中商官网
研究报告
中国联塑（HK2128）
| 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 |
163801.70 | 232034.60 | 252055.00 | 301858.90 | 375738.90 | 302833.50 | 244622.40 | 226580.70 | 191370.40 | 161845.00 | 154035.80 | 143761.60 | 123127.10 |
| 营业收入 |
2702649.00 | 3086829.00 | 3076721.00 | 3205758.00 | 2807306.00 | 2634452.00 | 2373352.00 | 2036000.00 | 1722105.00 | 1526440.00 | 1482277.00 | 1307055.00 | 1089136.00 |
| 销售成本 |
1973319.00 | 2274728.00 | 2252579.00 | 2360989.00 | 1968909.00 | 1880740.00 | 1750507.00 | 1504322.00 | 1263927.00 | 1132683.00 | 1102204.00 | 980497.90 | 824205.50 |
| 税前利润 |
212401.90 | 266416.90 | 319042.40 | 380728.20 | 475356.00 | 398192.10 | 323553.90 | 295458.60 | 242479.20 | 206467.10 | 184679.30 | 176751.10 | 148227.90 |
| 归属于母公司股东利润 |
168390.00 | 236806.20 | 252124.50 | 304415.90 | 375082.90 | 302470.10 | 249177.40 | 229305.50 | 192202.70 | 162111.70 | 155402.40 | 144926.10 | 123832.20 |
| 营业收入 |
2702649.00 | 3086829.00 | 3076721.00 | 3205758.00 | 2807306.00 | 2634452.00 | 2373352.00 | 2036000.00 | 1722105.00 | 1526440.00 | 1482277.00 | 1307055.00 | 1089136.00 |
| 其中：营业额 |
2702649.00 | 3086829.00 | 3076721.00 | 3205758.00 | 2807306.00 | 2634452.00 | 2373352.00 | 2036000.00 | 1722105.00 | 1526440.00 | 1482277.00 | 1307055.00 | 1089136.00 |
| 销售成本 |
1973319.00 | 2274728.00 | 2252579.00 | 2360989.00 | 1968909.00 | 1880740.00 | 1750507.00 | 1504322.00 | 1263927.00 | 1132683.00 | 1102204.00 | 980497.90 | 824205.50 |
| 毛利 |
729329.80 | 812101.40 | 824142.30 | 844769.30 | 838397.90 | 753711.90 | 622844.90 | 531678.30 | 458177.80 | 393757.10 | 380073.40 | 326556.80 | 264930.80 |
| 加：其他收入 |
71209.10 | 70727.60 | 54751.80 | 51624.30 | 50918.70 | 33539.30 | 25962.10 | 24133.70 | 10613.60 | 11987.20 | 11611.60 | 15547.50 | 11577.40 |
| 减：销售费用 |
160068.80 | 157285.10 | 146175.50 | 149337.80 | 126414.30 | 122765.10 | 111191.40 | 102922.20 | 82155.70 | 69721.40 | 76967.60 | 72279.00 | 54368.10 |
| 管理费用 |
162452.60 | 166390.10 | 156909.90 | 150693.90 | 133218.30 | 126344.00 | 108082.00 | 93824.10 | 75858.30 | 57913.20 | 58141.80 | 50395.90 | 38103.70 |
| 财务费用 |
95133.49 | 111276.10 | 68108.40 | 54614.90 | 43589.20 | 57719.40 | 41540.30 | 22930.90 | 10706.10 | 8732.30 | 23307.10 | 15100.30 | 14623.10 |
| 其他费用 |
128735.50 | 129494.80 | 161445.10 | 144149.30 | 125534.90 | 96854.59 | 84053.10 | 73291.40 | 60861.90 | 63025.90 | 48629.00 | 27617.00 | 21216.90 |
| 加：投资物业公允价值变动 |
2461.60 | 1031.40 | 12093.60 | 91682.80 | -- | 14799.70 | 31180.90 | 32731.30 | 3188.50 | 5.50 | -- | -- | -- |
| 经营溢利特殊科目 |
-54669.50 | -85754.59 | -46554.80 | -132954.10 | -5643.90 | -10870.50 | -23309.10 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
201940.60 | 233659.70 | 311794.00 | 356326.40 | 454916.00 | 387497.30 | 311812.00 | 295574.70 | 242397.90 | 206357.00 | 184639.50 | 176712.10 | 148196.40 |
| 加：应占联营公司业绩 |
10355.00 | 32390.50 | 7109.40 | 24274.00 | 20323.30 | 10589.50 | 11680.30 | -140.40 | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
106.30 | 366.70 | 139.00 | 127.80 | 116.70 | 105.30 | 61.60 | 24.30 | 81.30 | 110.10 | 39.80 | 39.00 | 31.50 |
| 税前利润 |
212401.90 | 266416.90 | 319042.40 | 380728.20 | 475356.00 | 398192.10 | 323553.90 | 295458.60 | 242479.20 | 206467.10 | 184679.30 | 176751.10 | 148227.90 |
| 减：所得税费用 |
48600.20 | 34382.30 | 66987.40 | 78869.30 | 99617.10 | 95358.59 | 78931.50 | 68877.90 | 51108.80 | 44622.10 | 30643.50 | 32989.50 | 25100.80 |
| 税后利润 |
163801.70 | 232034.60 | 252055.00 | 301858.90 | 375738.90 | 302833.50 | 244622.40 | 226580.70 | 191370.40 | 161845.00 | 154035.80 | 143761.60 | 123127.10 |
| 归属于母公司股东利润 |
168390.00 | 236806.20 | 252124.50 | 304415.90 | 375082.90 | 302470.10 | 249177.40 | 229305.50 | 192202.70 | 162111.70 | 155402.40 | 144926.10 | 123832.20 |
| 归属于非控制股股东利润 |
-4588.30 | -4771.60 | -69.50 | -2557.00 | 656.00 | 363.40 | -4555.00 | -2724.80 | -832.30 | -266.70 | -1366.60 | -1164.50 | -705.10 |
| 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 |
-78049.20 | 15761.30 | -80584.90 | -90809.20 | 62026.10 | -28042.70 | -39829.40 | 37661.10 | -8931.80 | -4919.60 | -94.80 | 626.00 | 1783.10 |
| 综合收益总额 |
85752.50 | 247795.90 | 171470.10 | 211049.70 | 437765.00 | 274790.80 | 204793.00 | 264241.80 | 182438.60 | 156925.40 | 153941.00 | 144387.60 | 124910.20 |
| 归属于母公司股东综合收益总额 |
89962.90 | 249978.70 | 171661.70 | 218591.90 | 433875.40 | 273343.00 | 208922.50 | 266641.00 | 182790.40 | 157068.20 | 155135.10 | 145555.60 | 125583.50 |
| 归属于非控制股股东综合收益总额 |
-4210.40 | -2182.80 | -191.60 | -7542.20 | 3889.60 | 1447.80 | -4129.50 | -2399.20 | -351.80 | -142.80 | -1194.10 | -1168.00 | -673.30 |