中商官网
研究报告
中骏集团控股（HK1966）
| 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 |
-393838.40 | -793447.20 | -840112.40 | -20069.20 | 366881.10 | 444562.60 | 402346.60 | 367682.30 | 344855.10 | 244045.10 | 156854.40 | 156704.10 | 117426.40 | 90102.40 |
| 营业收入 |
1852056.00 | 4077008.00 | 2096097.00 | 2670511.00 | 3773745.00 | 3257260.00 | 2136980.00 | 1778289.00 | 1610524.00 | 1248068.00 | 1069008.00 | 688739.20 | 658812.40 | 363665.80 |
| 销售成本 |
1467082.00 | 3453454.00 | 1832998.00 | 2129481.00 | 2956382.00 | 2470879.00 | 1547793.00 | 1163629.00 | 1062006.00 | 935498.90 | 767949.80 | 448500.10 | 474290.80 | 235202.30 |
| 税前利润 |
-301505.20 | -699661.90 | -821161.90 | 81942.80 | 573592.50 | 656304.70 | 585427.50 | 605245.60 | 546064.20 | 349378.50 | 254897.90 | 253908.90 | 190534.20 | 129209.70 |
| 归属于母公司股东利润 |
-347951.20 | -786334.90 | -799105.00 | 2454.40 | 307002.20 | 380323.80 | 351004.50 | 338528.40 | 284003.50 | 207228.40 | 91865.99 | 90057.99 | 88781.60 | 67200.30 |
| 营业收入 |
1852056.00 | 4077008.00 | 2096097.00 | 2670511.00 | 3773745.00 | 3257260.00 | 2136980.00 | 1778289.00 | 1610524.00 | 1248068.00 | 1069008.00 | 688739.20 | 658812.40 | 363665.80 |
| 其中：营业额 |
1852056.00 | 4077008.00 | 2096097.00 | 2670511.00 | 3773745.00 | 3257260.00 | 2136980.00 | 1778289.00 | 1610524.00 | 1248068.00 | 1069008.00 | 688739.20 | 658812.40 | 363665.80 |
| 销售成本 |
1467082.00 | 3453454.00 | 1832998.00 | 2129481.00 | 2956382.00 | 2470879.00 | 1547793.00 | 1163629.00 | 1062006.00 | 935498.90 | 767949.80 | 448500.10 | 474290.80 | 235202.30 |
| 毛利 |
384974.30 | 623553.70 | 263099.20 | 541030.80 | 817362.10 | 786381.70 | 589187.10 | 614659.60 | 548518.40 | 312569.30 | 301058.20 | 240239.10 | 184521.60 | 128463.50 |
| 加：其他收入 |
6785.50 | 28683.00 | 66081.80 | 82038.70 | 76966.30 | 125215.50 | 115583.80 | 38663.70 | 12281.20 | 34147.20 | 8016.50 | 9683.60 | 16256.20 | 9762.70 |
| 减：销售费用 |
35372.20 | 70789.60 | 80241.99 | 123910.60 | 103930.30 | 75891.30 | 51603.10 | 39842.10 | 53053.80 | 40711.60 | 30082.80 | 24822.70 | 18454.70 | 10238.90 |
| 管理费用 |
62972.60 | 121916.70 | 171018.00 | 178137.40 | 205659.40 | 209402.00 | 161631.00 | 129870.20 | 96343.09 | 47177.10 | 39847.90 | 34315.70 | 30144.50 | 25901.60 |
| 财务费用 |
84610.40 | 189362.70 | 149234.30 | 92112.39 | 82591.90 | 68277.49 | 52814.20 | 40168.60 | 39204.80 | 31689.40 | 26904.10 | 16038.80 | 24610.30 | 10450.60 |
| 其他费用 |
-- | 146888.80 | 87769.90 | -- | 14925.10 | 25541.40 | 9224.30 | -- | 33256.10 | 12945.40 | 5310.70 | -- | 71.10 | 509.80 |
| 加：投资物业公允价值变动 |
-228086.20 | -505170.60 | -375408.40 | -2542.20 | 22307.10 | 59656.50 | 140486.10 | 108254.00 | 126274.40 | 54838.20 | 39802.20 | 74970.09 | 60290.90 | 38175.40 |
| 经营溢利特殊科目 |
-281949.80 | -352463.30 | -295185.00 | -98997.49 | -- | -- | -- | -- | -- | -- | -2791.80 | 1970.50 | -- | -- |
| 经营溢利 |
-301231.40 | -734355.00 | -829676.60 | 127369.40 | 509528.90 | 592141.50 | 569984.40 | 551696.40 | 465216.20 | 269031.20 | 243939.60 | 251686.10 | 187788.10 | 129300.70 |
| 加：应占联营公司业绩 |
-5094.10 | 3976.60 | 27643.10 | -1929.40 | 7042.70 | 3397.50 | -2716.80 | 2221.70 | -606.20 | -12.00 | -49.70 | 78.40 | 168.90 | -192.80 |
| 应占共同控制实体业绩 |
4820.30 | 30716.40 | -19128.50 | -43497.20 | 57020.90 | 60765.70 | 18159.90 | 51327.50 | 81454.20 | 80359.30 | 11008.00 | 2144.40 | 2577.20 | 101.80 |
| 税前利润 |
-301505.20 | -699661.90 | -821161.90 | 81942.80 | 573592.50 | 656304.70 | 585427.50 | 605245.60 | 546064.20 | 349378.50 | 254897.90 | 253908.90 | 190534.20 | 129209.70 |
| 减：所得税费用 |
92333.20 | 93785.20 | 18950.40 | 102012.00 | 206711.40 | 211742.10 | 183080.90 | 237563.30 | 201209.10 | 105333.40 | 98043.50 | 97204.80 | 73107.80 | 39107.30 |
| 税后利润 |
-393838.40 | -793447.20 | -840112.40 | -20069.20 | 366881.10 | 444562.60 | 402346.60 | 367682.30 | 344855.10 | 244045.10 | 156854.40 | 156704.10 | 117426.40 | 90102.40 |
| 归属于母公司股东利润 |
-347951.20 | -786334.90 | -799105.00 | 2454.40 | 307002.20 | 380323.80 | 351004.50 | 338528.40 | 284003.50 | 207228.40 | 91865.99 | 90057.99 | 88781.60 | 67200.30 |
| 归属于非控制股股东利润 |
-45887.20 | -7112.30 | -41007.40 | -22523.60 | 59878.90 | 64238.80 | 47801.30 | 23317.60 | 55654.10 | 31820.00 | 40112.80 | 59825.90 | 28644.80 | 22902.10 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | -- | 3540.80 | 5836.30 | 5197.50 | 4996.70 | 24875.60 | 6820.20 | -- | -- |
| 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 |
37421.60 | -47299.10 | -49967.50 | -165381.60 | 49122.10 | 123010.40 | -30793.70 | -45976.30 | 75963.80 | -46698.70 | -25804.30 | -12503.80 | 16445.60 | -5016.60 |
| 综合收益总额 |
-356416.80 | -840746.30 | -890079.90 | -185450.80 | 416003.20 | 567573.00 | 371552.90 | 321706.00 | 420818.90 | 197346.40 | 131050.10 | 144200.30 | 133872.00 | 85085.80 |
| 归属于母公司股东综合收益总额 |
-312362.80 | -832796.60 | -845222.20 | -155079.00 | 353705.50 | 495794.80 | 322968.60 | 301920.50 | 351651.20 | 166654.40 | 69967.60 | 79309.70 | 103091.10 | 61881.90 |
| 归属于非控制股股东综合收益总额 |
-44054.00 | -7949.70 | -44857.70 | -30371.80 | 62297.70 | 71778.20 | 45043.50 | 13949.20 | 63970.20 | 25695.30 | 36206.90 | 58070.40 | 30780.90 | 23203.90 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | -- | 3540.80 | 5836.30 | 5197.50 | 4996.70 | 24875.60 | 6820.20 | -- | -- |