中商官网
研究报告
金隅集团（HK2009）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 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 |
-222024.90 | -150663.90 | -153420.90 | -128740.60 | 173988.70 | 521271.80 | 515590.50 | 517814.80 | 428142.50 | 295034.90 | 269034.80 | 195106.80 | 270897.20 | 324315.80 | 315385.50 |
| 营业收入 |
1502775.00 | 8978657.00 | 10936220.00 | 10685930.00 | 10154860.00 | 12186910.00 | 10597800.00 | 8842383.00 | 8311674.00 | 6367833.00 | 4773877.00 | 4092534.00 | 4124147.00 | 4478976.00 | 3405410.00 |
| 销售成本 |
1458122.00 | 8017079.00 | 9913384.00 | 9597180.00 | 8746665.00 | 10356460.00 | 8745414.00 | 6740224.00 | 6072072.00 | 4763501.00 | 3654205.00 | 3052604.00 | 3127282.00 | 3479988.00 | 2572469.00 |
| 税前利润 |
-220226.50 | 3235.06 | 45609.93 | 30038.67 | 332502.20 | 788051.40 | 779440.30 | 793382.00 | 644463.40 | 405714.40 | 367653.10 | 318265.40 | 380334.50 | 399372.30 | 395760.20 |
| 归属于母公司股东利润 |
-167758.00 | -198836.30 | -163963.70 | -85733.51 | 34987.49 | 216505.80 | 199716.30 | 369358.30 | 326044.90 | 283666.50 | 268665.40 | 201745.40 | 242272.20 | 321518.30 | 296871.40 |
| 营业收入 |
1502775.00 | 8978657.00 | 10936220.00 | 10685930.00 | 10154860.00 | 12186910.00 | 10597800.00 | 8842383.00 | 8311674.00 | 6367833.00 | 4773877.00 | 4092534.00 | 4124147.00 | 4478976.00 | 3405410.00 |
| 其中：营业额 |
1531677.00 | 9111310.00 | 11071180.00 | 10795570.00 | 10282220.00 | 12363450.00 | 10800490.00 | 9182931.00 | 8311674.00 | 6367833.00 | 4773877.00 | 4092534.00 | 4124147.00 | 4478976.00 | 3405410.00 |
| 营业收入特殊科目 |
-28902.39 | -132652.80 | -134966.30 | -109641.50 | -127357.40 | -176537.70 | -202687.30 | -340548.00 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
1458122.00 | 8017079.00 | 9913384.00 | 9597180.00 | 8746665.00 | 10356460.00 | 8745414.00 | 6740224.00 | 6072072.00 | 4763501.00 | 3654205.00 | 3052604.00 | 3127282.00 | 3479988.00 | 2572469.00 |
| 毛利 |
44652.89 | 961578.50 | 1022832.00 | 1088746.00 | 1408194.00 | 1830447.00 | 1852387.00 | 2102159.00 | 2239601.00 | 1604332.00 | 1119673.00 | 1039930.00 | 996865.30 | 998987.60 | 832940.40 |
| 加：其他收入 |
9598.73 | 81617.33 | 60468.77 | 57374.87 | 61335.65 | 87979.70 | 88134.20 | 73807.85 | 76937.66 | 68983.76 | -- | -- | -- | -- | -- |
| 减：销售费用 |
52720.07 | 233388.30 | 233332.30 | 239795.80 | 236996.10 | 265902.80 | 233887.60 | 307648.40 | 291569.00 | 260728.90 | 185423.50 | 154615.80 | 152156.80 | 156623.20 | 135060.00 |
| 管理费用 |
175802.60 | 735384.90 | 731429.10 | 709582.10 | 736838.70 | 718901.60 | 660957.20 | 728897.80 | 730983.80 | 622562.40 | 380786.30 | 297381.10 | 288660.40 | 281132.30 | 218545.10 |
| 财务费用 |
57641.45 | 262961.40 | 279724.80 | 227547.90 | 268794.50 | 237166.10 | 316050.70 | 339704.30 | 304747.80 | 267558.80 | 160350.10 | 133554.60 | 120943.70 | 101749.70 | 90239.78 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 315147.60 | 184018.80 | 157084.40 | 217844.10 | 178940.90 | 158618.60 | 167510.10 |
| 经营溢利特殊科目 |
8315.33 | 152814.20 | 199446.20 | 46441.81 | 86003.08 | 19440.74 | 13084.96 | -5188.28 | -17218.44 | 58903.89 | 81922.34 | 13665.01 | 38941.10 | 25605.99 | 88133.92 |
| 经营溢利 |
-223597.10 | -35724.68 | 38260.29 | 15637.05 | 312902.90 | 715897.30 | 742710.30 | 794528.30 | 656872.20 | 397350.70 | 317950.50 | 250199.30 | 295104.50 | 326469.80 | 309719.30 |
| 税前利润特殊科目 |
3370.63 | 38959.73 | 7349.65 | 14401.63 | 19599.29 | 72154.13 | 36730.02 | -1146.29 | -12408.73 | 8363.71 | 49702.68 | 68066.14 | 85229.98 | 72902.61 | 86040.83 |
| 税前利润 |
-220226.50 | 3235.06 | 45609.93 | 30038.67 | 332502.20 | 788051.40 | 779440.30 | 793382.00 | 644463.40 | 405714.40 | 367653.10 | 318265.40 | 380334.50 | 399372.30 | 395760.20 |
| 减：所得税费用 |
1798.37 | 153899.00 | 199030.80 | 158779.30 | 158513.50 | 266779.60 | 263849.80 | 275567.20 | 216320.90 | 110679.50 | 98618.38 | 123158.70 | 109437.30 | 75056.57 | 80374.67 |
| 税后利润 |
-222024.90 | -150663.90 | -153420.90 | -128740.60 | 173988.70 | 521271.80 | 515590.50 | 517814.80 | 428142.50 | 295034.90 | 269034.80 | 195106.80 | 270897.20 | 324315.80 | 315385.50 |
| 归属于母公司股东利润 |
-167758.00 | -198836.30 | -163963.70 | -85733.51 | 34987.49 | 216505.80 | 199716.30 | 369358.30 | 326044.90 | 283666.50 | 268665.40 | 201745.40 | 242272.20 | 321518.30 | 296871.40 |
| 归属于非控制股股东利润 |
-54266.92 | -49717.30 | -97904.68 | -131266.90 | 52721.35 | 227970.40 | 231213.30 | 148456.50 | 102097.60 | 11368.38 | 369.39 | -6638.60 | 28625.03 | 2797.45 | 18514.13 |
| 归属于非股东利润 |
-- | 97889.59 | 108447.50 | 88259.80 | 86279.87 | 76795.59 | 84660.98 | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 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 | 0.00 |
| 其他综合收益 |
-1034.51 | 13866.89 | 1951.68 | -10036.63 | -14014.61 | 29462.25 | 20603.96 | 3420.31 | -18356.09 | 2369.31 | 6550.50 | -2875.26 | -3628.03 | 7991.49 | 14032.43 |
| 综合收益总额 |
-223059.40 | -136797.10 | -151469.20 | -138777.30 | 159974.10 | 550734.10 | 536194.50 | 521235.10 | 409786.40 | 297404.20 | 275585.30 | 192231.50 | 267269.20 | 332307.30 | 329417.90 |
| 归属于母公司股东综合收益总额 |
-167993.80 | -89329.23 | -51506.80 | -2867.72 | 115576.50 | 322903.00 | 305870.00 | 371889.90 | 321319.00 | 285903.50 | 271244.60 | 198870.10 | 238644.10 | 329509.80 | 310903.80 |
| 归属于非控制股股东综合收益总额 |
-55065.61 | -47467.82 | -99962.41 | -135909.50 | 44397.63 | 227831.10 | 230324.50 | 149345.10 | 88467.38 | 11500.64 | 4340.65 | -6638.60 | 28625.03 | 2797.45 | 18514.13 |