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研究报告
惠生工程（HK2236）
| 科目\年度 | 2025-06-30 | 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 |
7756.30 | 13467.30 | -19837.80 | -119738.60 | -9283.90 | -27151.10 | 5055.80 | 5995.30 | 16571.90 | 2239.50 | 23851.60 | 21069.40 | -51367.20 | 53432.30 |
| 营业收入 |
365309.70 | 564733.50 | 384271.90 | 465878.00 | 627954.90 | 529606.40 | 436727.10 | 325647.80 | 412479.00 | 304187.70 | 541353.10 | 699211.30 | 367451.80 | 489190.80 |
| 销售成本 |
338593.00 | 520211.90 | 361551.70 | 486708.00 | 582075.20 | 499486.20 | 395904.40 | 275760.60 | 326363.20 | 211064.40 | 459665.10 | 619992.50 | 353170.80 | 375227.70 |
| 税前利润 |
7837.00 | 14601.60 | -20236.90 | -117546.60 | -6698.50 | -28382.00 | 8977.50 | 7273.90 | 22912.40 | 12121.70 | 31100.70 | 26743.00 | -54629.10 | 69992.90 |
| 归属于母公司股东利润 |
7458.80 | 14162.60 | -19612.20 | -118548.60 | -9261.10 | -27123.80 | 5060.90 | 5630.10 | 13830.60 | 1517.90 | 20510.60 | 17903.80 | -47130.10 | 46681.20 |
| 营业收入 |
365309.70 | 564733.50 | 384271.90 | 465878.00 | 627954.90 | 529606.40 | 436727.10 | 325647.80 | 412479.00 | 304187.70 | 541353.10 | 699211.30 | 367451.80 | 489190.80 |
| 其中：营业额 |
365309.70 | 564733.50 | 384271.90 | 465878.00 | 627954.90 | 529606.40 | 436727.10 | 325647.80 | 412479.00 | 304187.70 | 541353.10 | 699211.30 | 367451.80 | 489190.80 |
| 销售成本 |
338593.00 | 520211.90 | 361551.70 | 486708.00 | 582075.20 | 499486.20 | 395904.40 | 275760.60 | 326363.20 | 211064.40 | 459665.10 | 619992.50 | 353170.80 | 375227.70 |
| 毛利 |
26716.70 | 44521.60 | 22720.20 | -20830.00 | 45879.70 | 30120.20 | 40822.70 | 49887.20 | 86115.80 | 93123.30 | 81688.00 | 79218.80 | 14281.00 | 113963.10 |
| 加：其他收入 |
11445.10 | 19702.10 | 20182.80 | 24385.90 | 19876.30 | 18214.10 | 29385.00 | 20261.40 | 18879.40 | 59001.70 | 51380.50 | 25249.90 | 3395.90 | 3595.90 |
| 减：销售费用 |
1494.40 | 3869.20 | 2816.20 | 5539.30 | 7449.30 | 10455.20 | 13291.60 | 10752.10 | 6888.90 | 6061.60 | 5609.70 | 4491.80 | 10053.30 | 5504.00 |
| 管理费用 |
10637.00 | 22298.20 | 30983.80 | 25872.10 | 26041.50 | 24577.70 | 28877.40 | 37773.70 | 37320.30 | 20801.70 | 28786.30 | 25491.20 | 35654.40 | 18752.90 |
| 财务费用 |
3109.20 | 8162.30 | 9502.10 | 9124.20 | 7687.50 | 6543.90 | 2271.90 | 3379.00 | 13616.00 | 28322.80 | 42187.70 | 27116.10 | 14145.10 | 12650.40 |
| 其他费用 |
11143.30 | 19207.70 | 17050.80 | 25163.50 | 17979.30 | 17248.40 | 17602.40 | 11853.70 | 24101.90 | 84863.50 | 25429.90 | 20585.30 | 12462.60 | 10649.20 |
| 加：投资物业公允价值变动 |
-1656.80 | 851.50 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-2159.00 | 2938.50 | -3254.30 | -55677.20 | -13559.50 | -17892.00 | 831.20 | 864.80 | -33.50 | -- | -- | -- | -- | -- |
| 经营溢利 |
7962.10 | 14476.30 | -20704.20 | -117820.40 | -6961.10 | -28382.90 | 8995.60 | 7254.90 | 23034.60 | 12075.40 | 31054.90 | 26784.30 | -54638.50 | 70002.50 |
| 加：应占联营公司业绩 |
-125.10 | 125.30 | 467.30 | 273.80 | 262.60 | 0.90 | -18.10 | 19.00 | -122.20 | 46.30 | 45.80 | -41.30 | 9.40 | -9.60 |
| 税前利润 |
7837.00 | 14601.60 | -20236.90 | -117546.60 | -6698.50 | -28382.00 | 8977.50 | 7273.90 | 22912.40 | 12121.70 | 31100.70 | 26743.00 | -54629.10 | 69992.90 |
| 减：所得税费用 |
80.70 | 1134.30 | -399.10 | 2192.00 | 2585.40 | -1230.90 | 3921.70 | 1278.60 | 6340.50 | 9882.20 | 7249.10 | 5673.60 | -3261.90 | 16560.60 |
| 税后利润 |
7756.30 | 13467.30 | -19837.80 | -119738.60 | -9283.90 | -27151.10 | 5055.80 | 5995.30 | 16571.90 | 2239.50 | 23851.60 | 21069.40 | -51367.20 | 53432.30 |
| 归属于母公司股东利润 |
7458.80 | 14162.60 | -19612.20 | -118548.60 | -9261.10 | -27123.80 | 5060.90 | 5630.10 | 13830.60 | 1517.90 | 20510.60 | 17903.80 | -47130.10 | 46681.20 |
| 归属于非控制股股东利润 |
297.50 | -695.30 | -225.60 | -1190.00 | -22.80 | -27.30 | -5.10 | 365.20 | 2741.30 | 721.60 | 3341.00 | 3165.60 | -4237.10 | 6751.10 |
| 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 | 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 |
4774.90 | 6980.70 | 7156.00 | 12768.00 | -5604.40 | 226114.50 | -1175.60 | 881.30 | -3355.30 | 2115.90 | 376.40 | -- | 36.10 | -21.30 |
| 综合收益总额 |
12531.20 | 20448.00 | -12681.80 | -106970.60 | -14888.30 | 198963.40 | 3880.20 | 6876.60 | 13216.60 | 4355.40 | 24228.00 | 21069.40 | -51331.10 | 53411.00 |
| 归属于母公司股东综合收益总额 |
12233.70 | 21143.30 | -12456.20 | -105780.60 | -14865.50 | 198990.70 | 3885.30 | 6534.80 | 10818.60 | 3633.80 | 20887.00 | 17903.80 | -47094.00 | 46659.90 |
| 归属于非控制股股东综合收益总额 |
297.50 | -695.30 | -225.60 | -1190.00 | -22.80 | -27.30 | -5.10 | 341.80 | 2398.00 | 721.60 | 3341.00 | 3165.60 | -4237.10 | 6751.10 |