中商官网
研究报告
绿叶制药（HK2186）
| 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 |
64500.80 | 53907.70 | 58329.60 | -14478.30 | 70326.50 | 135409.70 | 130599.50 | 98056.50 | 89399.50 | 76469.90 | 61444.60 | 32794.40 | 17558.90 |
| 营业收入 |
606144.10 | 614307.80 | 598165.60 | 520022.60 | 553964.10 | 635785.10 | 517338.50 | 381484.20 | 291779.40 | 256312.90 | 254398.60 | 251511.10 | 213594.30 |
| 销售成本 |
201721.40 | 193890.30 | 184114.00 | 180348.60 | 154902.70 | 147868.40 | 112397.10 | 85148.40 | 53504.70 | 47571.70 | 48250.50 | 41350.60 | 35181.30 |
| 税前利润 |
83921.90 | 70009.99 | 66976.20 | -7455.70 | 94217.40 | 163392.60 | 147347.00 | 111632.10 | 97472.20 | 89813.20 | 72551.40 | 38316.80 | 25545.10 |
| 归属于母公司股东利润 |
47188.60 | 53260.50 | 60480.70 | -13439.20 | 70658.59 | 139617.40 | 130337.30 | 98137.20 | 89153.90 | 75452.30 | 60552.39 | 31049.80 | 16903.20 |
| 营业收入 |
606144.10 | 614307.80 | 598165.60 | 520022.60 | 553964.10 | 635785.10 | 517338.50 | 381484.20 | 291779.40 | 256312.90 | 254398.60 | 251511.10 | 213594.30 |
| 其中：营业额 |
606144.10 | 614307.80 | 598165.60 | 520022.60 | 553964.10 | 635785.10 | 517338.50 | 381484.20 | 291779.40 | 256312.90 | 254398.60 | 251511.10 | 213594.30 |
| 销售成本 |
201721.40 | 193890.30 | 184114.00 | 180348.60 | 154902.70 | 147868.40 | 112397.10 | 85148.40 | 53504.70 | 47571.70 | 48250.50 | 41350.60 | 35181.30 |
| 毛利 |
404422.70 | 420417.50 | 414051.60 | 339674.00 | 399061.40 | 487916.70 | 404941.40 | 296335.80 | 238274.70 | 208741.20 | 206148.10 | 210160.50 | 178413.00 |
| 加：其他收入 |
35996.80 | 50183.70 | 39313.60 | 33069.00 | 40329.00 | 33357.30 | 22069.90 | 23673.20 | 20899.40 | 16513.20 | 9837.50 | 3590.20 | 1271.70 |
| 减：销售费用 |
181642.80 | 205616.70 | 181969.10 | 170478.00 | 166389.30 | 203482.40 | 168592.70 | 128654.50 | 112162.60 | 96409.70 | 100625.90 | 137806.10 | 120971.70 |
| 管理费用 |
58196.20 | 64396.70 | 58287.00 | 57084.40 | 52148.20 | 52928.20 | 44137.70 | 43163.50 | 26703.90 | 18482.10 | 19498.40 | 14650.80 | 15790.60 |
| 财务费用 |
56178.50 | 67545.40 | 47175.50 | 39945.80 | 42400.20 | 29546.40 | 17060.50 | 5046.70 | 3038.90 | 1560.60 | 3966.10 | 2409.10 | 2914.50 |
| 其他费用 |
60402.70 | 63111.80 | 99040.50 | 112760.60 | 84407.90 | 72045.80 | 49963.10 | 31603.20 | 19911.00 | 19016.40 | 19378.60 | 20666.90 | 14552.20 |
| 经营溢利 |
83999.30 | 69930.59 | 66893.10 | -7525.80 | 94044.80 | 163271.20 | 147257.30 | 111541.10 | 97357.70 | 89785.60 | 72516.60 | 38217.80 | 25455.70 |
| 加：应占联营公司业绩 |
-77.40 | 79.40 | 83.10 | 70.10 | 172.60 | 121.40 | 89.70 | 91.00 | 114.50 | 27.60 | 34.80 | 99.00 | 89.40 |
| 税前利润 |
83921.90 | 70009.99 | 66976.20 | -7455.70 | 94217.40 | 163392.60 | 147347.00 | 111632.10 | 97472.20 | 89813.20 | 72551.40 | 38316.80 | 25545.10 |
| 减：所得税费用 |
19421.10 | 16102.30 | 8646.60 | 7022.60 | 23890.90 | 27982.90 | 16747.50 | 13575.60 | 8072.70 | 13343.30 | 11106.80 | 5522.40 | 7986.20 |
| 税后利润 |
64500.80 | 53907.70 | 58329.60 | -14478.30 | 70326.50 | 135409.70 | 130599.50 | 98056.50 | 89399.50 | 76469.90 | 61444.60 | 32794.40 | 17558.90 |
| 归属于母公司股东利润 |
47188.60 | 53260.50 | 60480.70 | -13439.20 | 70658.59 | 139617.40 | 130337.30 | 98137.20 | 89153.90 | 75452.30 | 60552.39 | 31049.80 | 16903.20 |
| 归属于非控制股股东利润 |
17312.20 | 647.20 | -2151.10 | -1039.10 | -332.10 | -4207.70 | 262.20 | -80.70 | 245.60 | 1017.60 | 892.20 | 1744.60 | 655.70 |
| 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 |
1209.60 | 3051.10 | -637.50 | -2412.70 | 5985.00 | -2715.50 | 1913.90 | 2429.40 | -1998.10 | 184.00 | 244.50 | -187.60 | 383.10 |
| 综合收益总额 |
65710.40 | 56958.80 | 57692.10 | -16891.00 | 76311.50 | 132694.20 | 132513.40 | 100485.90 | 87401.40 | 76653.90 | 61689.10 | 32606.80 | 17942.00 |
| 归属于母公司股东综合收益总额 |
48399.70 | 56305.00 | 59843.20 | -15851.90 | 76643.59 | 136901.90 | 132251.20 | 100566.60 | 87155.80 | 75636.30 | 60796.90 | 30862.20 | 17286.30 |
| 归属于非控制股股东综合收益总额 |
17310.70 | 653.80 | -2151.10 | -1039.10 | -332.10 | -4207.70 | 262.20 | -80.70 | 245.60 | 1017.60 | 892.20 | 1744.60 | 655.70 |