 | 204042.30 | 182033.00 | 78504.50 | -13925.90 | 55516.80 | 86783.60 | 60565.00 |
| 减：所得税费用 |
-8896.20 | 12581.90 | 18643.90 | 64644.50 | 106550.20 | 86486.59 | 73753.20 | 91639.80 | 62162.10 | 15004.90 | 27565.10 | 17792.90 | 26420.00 |
| 税后利润 |
-324505.70 | -184133.10 | -427788.00 | 39381.30 | 127350.40 | 128501.00 | 130289.10 | 90393.20 | 16342.40 | -28930.80 | 27951.70 | 68990.70 | 34145.00 |
| 归属于母公司股东利润 |
-300378.20 | -172122.00 | -426979.20 | 12754.30 | 95809.20 | 90359.09 | 103191.90 | 80576.10 | 10629.50 | -35269.60 | 27396.20 | 47617.10 | 27168.20 |
| 归属于非控制股股东利润 |
-24127.50 | -12011.10 | -808.80 | 26627.00 | 31541.20 | 38141.90 | 27097.20 | 7769.90 | -1437.10 | 1325.20 | 420.50 | 21373.60 | 6976.80 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | -- | -- | 2047.20 | 7150.00 | 5013.60 | 135.00 | -- | -- |
| 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 |
-1603.80 | 9456.10 | 2685.00 | 8475.00 | -3647.00 | 7362.40 | -8170.20 | -13828.60 | 5804.40 | 246.90 | -- | -- | -- |
| 综合收益总额 |
-326109.50 | -174677.00 | -425103.00 | 47856.30 | 123703.40 | 135863.40 | 122118.90 | 76564.60 | 22146.80 | -28683.90 | 27951.70 | 68990.70 | 34145.00 |
| 归属于母公司股东综合收益总额 |
-301982.00 | -162665.90 | -424294.20 | 21229.30 | 92162.20 | 97721.49 | 95021.70 | 66747.50 | 16433.90 | -35022.70 | 27396.20 | 47617.10 | 27168.20 |
| 归属于非控制股股东综合收益总额 |
-24127.50 | -12011.10 | -808.80 | 26627.00 | 31541.20 | 38141.90 | 27097.20 | 7769.90 | -1437.10 | 1325.20 | 420.50 | 21373.60 | 6976.80 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | -- | -- | 2047.20 | 7150.00 | 5013.60 | 135.00 | -- | -- |