中商官网
研究报告
建滔积层板（HK1888）
| 科目\年度 | 2025-06-30 | 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 |
93354.50 | 133012.90 | 90864.39 | 190938.40 | 678347.90 | 280798.00 | 240873.00 | 325799.10 | 377225.10 | 435190.80 | 127100.00 | 113597.50 | 120988.30 | 116594.10 |
| 营业收入 |
958803.10 | 1854103.00 | 1675025.00 | 2236368.00 | 2879981.00 | 1730119.00 | 1838395.00 | 2064578.00 | 1833795.00 | 1553172.00 | 1276972.00 | 1328269.00 | 1279830.00 | 1248323.00 |
| 销售成本 |
782521.20 | 1526258.00 | 1407313.00 | 1727424.00 | 1900412.00 | 1259418.00 | 1397031.00 | 1511393.00 | 1290684.00 | 1206880.00 | 1059900.00 | 1128522.00 | 1080700.00 | 1056494.00 |
| 税前利润 |
117128.70 | 173536.70 | 119292.60 | 335776.60 | 838691.40 | 366266.50 | 331722.00 | 447583.50 | 464257.90 | 490267.00 | 154046.50 | 132925.60 | 139315.10 | 134544.60 |
| 归属于母公司股东利润 |
93331.70 | 132609.60 | 90740.20 | 190916.90 | 678165.60 | 280288.50 | 240224.70 | 325038.10 | 376454.00 | 434656.10 | 126540.30 | 112184.20 | 120718.20 | 116394.10 |
| 营业收入 |
958803.10 | 1854103.00 | 1675025.00 | 2236368.00 | 2879981.00 | 1730119.00 | 1838395.00 | 2064578.00 | 1833795.00 | 1553172.00 | 1276972.00 | 1328269.00 | 1279830.00 | 1248323.00 |
| 其中：营业额 |
958803.10 | 1854103.00 | 1675025.00 | 2236368.00 | 2879981.00 | 1730119.00 | 1838395.00 | 2064578.00 | 1833795.00 | 1553172.00 | 1276972.00 | 1328269.00 | 1279830.00 | 1248323.00 |
| 销售成本 |
782521.20 | 1526258.00 | 1407313.00 | 1727424.00 | 1900412.00 | 1259418.00 | 1397031.00 | 1511393.00 | 1290684.00 | 1206880.00 | 1059900.00 | 1128522.00 | 1080700.00 | 1056494.00 |
| 毛利 |
176282.00 | 327844.10 | 267712.30 | 508944.20 | 979569.00 | 470700.80 | 441364.60 | 553185.00 | 543111.00 | 346291.80 | 217071.70 | 199747.10 | 199130.50 | 191829.10 |
| 加：其他收入 |
-- | 8952.30 | 10042.00 | 11293.10 | 8491.70 | 11948.80 | 3243.50 | -174.40 | -1751.30 | 29870.80 | 17669.20 | 14464.30 | 17200.40 | 12519.40 |
| 减：销售费用 |
23133.00 | 43541.40 | 42615.50 | 51489.00 | 51476.40 | 41469.20 | 39144.80 | 40973.50 | 33039.70 | 31342.20 | 30454.20 | 28626.70 | 27850.80 | 27617.90 |
| 管理费用 |
38048.40 | 75685.49 | 79184.80 | 94247.80 | 93899.90 | 69134.90 | 71817.40 | 66375.00 | 57732.90 | 58899.80 | 51620.70 | 46786.50 | 45034.60 | 45046.60 |
| 财务费用 |
8672.00 | 25517.20 | 27369.40 | 13039.20 | 8066.50 | 7663.40 | 13194.70 | 10322.10 | 6884.30 | 9092.80 | 11732.30 | 10207.90 | 12478.30 | 9402.50 |
| 加：投资物业公允价值变动 |
-- | -2294.00 | -3486.70 | -4556.60 | -- | -74.20 | 560.00 | 9105.60 | 2950.50 | 710.10 | 6837.00 | 2848.90 | 7211.00 | 184.00 |
| 经营溢利特殊科目 |
7317.30 | -16221.60 | -5805.30 | -21128.10 | 4073.50 | -805.60 | 10710.80 | 3137.90 | 17604.60 | 212729.10 | 6275.80 | 1486.40 | 1136.90 | 11854.30 |
| 经营溢利 |
-- | 173536.70 | 119292.60 | 335776.60 | 838691.40 | 363502.30 | 331722.00 | 447583.50 | 464257.90 | 490267.00 | 154046.50 | 132925.60 | 139315.10 | 134319.80 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 224.80 |
| 税前利润特殊科目 |
-- | -- | -- | -- | -- | 2764.20 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
117128.70 | 173536.70 | 119292.60 | 335776.60 | 838691.40 | 366266.50 | 331722.00 | 447583.50 | 464257.90 | 490267.00 | 154046.50 | 132925.60 | 139315.10 | 134544.60 |
| 减：所得税费用 |
23774.20 | 40523.80 | 28428.20 | 144838.20 | 160343.60 | 85468.50 | 90849.00 | 121784.40 | 87032.80 | 55076.20 | 26946.50 | 19328.10 | 18326.80 | 17950.50 |
| 税后利润 |
93354.50 | 133012.90 | 90864.39 | 190938.40 | 678347.90 | 280798.00 | 240873.00 | 325799.10 | 377225.10 | 435190.80 | 127100.00 | 113597.50 | 120988.30 | 116594.10 |
| 归属于母公司股东利润 |
93331.70 | 132609.60 | 90740.20 | 190916.90 | 678165.60 | 280288.50 | 240224.70 | 325038.10 | 376454.00 | 434656.10 | 126540.30 | 112184.20 | 120718.20 | 116394.10 |
| 归属于非控制股股东利润 |
22.80 | 403.30 | 124.20 | 21.50 | 182.30 | 509.50 | 648.30 | 761.00 | 771.10 | 534.70 | 559.70 | 1413.30 | 270.10 | 200.00 |
| 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 | 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 |
22646.90 | -24907.70 | -24294.80 | -173696.40 | 41498.90 | 90162.40 | 8718.40 | -112398.30 | 110285.00 | -90357.70 | -97731.90 | -20490.30 | 42652.30 | 17061.70 |
| 综合收益总额 |
116001.40 | 108105.20 | 66569.60 | 17242.00 | 719846.80 | 370960.40 | 249591.40 | 213400.80 | 487510.10 | 344833.10 | 29368.10 | 93107.20 | 163640.60 | 133655.80 |
| 归属于母公司股东综合收益总额 |
115935.90 | 107759.20 | 66479.30 | 17440.90 | 719589.10 | 370113.30 | 249173.20 | 213710.20 | 486076.90 | 348396.50 | 33309.10 | 92017.49 | 160619.90 | 133233.20 |
| 归属于非控制股股东综合收益总额 |
65.50 | 346.00 | 90.30 | -198.90 | 257.70 | 847.10 | 418.20 | -309.40 | 1433.20 | -3563.40 | -3941.00 | 1089.70 | 3020.70 | 422.60 |