中商官网
研究报告
安踏体育（HK2020）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
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| 税后利润 |
1698900.00 | 1127700.00 | 824500.00 | 821899.90 | 556900.00 | 562400.00 | 423419.20 | 315889.20 | 244456.90 | 208822.70 | 173259.60 | 132950.60 | 135581.30 |
| 营业收入 |
7082600.00 | 6235600.00 | 5365100.00 | 4932800.00 | 3551200.00 | 3392800.00 | 2410004.00 | 1669249.00 | 1334576.00 | 1112594.00 | 892269.10 | 728126.30 | 762280.80 |
| 销售成本 |
2679400.00 | 2332800.00 | 2133300.00 | 1892400.00 | 1486100.00 | 1526900.00 | 1141276.00 | 845134.40 | 688671.90 | 594052.10 | 489587.60 | 424200.90 | 472964.20 |
| 税前利润 |
2188400.00 | 1564000.00 | 1135500.00 | 1124000.00 | 808900.00 | 800900.00 | 576734.50 | 431055.80 | 331089.60 | 282930.20 | 224270.80 | 175275.50 | 172951.00 |
| 归属于母公司股东利润 |
1559600.00 | 1023600.00 | 759000.00 | 772000.00 | 516200.00 | 534400.00 | 410285.50 | 308784.30 | 238554.60 | 204057.30 | 170031.00 | 131483.50 | 135870.10 |
| 营业收入 |
7082600.00 | 6235600.00 | 5365100.00 | 4932800.00 | 3551200.00 | 3392800.00 | 2410004.00 | 1669249.00 | 1334576.00 | 1112594.00 | 892269.10 | 728126.30 | 762280.80 |
| 其中：营业额 |
7082600.00 | 6235600.00 | 5365100.00 | 4932800.00 | 3551200.00 | 3392800.00 | 2410004.00 | 1669249.00 | 1334576.00 | 1112594.00 | 892269.10 | 728126.30 | 762280.80 |
| 销售成本 |
2679400.00 | 2332800.00 | 2133300.00 | 1892400.00 | 1486100.00 | 1526900.00 | 1141276.00 | 845134.40 | 688671.90 | 594052.10 | 489587.60 | 424200.90 | 472964.20 |
| 毛利 |
4403200.00 | 3902800.00 | 3231800.00 | 3040400.00 | 2065100.00 | 1865900.00 | 1268728.00 | 824114.70 | 645904.20 | 518542.00 | 402681.60 | 303925.40 | 289316.60 |
| 加：其他收入 |
240800.00 | 170500.00 | 212800.00 | 126600.00 | 138900.00 | 107000.00 | 76002.09 | 45788.30 | 25978.40 | 22706.60 | 8598.20 | 10228.70 | 12832.50 |
| 减：销售费用 |
2564700.00 | 2167300.00 | 1962900.00 | 1775300.00 | 1076600.00 | 972100.00 | 652491.90 | 380931.10 | 283081.10 | 221177.00 | 169710.20 | 119944.50 | 103772.40 |
| 管理费用 |
419800.00 | 369300.00 | 358700.00 | 292800.00 | 212200.00 | 131300.00 | 122259.40 | 90100.00 | 68464.30 | 50403.40 | 39683.30 | 37649.70 | 42045.70 |
| 财务费用 |
-138800.00 | -99100.00 | -9700.00 | -33200.00 | 46200.00 | 5300.00 | -6756.00 | -32183.90 | -10752.40 | -13262.00 | -22384.50 | -18715.60 | -16620.00 |
| 经营溢利 |
1798300.00 | 1635800.00 | 1132700.00 | 1132100.00 | 868999.90 | 864199.90 | 576734.50 | 431055.80 | 331089.60 | 282930.20 | 224270.80 | 175275.50 | 172951.00 |
| 加：应占联营公司业绩 |
19800.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
-- | -71800.00 | 2800.00 | -8100.00 | -60100.00 | -63300.00 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
370300.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
2188400.00 | 1564000.00 | 1135500.00 | 1124000.00 | 808900.00 | 800900.00 | 576734.50 | 431055.80 | 331089.60 | 282930.20 | 224270.80 | 175275.50 | 172951.00 |
| 减：所得税费用 |
489500.00 | 436300.00 | 311000.00 | 302100.00 | 252000.00 | 238500.00 | 153315.30 | 115166.60 | 86632.70 | 74107.50 | 51011.20 | 42324.90 | 37369.70 |
| 税后利润 |
1698900.00 | 1127700.00 | 824500.00 | 821899.90 | 556900.00 | 562400.00 | 423419.20 | 315889.20 | 244456.90 | 208822.70 | 173259.60 | 132950.60 | 135581.30 |
| 归属于母公司股东利润 |
1559600.00 | 1023600.00 | 759000.00 | 772000.00 | 516200.00 | 534400.00 | 410285.50 | 308784.30 | 238554.60 | 204057.30 | 170031.00 | 131483.50 | 135870.10 |
| 归属于非控制股股东利润 |
139300.00 | 104100.00 | 65500.00 | 49900.00 | 40700.00 | 28000.00 | 13133.70 | 7104.90 | 5902.30 | 4765.40 | 3228.60 | 1467.10 | -288.80 |
| 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 |
108800.00 | 46000.00 | 69200.00 | 5800.00 | -33100.00 | 2400.00 | 38862.70 | -46289.10 | 10929.30 | 3602.10 | 648.70 | -392.50 | 282.20 |
| 综合收益总额 |
1807700.00 | 1173700.00 | 893700.00 | 827700.00 | 523800.00 | 564800.00 | 462281.90 | 269600.10 | 255386.20 | 212424.80 | 173908.30 | 132558.10 | 135863.50 |
| 归属于母公司股东综合收益总额 |
1668000.00 | 1069400.00 | 828199.90 | 777799.90 | 483100.00 | 536800.00 | 449148.20 | 262495.20 | 249483.90 | 207659.40 | 170679.70 | 131091.00 | 136152.30 |
| 归属于非控制股股东综合收益总额 |
139700.00 | 104300.00 | 65500.00 | 49900.00 | 40700.00 | 28000.00 | 13133.70 | 7104.90 | 5902.30 | 4765.40 | 3228.60 | 1467.10 | -288.80 |