中商官网
研究报告
天宝集团（HK1979）
| 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 |
21218.00 | 38359.40 | 32820.20 | 29653.10 | 38851.50 | 28863.20 | 17645.90 | 5541.60 | 15757.50 | 19406.90 | 12760.10 | 5471.70 | 5569.60 | 6391.50 |
| 营业收入 |
294805.10 | 538574.80 | 482345.20 | 548135.40 | 636267.00 | 448862.50 | 363629.10 | 320245.20 | 300701.50 | 258340.40 | 225595.40 | 193051.40 | 169056.40 | 142236.00 |
| 销售成本 |
242139.30 | 433759.40 | 391625.20 | 456557.40 | 530235.00 | 366128.60 | 300309.50 | 276444.80 | 248145.50 | 205467.60 | 186568.50 | 159811.40 | 142384.30 | 121938.90 |
| 税前利润 |
25330.90 | 42704.90 | 38787.90 | 35177.80 | 45697.70 | 37382.10 | 21692.00 | 6789.40 | 20092.40 | 26221.50 | 15142.20 | 8856.00 | 8389.00 | 7752.30 |
| 归属于母公司股东利润 |
21165.00 | 38389.80 | 32885.60 | 29690.20 | 37861.60 | 28905.70 | 17675.20 | 5541.60 | 15757.50 | 19406.90 | 12760.10 | 5471.70 | 5569.60 | 6391.50 |
| 营业收入 |
294805.10 | 538574.80 | 482345.20 | 548135.40 | 636267.00 | 448862.50 | 363629.10 | 320245.20 | 300701.50 | 258340.40 | 225595.40 | 193051.40 | 169056.40 | 142236.00 |
| 其中：营业额 |
294805.10 | 538574.80 | 482345.20 | 548135.40 | 636267.00 | 448862.50 | 363629.10 | 320245.20 | 300701.50 | 258340.40 | 225595.40 | 193051.40 | 169056.40 | 142236.00 |
| 销售成本 |
242139.30 | 433759.40 | 391625.20 | 456557.40 | 530235.00 | 366128.60 | 300309.50 | 276444.80 | 248145.50 | 205467.60 | 186568.50 | 159811.40 | 142384.30 | 121938.90 |
| 毛利 |
52665.80 | 104815.40 | 90720.00 | 91578.09 | 106032.00 | 82733.90 | 63319.60 | 43800.40 | 52556.00 | 52872.80 | 39026.90 | 33240.00 | 26672.10 | 20297.10 |
| 加：其他收入 |
3771.20 | 6610.90 | 8219.40 | 5853.60 | 3678.40 | -1045.90 | 493.30 | 1689.60 | -211.60 | 2752.90 | 4408.10 | -2890.40 | 2722.40 | 5416.90 |
| 减：销售费用 |
6860.20 | 17831.00 | 18083.10 | 19433.50 | 22018.80 | 15567.50 | 14806.20 | 14045.90 | 12127.90 | 11485.40 | 9718.80 | 8542.90 | 8530.20 | 6888.80 |
| 管理费用 |
24184.90 | 50622.00 | 41638.90 | 41437.70 | 41423.30 | 27897.70 | 26628.50 | 22836.70 | 19560.70 | 17359.60 | 18119.40 | 12815.40 | 12315.70 | 11056.40 |
| 财务费用 |
-96.50 | -842.60 | 357.10 | 1249.30 | 451.00 | 662.40 | 765.70 | 836.80 | 590.40 | 546.20 | 480.60 | 150.30 | 192.60 | 196.50 |
| 加：投资物业公允价值变动 |
-30.00 | -80.00 | -30.00 | -30.00 | 60.00 | -40.00 | 110.00 | 70.00 | 27.00 | -13.00 | 26.00 | 15.00 | 33.00 | 180.00 |
| 经营溢利特殊科目 |
-127.50 | -1031.00 | -42.40 | -103.40 | -179.60 | -138.30 | -30.50 | -1051.20 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
25330.90 | 42704.90 | 38787.90 | 35177.80 | 45697.70 | 37382.10 | 21692.00 | 6789.40 | 20092.40 | 26221.50 | 15142.20 | 8856.00 | 8389.00 | 7752.30 |
| 税前利润 |
25330.90 | 42704.90 | 38787.90 | 35177.80 | 45697.70 | 37382.10 | 21692.00 | 6789.40 | 20092.40 | 26221.50 | 15142.20 | 8856.00 | 8389.00 | 7752.30 |
| 减：所得税费用 |
4112.90 | 4345.50 | 5967.70 | 5524.70 | 6846.20 | 8518.90 | 4046.10 | 1247.80 | 4334.90 | 6814.60 | 2382.10 | 3384.30 | 2819.40 | 1360.80 |
| 税后利润 |
21218.00 | 38359.40 | 32820.20 | 29653.10 | 38851.50 | 28863.20 | 17645.90 | 5541.60 | 15757.50 | 19406.90 | 12760.10 | 5471.70 | 5569.60 | 6391.50 |
| 归属于母公司股东利润 |
21165.00 | 38389.80 | 32885.60 | 29690.20 | 37861.60 | 28905.70 | 17675.20 | 5541.60 | 15757.50 | 19406.90 | 12760.10 | 5471.70 | 5569.60 | 6391.50 |
| 归属于非控制股股东利润 |
53.00 | -30.40 | -65.40 | -37.10 | 989.90 | -42.50 | -29.30 | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- |
| 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 |
3084.90 | -3728.10 | -2469.80 | -14197.00 | 3691.80 | 7561.00 | -1518.10 | -3502.20 | 4030.60 | -3116.50 | -2786.60 | -165.80 | 1520.80 | 45.00 |
| 综合收益总额 |
24302.90 | 34631.30 | 30350.40 | 15456.10 | 42543.30 | 36424.20 | 16127.80 | 2039.40 | 19788.10 | 16290.40 | 9973.50 | 5305.90 | 7090.40 | 6436.50 |
| 归属于母公司股东综合收益总额 |
24249.90 | 34661.70 | 30415.80 | 15493.20 | 41553.40 | 36466.70 | 16157.10 | 2039.40 | 19788.10 | 16290.40 | 9973.50 | 5305.90 | 7090.40 | 6436.50 |
| 归属于非控制股股东综合收益总额 |
53.00 | -30.40 | -65.40 | -37.10 | 989.90 | -42.50 | -29.30 | -- | -- | -- | -- | -- | -- | -- |