中商官网
研究报告
中国旭阳集团（HK1907）
| 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 |
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 |
8690.80 | 9780.30 | 98954.90 | 185949.10 | 259641.40 | 165385.20 | 137366.80 | 212701.30 | 76557.30 | 35496.10 | -50711.60 |
| 营业收入 |
2054861.00 | 4754274.00 | 4606590.00 | 4313945.00 | 3937006.00 | 1978487.00 | 1884204.00 | 2058308.00 | 1865828.00 | 1221661.00 | 999306.30 |
| 销售成本 |
1886270.00 | 4405318.00 | 4274095.00 | 3886413.00 | 3383944.00 | 1656142.00 | 1625913.00 | 1717316.00 | 1665304.00 | 1124320.00 | 947781.40 |
| 税前利润 |
13891.40 | 10939.70 | 68174.80 | 220348.30 | 319825.40 | 195066.40 | 167937.90 | 266037.10 | 84594.30 | 39083.60 | -58081.70 |
| 归属于母公司股东利润 |
2863.90 | 2013.30 | 86081.40 | 185512.20 | 261368.90 | 165299.00 | 136316.50 | 208866.80 | 75467.40 | 35929.90 | -50711.60 |
| 营业收入 |
2054861.00 | 4754274.00 | 4606590.00 | 4313945.00 | 3937006.00 | 1978487.00 | 1884204.00 | 2058308.00 | 1865828.00 | 1221661.00 | 999306.30 |
| 其中：营业额 |
2054861.00 | 4754274.00 | 4606590.00 | 4313945.00 | 3937006.00 | 1978487.00 | 1884204.00 | 2058308.00 | 1865828.00 | 1221661.00 | 999306.30 |
| 销售成本 |
1886270.00 | 4405318.00 | 4274095.00 | 3886413.00 | 3383944.00 | 1656142.00 | 1625913.00 | 1717316.00 | 1665304.00 | 1124320.00 | 947781.40 |
| 毛利 |
168590.80 | 348956.20 | 332495.00 | 427532.10 | 553061.80 | 322344.30 | 258290.80 | 340992.00 | 200523.90 | 97341.30 | 51524.90 |
| 加：其他收入 |
39298.50 | 49428.70 | 85963.90 | 27326.20 | 4173.30 | 14404.10 | 26649.00 | 28135.10 | 17808.80 | 58053.00 | 25106.60 |
| 减：销售费用 |
70307.30 | 148893.20 | 118506.40 | 98530.30 | 94211.00 | 78933.70 | 77871.70 | 72783.30 | 70026.40 | 54625.50 | 52756.80 |
| 管理费用 |
54460.60 | 114277.20 | 106076.80 | 93292.50 | 97384.80 | 48823.70 | 39743.40 | 39361.20 | 29555.50 | 22517.20 | 22391.80 |
| 财务费用 |
69330.80 | 141039.70 | 134974.50 | 99725.40 | 90493.10 | 53203.20 | 46557.90 | 59676.50 | 62423.80 | 52828.10 | 48548.30 |
| 加：投资物业公允价值变动 |
-356.70 | 17.70 | -1960.90 | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-1133.60 | 6161.60 | -11124.50 | 8775.50 | -11563.30 | -100.50 | 597.80 | 4970.50 | -319.60 | -2248.80 | -2333.10 |
| 经营溢利 |
12300.30 | 354.10 | 45815.80 | 172085.60 | 263582.90 | 155687.30 | 121364.60 | 202276.60 | 56007.40 | 23174.70 | -49398.50 |
| 加：应占联营公司业绩 |
965.10 | 3089.90 | 8955.20 | 5913.70 | 7215.60 | -468.80 | 2573.40 | 8915.00 | 6035.00 | 3065.10 | -416.40 |
| 应占共同控制实体业绩 |
626.00 | 7495.70 | 13403.80 | 42349.00 | 49026.90 | 39847.90 | 43999.90 | 54845.50 | 22551.90 | 12843.80 | -8266.80 |
| 税前利润 |
13891.40 | 10939.70 | 68174.80 | 220348.30 | 319825.40 | 195066.40 | 167937.90 | 266037.10 | 84594.30 | 39083.60 | -58081.70 |
| 减：所得税费用 |
5200.60 | 1159.40 | -30780.10 | 34399.20 | 60184.00 | 29681.20 | 30571.10 | 53335.80 | 8037.00 | 3587.50 | -7370.10 |
| 税后利润 |
8690.80 | 9780.30 | 98954.90 | 185949.10 | 259641.40 | 165385.20 | 137366.80 | 212701.30 | 76557.30 | 35496.10 | -50711.60 |
| 归属于母公司股东利润 |
2863.90 | 2013.30 | 86081.40 | 185512.20 | 261368.90 | 165299.00 | 136316.50 | 208866.80 | 75467.40 | 35929.90 | -50711.60 |
| 归属于非控制股股东利润 |
5826.90 | 7767.00 | 12873.50 | 436.90 | -1727.50 | 86.20 | 1050.30 | 3834.50 | 1089.90 | -433.80 | -- |
| 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 |
| 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 |
| 其他综合收益 |
-409.10 | 8032.20 | 13262.60 | 2985.20 | 938.70 | 267.80 | 831.00 | -1771.10 | 2131.10 | -3958.70 | -4161.70 |
| 综合收益总额 |
-- | 17812.50 | 112217.50 | 188934.30 | 260580.10 | 165653.00 | 138197.80 | 210930.20 | 78688.40 | 31537.40 | -54873.30 |
| 归属于母公司股东综合收益总额 |
2454.80 | 10045.50 | 99344.00 | 188497.40 | 262307.60 | 165566.80 | 137147.50 | 207095.70 | 77598.50 | 31971.20 | -54873.30 |
| 归属于非控制股股东综合收益总额 |
5826.90 | 7767.00 | 12873.50 | 436.90 | -1727.50 | 86.20 | 1050.30 | 3834.50 | 1089.90 | -433.80 | -- |