中商官网
研究报告
中集集团（HK2039）
| 科目\年度 | 2025-09-30 | 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 |
239485.70 | 419515.70 | 186337.40 | 460114.20 | 836076.80 | 601174.00 | 251011.30 | 406845.50 | 315841.50 | 73498.30 | 235064.50 | 303392.80 | 263449.80 | 193043.00 |
| 营业收入 |
11662340.00 | 17700800.00 | 12726820.00 | 14098570.00 | 16306170.00 | 9345007.00 | 8510857.00 | 9349762.00 | 7629993.00 | 5111165.00 | 5868581.00 | 7007085.00 | 5787441.00 | 5433406.00 |
| 销售成本 |
10274750.00 | 15541730.00 | 11044310.00 | 11991180.00 | 13417600.00 | 8071488.00 | 7335561.00 | 7958641.00 | 6229271.00 | 4148202.00 | 4805101.00 | 5876902.00 | 4824236.00 | 4460126.00 |
| 税前利润 |
370303.30 | 659524.70 | 283417.40 | 693785.10 | 1329506.00 | 729040.60 | 561387.40 | 668355.80 | 440924.10 | 170205.10 | 330247.00 | 357041.60 | 356272.00 | 290738.00 |
| 归属于母公司股东利润 |
156561.50 | 286489.80 | 35704.90 | 316379.10 | 649005.10 | 507563.40 | 134182.60 | 330259.50 | 242143.40 | 41986.80 | 197471.30 | 247780.20 | 218032.10 | 193908.10 |
| 营业收入 |
11662340.00 | 17700800.00 | 12726820.00 | 14098570.00 | 16306170.00 | 9345007.00 | 8510857.00 | 9349762.00 | 7629993.00 | 5111165.00 | 5868581.00 | 7007085.00 | 5787441.00 | 5433406.00 |
| 其中：营业额 |
11706080.00 | 17766410.00 | 12780950.00 | 14153670.00 | 16369600.00 | 9415908.00 | 8581533.00 | 9349762.00 | 7629993.00 | 5111165.00 | 5868581.00 | 7007085.00 | 5787441.00 | 5433406.00 |
| 营业收入特殊科目 |
-43749.00 | -65608.30 | -54129.10 | -55096.80 | -63426.70 | -70901.60 | -70676.80 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
10274750.00 | 15541730.00 | 11044310.00 | 11991180.00 | 13417600.00 | 8071488.00 | 7335561.00 | 7958641.00 | 6229271.00 | 4148202.00 | 4805101.00 | 5876902.00 | 4824236.00 | 4460126.00 |
| 毛利 |
1387587.00 | 2159068.00 | 1705634.00 | 2107394.00 | 2888576.00 | 1273520.00 | 1175297.00 | 1391121.00 | 1400722.00 | 962963.40 | 1063479.00 | 1130183.00 | 963205.10 | 973280.00 |
| 加：其他收入 |
32687.30 | 57553.70 | 57067.30 | 54087.10 | 64688.50 | 71211.70 | 89336.60 | 38682.20 | 47262.60 | -- | -- | -- | -- | -- |
| 减：销售费用 |
196833.60 | 262787.00 | 276099.60 | 245200.90 | 275887.90 | 199007.60 | 229727.30 | 174426.00 | 292671.80 | 215698.00 | 257472.60 | 234822.90 | 183273.30 | 176569.70 |
| 管理费用 |
681154.30 | 966414.60 | 893436.60 | 947529.50 | 805321.20 | 650504.50 | 664131.70 | 615240.60 | 548205.40 | 420859.80 | 414698.30 | 465647.50 | 404155.20 | 372070.40 |
| 财务费用 |
126176.30 | 136487.60 | 150675.70 | -2351.80 | 150726.60 | 209655.30 | 127616.50 | 115889.60 | 144632.10 | 71910.90 | 62780.10 | 51918.70 | 43899.20 | 52455.70 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 95555.70 | 51672.30 | 50309.90 | 43303.00 | 40310.50 | 50756.80 | 50604.00 |
| 经营溢利特殊科目 |
-42088.00 | -195642.50 | -159297.90 | -220581.30 | -374174.30 | 458398.80 | 340716.80 | 219008.80 | 6366.00 | -124131.10 | 18760.00 | -7696.20 | 55962.90 | -57636.10 |
| 经营溢利 |
374021.80 | 655289.70 | 283191.20 | 750520.80 | 1347155.00 | 743962.70 | 583874.70 | 647700.40 | 417168.50 | 80053.80 | 303985.40 | 329787.40 | 337083.50 | 263944.10 |
| 税前利润特殊科目 |
-3718.50 | 4235.00 | 226.20 | -56735.70 | -17649.00 | -14922.10 | -22487.30 | 20655.30 | 23755.60 | 90151.30 | 26261.60 | 27254.20 | 19188.50 | 26793.90 |
| 税前利润 |
370303.30 | 659524.70 | 283417.40 | 693785.10 | 1329506.00 | 729040.60 | 561387.40 | 668355.80 | 440924.10 | 170205.10 | 330247.00 | 357041.60 | 356272.00 | 290738.00 |
| 减：所得税费用 |
130817.60 | 240009.00 | 97080.00 | 233670.90 | 493429.10 | 127866.60 | 310376.10 | 261510.30 | 125082.60 | 96706.80 | 95182.50 | 53648.80 | 92822.20 | 97695.00 |
| 税后利润 |
239485.70 | 419515.70 | 186337.40 | 460114.20 | 836076.80 | 601174.00 | 251011.30 | 406845.50 | 315841.50 | 73498.30 | 235064.50 | 303392.80 | 263449.80 | 193043.00 |
| 归属于母公司股东利润 |
156561.50 | 286489.80 | 35704.90 | 316379.10 | 649005.10 | 507563.40 | 134182.60 | 330259.50 | 242143.40 | 41986.80 | 197471.30 | 247780.20 | 218032.10 | 193908.10 |
| 归属于非控制股股东利润 |
82924.20 | 122281.40 | 144212.50 | 138191.60 | 169544.50 | 66212.70 | 96788.70 | 68801.90 | 64917.30 | 19532.30 | 32403.20 | 55612.60 | 45417.70 | -865.10 |
| 归属于非股东利润 |
-- | 10744.50 | 6420.00 | 5543.50 | 17527.20 | 27397.90 | 20040.00 | 7784.10 | 8780.80 | 11979.20 | 5190.00 | -- | -- | -- |
| 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 |
| 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 |
| 其他综合收益 |
67840.40 | -75149.10 | -34903.10 | 26204.40 | -23609.40 | -101146.90 | 107547.60 | 26311.00 | -19579.80 | 96734.59 | 32518.60 | -18165.00 | -58540.10 | 5882.80 |
| 综合收益总额 |
307326.10 | 344366.60 | 151434.30 | 486318.60 | 812467.40 | 500027.10 | 358558.90 | 433156.50 | 296261.70 | 170232.90 | 267583.10 | 285227.80 | 204909.70 | 198925.80 |
| 归属于母公司股东综合收益总额 |
223319.50 | 225567.40 | -8439.90 | 349987.60 | 652944.40 | 455505.60 | 241884.10 | 354350.00 | 237120.40 | 141147.80 | 235932.30 | 229140.30 | 159222.40 | 199750.60 |
| 归属于非控制股股东综合收益总额 |
84006.59 | 118799.20 | 159874.20 | 136331.00 | 159523.00 | 44521.50 | 116674.80 | 78806.50 | 59141.30 | 29085.10 | 31650.80 | 56087.50 | 45687.30 | -824.80 |