中商官网
研究报告
新秀丽（HK1910）
| 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 |
13000.00 | 37260.00 | 45030.00 | 33830.00 | 2350.00 | -128800.00 | 15340.00 | 25720.00 | 35540.00 | 27482.50 | 21701.70 | 20535.40 | 19742.10 | 16662.70 |
| 营业收入 |
166170.00 | 358860.00 | 368240.00 | 287960.00 | 202080.00 | 153670.00 | 363880.00 | 379700.00 | 349090.00 | 281049.70 | 243247.70 | 235070.70 | 203781.20 | 177172.60 |
| 销售成本 |
67780.00 | 143640.00 | 149960.00 | 127420.00 | 91929.99 | 83040.00 | 162200.00 | 165240.00 | 153100.00 | 128954.50 | 115351.30 | 110688.10 | 94947.50 | 82072.10 |
| 税前利润 |
18460.00 | 49080.00 | 58490.00 | 36260.00 | -3270.00 | -138240.00 | 18490.00 | 34390.00 | 33120.00 | 27266.50 | 29106.00 | 28237.20 | 27033.60 | 22470.00 |
| 归属于母公司股东利润 |
11820.00 | 34560.00 | 41700.00 | 31270.00 | 1430.00 | -127770.00 | 13250.00 | 23670.00 | 33420.00 | 25566.70 | 19763.90 | 18625.60 | 17608.70 | 14843.90 |
| 营业收入 |
166170.00 | 358860.00 | 368240.00 | 287960.00 | 202080.00 | 153670.00 | 363880.00 | 379700.00 | 349090.00 | 281049.70 | 243247.70 | 235070.70 | 203781.20 | 177172.60 |
| 其中：营业额 |
166170.00 | 358860.00 | 368240.00 | 287960.00 | 202080.00 | 153670.00 | 363880.00 | 379700.00 | 349090.00 | 281049.70 | 243247.70 | 235070.70 | 203781.20 | 177172.60 |
| 销售成本 |
67780.00 | 143640.00 | 149960.00 | 127420.00 | 91929.99 | 83040.00 | 162200.00 | 165240.00 | 153100.00 | 128954.50 | 115351.30 | 110688.10 | 94947.50 | 82072.10 |
| 毛利 |
98380.00 | 215220.00 | 218280.00 | 160540.00 | 110150.00 | 70630.00 | 201680.00 | 214460.00 | 195990.00 | 152095.20 | 127896.40 | 124382.60 | 108833.70 | 95100.50 |
| 加：其他收入 |
-- | -- | -- | -- | 460.00 | 1590.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 减：销售费用 |
62820.00 | 128910.00 | 126910.00 | 96329.99 | 78190.00 | 81790.00 | 139270.00 | 143300.00 | 127860.00 | 96221.70 | 79783.00 | 77103.30 | 66979.90 | 58368.20 |
| 管理费用 |
11410.00 | 23070.00 | 25020.00 | 22190.00 | 20600.00 | 20000.00 | 22960.00 | 23300.00 | 23990.00 | 17793.30 | 15446.50 | 15113.70 | 13307.30 | 12113.20 |
| 财务费用 |
5370.00 | 13840.00 | 17880.00 | 12950.00 | 16540.00 | 11620.00 | 9810.00 | 12350.00 | 9260.00 | 5853.60 | 1781.10 | 1690.50 | 1095.60 | 1704.20 |
| 其他费用 |
310.00 | 830.00 | 380.00 | 30.00 | -- | -- | 2510.00 | 1120.00 | 1760.00 | 4960.10 | 1779.80 | 2237.90 | 417.30 | 444.90 |
| 经营溢利特殊科目 |
-- | 510.00 | 8400.00 | 7220.00 | 1450.00 | -97049.99 | -8640.00 | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
18480.00 | 49080.00 | 58490.00 | 36260.00 | -3270.00 | -138240.00 | 18490.00 | 34390.00 | 33120.00 | 27266.50 | 29106.00 | 28237.20 | 27033.60 | 22470.00 |
| 税前利润 |
18460.00 | 49080.00 | 58490.00 | 36260.00 | -3270.00 | -138240.00 | 18490.00 | 34390.00 | 33120.00 | 27266.50 | 29106.00 | 28237.20 | 27033.60 | 22470.00 |
| 减：所得税费用 |
5460.00 | 11830.00 | 13460.00 | 2430.00 | -5620.00 | -9440.00 | 3150.00 | 8670.00 | -2420.00 | -216.00 | 7404.30 | 7701.80 | 7291.50 | 5807.30 |
| 税后利润 |
13000.00 | 37260.00 | 45030.00 | 33830.00 | 2350.00 | -128800.00 | 15340.00 | 25720.00 | 35540.00 | 27482.50 | 21701.70 | 20535.40 | 19742.10 | 16662.70 |
| 归属于母公司股东利润 |
11820.00 | 34560.00 | 41700.00 | 31270.00 | 1430.00 | -127770.00 | 13250.00 | 23670.00 | 33420.00 | 25566.70 | 19763.90 | 18625.60 | 17608.70 | 14843.90 |
| 归属于非控制股股东利润 |
1180.00 | 2690.00 | 3330.00 | 2560.00 | 920.00 | -1030.00 | 2090.00 | 2050.00 | 2120.00 | 1915.80 | 1937.80 | 1909.80 | 2133.40 | 1818.80 |
| 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 | 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 | 0.00 |
| 其他综合收益 |
2290.00 | -6280.00 | -2120.00 | 2940.00 | 3120.00 | -5980.00 | -1440.00 | -90.00 | 5170.00 | -7459.70 | -3749.20 | -4515.90 | -693.80 | 2232.90 |
| 综合收益总额 |
15290.00 | 30980.00 | 42910.00 | 36770.00 | 5470.00 | -134780.00 | 13900.00 | 25630.00 | 40710.00 | 20022.80 | 17952.50 | 16019.50 | 19048.30 | 18895.60 |
| 归属于母公司股东综合收益总额 |
14110.00 | 28810.00 | 39750.00 | 34580.00 | 4790.00 | -133630.00 | 11880.00 | 23920.00 | 38320.00 | 18135.20 | 16375.10 | 14509.50 | 17321.30 | 16998.20 |
| 归属于非控制股股东综合收益总额 |
1180.00 | 2170.00 | 3160.00 | 2190.00 | 680.00 | -1150.00 | 2020.00 | 1710.00 | 2390.00 | 1887.60 | 1577.40 | 1510.00 | 1727.00 | 1897.40 |