中商官网
研究报告
海天国际（HK1882）
| 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 |
308129.70 | 249464.50 | 226501.70 | 305009.90 | 239008.80 | 175065.10 | 191623.20 | 200530.00 | 155087.50 | 136333.50 | 130501.60 | 120623.60 | 98602.59 |
| 营业收入 |
1612833.00 | 1306931.00 | 1230819.00 | 1601827.00 | 1180005.00 | 980971.60 | 1085125.00 | 1018607.00 | 809805.30 | 733644.50 | 756026.60 | 720065.30 | 633564.20 |
| 销售成本 |
1089256.00 | 886903.40 | 839065.70 | 1086720.00 | 775979.70 | 671104.60 | 742496.00 | 658925.90 | 531486.90 | 491717.80 | 510752.60 | 492698.80 | 442832.10 |
| 税前利润 |
374553.50 | 303667.10 | 277946.80 | 376897.00 | 296961.20 | 218419.10 | 236241.30 | 246754.10 | 191366.20 | 167630.20 | 159643.30 | 147553.80 | 119409.40 |
| 归属于母公司股东利润 |
308033.20 | 249152.80 | 226466.80 | 305196.80 | 238801.60 | 175051.90 | 191688.30 | 200539.40 | 155089.00 | 136333.50 | 130501.60 | 120623.60 | 98602.59 |
| 营业收入 |
1612833.00 | 1306931.00 | 1230819.00 | 1601827.00 | 1180005.00 | 980971.60 | 1085125.00 | 1018607.00 | 809805.30 | 733644.50 | 756026.60 | 720065.30 | 633564.20 |
| 其中：营业额 |
1612833.00 | 1306931.00 | 1230819.00 | 1601827.00 | 1180005.00 | 980971.60 | 1085125.00 | 1018607.00 | 809805.30 | 733644.50 | 756026.60 | 720065.30 | 633564.20 |
| 销售成本 |
1089256.00 | 886903.40 | 839065.70 | 1086720.00 | 775979.70 | 671104.60 | 742496.00 | 658925.90 | 531486.90 | 491717.80 | 510752.60 | 492698.80 | 442832.10 |
| 毛利 |
523577.30 | 420027.30 | 391752.90 | 515107.20 | 404025.50 | 309867.00 | 342628.50 | 359680.70 | 278318.40 | 241926.70 | 245274.00 | 227366.50 | 190732.10 |
| 加：其他收入 |
61121.10 | 60311.30 | 51359.90 | 29341.70 | 34930.60 | 48599.20 | 31694.30 | 10133.10 | 12438.30 | 15737.30 | 8518.90 | 6077.60 | 5311.50 |
| 减：销售费用 |
127563.90 | 112704.40 | 100194.90 | 103589.00 | 76539.90 | 75219.09 | 81149.49 | 81398.59 | 60839.30 | 60249.90 | 63682.00 | 60627.70 | 52787.60 |
| 管理费用 |
103746.70 | 88824.60 | 79682.09 | 81193.99 | 75096.80 | 68908.00 | 69430.00 | 51126.30 | 48814.70 | 42863.50 | 41520.30 | 37224.20 | 30228.00 |
| 财务费用 |
-17343.60 | -23410.30 | -13065.50 | -13900.20 | -7030.70 | -3855.10 | -12283.30 | -9001.20 | -9959.00 | -12727.00 | -10647.50 | -11442.40 | -6144.40 |
| 经营溢利 |
370731.40 | 302219.90 | 276301.30 | 373566.10 | 294350.10 | 218194.20 | 236026.60 | 246290.10 | 191061.70 | 167277.60 | 159238.10 | 147034.60 | 119172.40 |
| 加：应占联营公司业绩 |
3822.10 | 1447.20 | 1645.50 | 3330.90 | 2611.10 | 224.90 | 214.70 | 464.00 | 304.50 | 352.60 | 405.20 | 519.20 | 237.00 |
| 税前利润 |
374553.50 | 303667.10 | 277946.80 | 376897.00 | 296961.20 | 218419.10 | 236241.30 | 246754.10 | 191366.20 | 167630.20 | 159643.30 | 147553.80 | 119409.40 |
| 减：所得税费用 |
66423.80 | 54202.60 | 51445.10 | 71887.09 | 57952.39 | 43354.00 | 44618.10 | 46224.10 | 36278.70 | 31296.70 | 29141.70 | 26930.20 | 20806.80 |
| 税后利润 |
308129.70 | 249464.50 | 226501.70 | 305009.90 | 239008.80 | 175065.10 | 191623.20 | 200530.00 | 155087.50 | 136333.50 | 130501.60 | 120623.60 | 98602.59 |
| 归属于母公司股东利润 |
308033.20 | 249152.80 | 226466.80 | 305196.80 | 238801.60 | 175051.90 | 191688.30 | 200539.40 | 155089.00 | 136333.50 | 130501.60 | 120623.60 | 98602.59 |
| 归属于非控制股股东利润 |
96.50 | 311.70 | 34.90 | -186.90 | 207.20 | 13.20 | -65.10 | -9.40 | -1.50 | -- | -- | -- | -- |
| 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 |
| 其他综合收益 |
-9603.60 | 8234.70 | 4541.40 | -1946.80 | -11350.20 | 880.60 | 14536.10 | 6112.20 | 3253.50 | 1081.00 | 1709.00 | 946.30 | 58.60 |
| 综合收益总额 |
298526.10 | 257699.20 | 231043.10 | 303063.10 | 227658.60 | 175945.70 | 206159.30 | 206642.20 | 158341.00 | 137414.50 | 132210.60 | 121569.90 | 98661.20 |
| 归属于母公司股东综合收益总额 |
298429.60 | 257387.50 | 231003.20 | 303258.70 | 227452.40 | 175930.30 | 206220.70 | 206653.20 | 158348.10 | 137414.50 | 132210.60 | 121569.90 | 98661.20 |
| 归属于非控制股股东综合收益总额 |
96.50 | 311.70 | 39.90 | -195.60 | 206.20 | 15.40 | -61.40 | -11.00 | -7.10 | -- | -- | -- | -- |