中商官网
研究报告
瑞声科技（HK2018）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
176356.10 | 57060.70 | 62918.30 | 129310.90 | 150102.80 | 222237.40 | 379588.50 | 532517.70 | 402443.50 | 311019.40 | 231040.10 | 257145.80 | 175657.30 |
| 营业收入 |
2732830.00 | 2041907.00 | 2062509.00 | 1766697.00 | 1714022.00 | 1788376.00 | 1813115.00 | 2111857.00 | 1550683.00 | 1173887.00 | 887929.90 | 809588.90 | 628294.60 |
| 销售成本 |
2128640.00 | 1696741.00 | 1685006.00 | 1330203.00 | 1291273.00 | 1277677.00 | 1138808.00 | 1239864.00 | 906431.70 | 686676.40 | 520126.70 | 463715.30 | 350874.10 |
| 税前利润 |
199049.60 | 82286.09 | 86067.90 | 141287.60 | 164759.90 | 255242.20 | 431030.20 | 599629.70 | 463299.00 | 343527.30 | 258056.70 | 283453.90 | 201551.80 |
| 归属于母公司股东利润 |
179723.00 | 74037.00 | 82130.50 | 131627.90 | 150670.70 | 222237.50 | 379588.50 | 532457.90 | 402566.50 | 310690.40 | 231769.50 | 257758.30 | 176262.50 |
| 营业收入 |
2732830.00 | 2041907.00 | 2062509.00 | 1766697.00 | 1714022.00 | 1788376.00 | 1813115.00 | 2111857.00 | 1550683.00 | 1173887.00 | 887929.90 | 809588.90 | 628294.60 |
| 其中：营业额 |
2732830.00 | 2041907.00 | 2062509.00 | 1766697.00 | 1714022.00 | 1788376.00 | 1813115.00 | 2111857.00 | 1550683.00 | 1173887.00 | 887929.90 | 809588.90 | 628294.60 |
| 销售成本 |
2128640.00 | 1696741.00 | 1685006.00 | 1330203.00 | 1291273.00 | 1277677.00 | 1138808.00 | 1239864.00 | 906431.70 | 686676.40 | 520126.70 | 463715.30 | 350874.10 |
| 毛利 |
604189.90 | 345166.60 | 377503.00 | 436493.50 | 422748.50 | 510699.20 | 674307.40 | 871992.70 | 644251.10 | 487210.10 | 367803.30 | 345873.60 | 277420.50 |
| 加：其他收入 |
30576.70 | 74250.09 | 52506.00 | 34544.00 | 50227.70 | 24699.10 | 23655.60 | 11567.90 | 14899.70 | 17657.70 | 11419.00 | 9001.30 | 7113.90 |
| 减：销售费用 |
67024.80 | 44306.60 | 44773.10 | 33250.50 | 28542.70 | 27532.90 | 31652.10 | 36519.50 | 29115.00 | 25671.20 | 19881.10 | 18194.30 | 18627.30 |
| 管理费用 |
329209.80 | 255150.10 | 258190.30 | 254977.20 | 259211.60 | 236005.40 | 216201.60 | 227365.80 | 163777.10 | 140541.50 | 99392.99 | 90117.10 | 73903.60 |
| 财务费用 |
39476.50 | 37647.40 | 40860.70 | 41429.60 | 20462.00 | 18541.20 | 21974.10 | 19384.00 | 2149.00 | -4929.10 | 1788.70 | -3404.20 | -3307.00 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | 1923.40 | 2894.90 | -- | 42.80 | 441.10 | 34.60 | 32257.60 | 3661.30 |
| 经营溢利 |
199055.50 | 82312.60 | 86184.90 | 141380.20 | 164759.90 | 255242.20 | 431030.20 | 600291.30 | 464152.50 | 344025.30 | 258194.10 | 282225.30 | 198971.80 |
| 加：应占联营公司业绩 |
-5.90 | -26.50 | -117.00 | -92.60 | -- | -- | -- | -661.60 | -853.50 | -498.00 | -137.40 | 1228.60 | 2580.00 |
| 税前利润 |
199049.60 | 82286.09 | 86067.90 | 141287.60 | 164759.90 | 255242.20 | 431030.20 | 599629.70 | 463299.00 | 343527.30 | 258056.70 | 283453.90 | 201551.80 |
| 减：所得税费用 |
22693.50 | 25225.40 | 23149.60 | 11976.70 | 14657.10 | 33004.80 | 51441.70 | 67112.00 | 60855.50 | 32507.90 | 27016.60 | 26308.10 | 25894.50 |
| 税后利润 |
176356.10 | 57060.70 | 62918.30 | 129310.90 | 150102.80 | 222237.40 | 379588.50 | 532517.70 | 402443.50 | 311019.40 | 231040.10 | 257145.80 | 175657.30 |
| 归属于母公司股东利润 |
179723.00 | 74037.00 | 82130.50 | 131627.90 | 150670.70 | 222237.50 | 379588.50 | 532457.90 | 402566.50 | 310690.40 | 231769.50 | 257758.30 | 176262.50 |
| 归属于非控制股股东利润 |
-3366.90 | -16976.30 | -19212.20 | -2317.00 | -567.90 | -0.10 | -- | 59.80 | -123.00 | 329.00 | -729.40 | -612.50 | -605.20 |
| 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 |
| 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 |
10981.30 | 4199.50 | -90371.80 | -5884.80 | -8437.80 | 310.50 | 4503.40 | 25755.10 | 17517.20 | 8004.50 | -338.50 | -2518.40 | -733.10 |
| 综合收益总额 |
187337.40 | 61260.20 | -27453.50 | 123426.10 | 141665.00 | 222547.90 | 384091.90 | 558272.80 | 419960.70 | 319023.90 | 230701.60 | 254627.40 | 174924.20 |
| 归属于母公司股东综合收益总额 |
190852.20 | 78007.50 | -7833.20 | 126113.10 | 142300.90 | 222548.00 | 384091.90 | 558192.50 | 420120.30 | 318721.00 | 231434.80 | 255183.80 | 175474.10 |
| 归属于非控制股股东综合收益总额 |
-3514.80 | -16747.30 | -19620.30 | -2687.00 | -635.90 | -0.10 | -- | 80.30 | -159.60 | 302.90 | -733.20 | -556.40 | -549.90 |