中商官网
研究报告
碧桂园（HK2007）
| 科目\年度 | 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 |
-3514500.00 | -20096200.00 | -296200.00 | 4098200.00 | 5411800.00 | 6120200.00 | 4854200.00 | 2875200.00 | 1366322.00 | 971168.00 | 1061190.00 | 884797.90 | 688456.20 |
| 营业收入 |
25275600.00 | 40101500.00 | 43037100.00 | 52306400.00 | 46285600.00 | 48590800.00 | 37907900.00 | 22690000.00 | 15308700.00 | 11322260.00 | 8454880.00 | 6272473.00 | 4189098.00 |
| 销售成本 |
25444300.00 | 49462400.00 | 39748800.00 | 43028200.00 | 36195100.00 | 35927100.00 | 27660300.00 | 16811500.00 | 12085090.00 | 9035934.00 | 6249367.00 | 4371326.00 | 2655148.00 |
| 税前利润 |
-2236900.00 | -16725300.00 | 536100.00 | 6894900.00 | 8552900.00 | 9893900.00 | 7956300.00 | 4652200.00 | 2139057.00 | 1483311.00 | 1636913.00 | 1347315.00 | 1154191.00 |
| 归属于母公司股东利润 |
-3283500.00 | -17840000.00 | -605199.90 | 2679700.00 | 3502200.00 | 3955000.00 | 3461800.00 | 2606400.00 | 1151682.00 | 927648.40 | 1022916.00 | 851410.40 | 685265.10 |
| 营业收入 |
25275600.00 | 40101500.00 | 43037100.00 | 52306400.00 | 46285600.00 | 48590800.00 | 37907900.00 | 22690000.00 | 15308700.00 | 11322260.00 | 8454880.00 | 6272473.00 | 4189098.00 |
| 其中：营业额 |
25275600.00 | 40101500.00 | 43037100.00 | 52306400.00 | 46285600.00 | 48590800.00 | 37907900.00 | 22690000.00 | 15308700.00 | 11322260.00 | 8454880.00 | 6272473.00 | 4189098.00 |
| 销售成本 |
25444300.00 | 49462400.00 | 39748800.00 | 43028200.00 | 36195100.00 | 35927100.00 | 27660300.00 | 16811500.00 | 12085090.00 | 9035934.00 | 6249367.00 | 4371326.00 | 2655148.00 |
| 毛利 |
-168700.00 | -9360900.00 | 3288300.00 | 9278200.00 | 10090500.00 | 12663700.00 | 10247600.00 | 5878500.00 | 3223609.00 | 2286330.00 | 2205513.00 | 1901147.00 | 1533950.00 |
| 加：其他收入 |
-220700.00 | -1033100.00 | -136500.00 | 163700.00 | 281600.00 | 328800.00 | 434400.00 | 261100.00 | 153046.50 | 42398.50 | 18599.60 | 2148.00 | 10329.30 |
| 减：销售费用 |
589199.90 | 1129200.00 | 1129800.00 | 1531600.00 | 1375200.00 | 1636500.00 | 1253300.00 | 1000200.00 | 738361.80 | 468869.50 | 435627.20 | 430382.30 | 218605.90 |
| 管理费用 |
519200.00 | 814500.00 | 1060200.00 | 1682600.00 | 1656800.00 | 1951100.00 | 1782500.00 | 796199.90 | 497036.40 | 323002.40 | 315992.80 | 203327.70 | 156827.90 |
| 财务费用 |
644900.00 | 545800.00 | 480700.00 | -349700.00 | -730599.90 | -117100.00 | -134800.00 | -327600.00 | 109530.50 | 128951.00 | 19558.20 | -80324.90 | 12644.30 |
| 加：投资物业公允价值变动 |
-81800.00 | -132600.00 | -11700.00 | -22700.00 | 1300.00 | 12600.00 | 173200.00 | 50500.00 | 71160.40 | 80981.20 | 188003.60 | -- | -- |
| 经营溢利特殊科目 |
-190200.00 | -3724300.00 | -305900.00 | -165100.00 | -144900.00 | -151500.00 | -117600.00 | -33900.00 | -- | -- | -- | -- | 7358.50 |
| 经营溢利 |
-2414700.00 | -16740400.00 | 163500.00 | 6389600.00 | 7927100.00 | 9383099.00 | 7836600.00 | 4687400.00 | 2102887.00 | 1488887.00 | 1640938.00 | 1349910.00 | 1163560.00 |
| 加：应占联营公司业绩 |
24800.00 | -6100.00 | 233000.00 | 190100.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
153000.00 | 21200.00 | 139600.00 | 315200.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
-- | 15100.00 | 372600.00 | -- | 625800.00 | 510800.00 | 119700.00 | -35200.00 | 36170.40 | -5575.80 | -4025.80 | -2594.90 | -9368.90 |
| 税前利润 |
-2236900.00 | -16725300.00 | 536100.00 | 6894900.00 | 8552900.00 | 9893900.00 | 7956300.00 | 4652200.00 | 2139057.00 | 1483311.00 | 1636913.00 | 1347315.00 | 1154191.00 |
| 减：所得税费用 |
1277600.00 | 3370900.00 | 832299.90 | 2796700.00 | 3141100.00 | 3773700.00 | 3102100.00 | 1777000.00 | 772734.90 | 512142.80 | 575722.50 | 462517.30 | 465735.10 |
| 税后利润 |
-3514500.00 | -20096200.00 | -296200.00 | 4098200.00 | 5411800.00 | 6120200.00 | 4854200.00 | 2875200.00 | 1366322.00 | 971168.00 | 1061190.00 | 884797.90 | 688456.20 |
| 归属于母公司股东利润 |
-3283500.00 | -17840000.00 | -605199.90 | 2679700.00 | 3502200.00 | 3955000.00 | 3461800.00 | 2606400.00 | 1151682.00 | 927648.40 | 1022916.00 | 851410.40 | 685265.10 |
| 归属于非控制股股东利润 |
-231000.00 | -2256200.00 | 309000.00 | 1418500.00 | 1909600.00 | 2165200.00 | 1392400.00 | 268800.00 | 73687.40 | 7909.20 | 17557.20 | 33387.60 | 3191.10 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | -- | -- | -- | 140953.40 | 35610.40 | 20716.90 | -- | -- |
| 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 |
| 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 |
-23600.00 | -157600.00 | -29700.00 | -36200.00 | 80100.00 | 17200.00 | -102400.00 | 74600.00 | 13945.70 | -89432.10 | 147302.70 | -7259.80 | -602.80 |
| 综合收益总额 |
-3538100.00 | -20253800.00 | -325900.00 | 4062000.00 | 5491900.00 | 6137400.00 | 4751800.00 | 2949800.00 | 1380268.00 | 881735.90 | 1208493.00 | 877538.20 | 687853.40 |
| 归属于母公司股东综合收益总额 |
-3307700.00 | -17945100.00 | -641700.00 | 2645100.00 | 3592500.00 | 3974900.00 | 3361900.00 | 2677600.00 | 1158520.00 | 845338.40 | 1170020.00 | 847662.70 | 684932.30 |
| 归属于非控制股股东综合收益总额 |
-230400.00 | -2308700.00 | 315800.00 | 1416900.00 | 1899400.00 | 2162500.00 | 1389900.00 | 272200.00 | 80794.90 | 787.20 | 17755.80 | 29875.50 | 2921.10 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | -- | -- | -- | 140953.40 | 35610.40 | 20716.90 | -- | -- |