中商官网
研究报告
申洲国际（HK2313）
| 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 |
624058.10 | 455726.30 | 456316.50 | 337167.90 | 508264.50 | 495853.60 | 449254.30 | 375995.10 | 294768.00 | 235484.20 | 206663.00 | 180391.20 | 162148.00 |
| 营业收入 |
2866294.00 | 2496979.00 | 2778141.00 | 2384501.00 | 2303065.00 | 2266527.00 | 2095020.00 | 1808525.00 | 1509908.00 | 1263933.00 | 1113153.00 | 1004722.00 | 893757.80 |
| 销售成本 |
2060804.00 | 1890992.00 | 2165556.00 | 1805536.00 | 1583604.00 | 1578925.00 | 1433618.00 | 1241395.00 | 1018964.00 | 879041.60 | 790491.10 | 720853.40 | 639302.30 |
| 税前利润 |
716377.80 | 499550.10 | 526207.30 | 382331.60 | 551242.60 | 557174.30 | 509034.60 | 428823.10 | 364294.70 | 288690.10 | 254334.70 | 220120.90 | 200546.50 |
| 归属于母公司股东利润 |
624058.10 | 455726.30 | 456278.30 | 337170.20 | 510673.60 | 509520.60 | 454048.70 | 376272.10 | 294767.30 | 235466.40 | 206586.70 | 180298.90 | 162015.80 |
| 营业收入 |
2866294.00 | 2496979.00 | 2778141.00 | 2384501.00 | 2303065.00 | 2266527.00 | 2095020.00 | 1808525.00 | 1509908.00 | 1263933.00 | 1113153.00 | 1004722.00 | 893757.80 |
| 其中：营业额 |
2866294.00 | 2496979.00 | 2778141.00 | 2384501.00 | 2303065.00 | 2266527.00 | 2095020.00 | 1808525.00 | 1509908.00 | 1263933.00 | 1113153.00 | 1004722.00 | 893757.80 |
| 销售成本 |
2060804.00 | 1890992.00 | 2165556.00 | 1805536.00 | 1583604.00 | 1578925.00 | 1433618.00 | 1241395.00 | 1018964.00 | 879041.60 | 790491.10 | 720853.40 | 639302.30 |
| 毛利 |
805489.70 | 605987.60 | 612584.90 | 578964.70 | 719460.80 | 687602.10 | 661402.40 | 567130.00 | 490944.00 | 384891.60 | 322662.10 | 283868.30 | 254455.50 |
| 加：其他收入 |
169354.60 | 131403.10 | 154471.30 | 38059.50 | 74694.70 | 73052.40 | 70923.90 | 57155.40 | 46164.00 | 45940.20 | 42016.70 | 29563.30 | 24428.30 |
| 减：销售费用 |
27628.30 | 16416.40 | 20425.00 | 23165.80 | 14867.90 | 37983.60 | 70848.50 | 46983.30 | 35369.30 | 25549.40 | 24795.70 | 16444.90 | 14328.50 |
| 管理费用 |
193833.60 | 188127.40 | 195447.80 | 197849.50 | 163875.90 | 155061.40 | 144969.60 | 123117.50 | 110279.70 | 96206.40 | 79286.80 | 69665.30 | 60035.00 |
| 财务费用 |
37534.80 | 34580.50 | 22835.90 | 14403.60 | 10825.00 | 8917.80 | 6104.90 | 12301.60 | 11983.40 | 9873.30 | 4644.20 | 1001.00 | 2998.70 |
| 其他费用 |
-- | -- | -- | -- | 53971.10 | 2099.00 | 1880.80 | 13427.70 | 15430.50 | 10416.90 | 1532.80 | 6199.50 | 975.10 |
| 经营溢利 |
715847.60 | 498266.40 | 528347.50 | 381605.30 | 550615.60 | 556592.70 | 508522.50 | 428455.30 | 364045.10 | 288785.80 | 254419.30 | 220120.90 | 200546.50 |
| 加：应占联营公司业绩 |
530.20 | 1283.70 | -2140.20 | 726.30 | 627.00 | 581.60 | 512.10 | 367.80 | 249.60 | -95.70 | -84.60 | -- | -- |
| 税前利润 |
716377.80 | 499550.10 | 526207.30 | 382331.60 | 551242.60 | 557174.30 | 509034.60 | 428823.10 | 364294.70 | 288690.10 | 254334.70 | 220120.90 | 200546.50 |
| 减：所得税费用 |
92319.70 | 43823.80 | 69890.80 | 45163.70 | 42978.10 | 61320.70 | 59780.30 | 52828.00 | 69526.70 | 53205.90 | 47671.70 | 39729.70 | 38398.50 |
| 税后利润 |
624058.10 | 455726.30 | 456316.50 | 337167.90 | 508264.50 | 495853.60 | 449254.30 | 375995.10 | 294768.00 | 235484.20 | 206663.00 | 180391.20 | 162148.00 |
| 归属于母公司股东利润 |
624058.10 | 455726.30 | 456278.30 | 337170.20 | 510673.60 | 509520.60 | 454048.70 | 376272.10 | 294767.30 | 235466.40 | 206586.70 | 180298.90 | 162015.80 |
| 归属于非控制股股东利润 |
-- | -- | 38.20 | -2.30 | -2409.10 | -13667.00 | -4794.40 | -277.00 | 0.70 | 17.80 | 76.30 | 92.30 | 132.20 |
| 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 | -- |
| 其他综合收益 |
-6881.50 | 929.50 | 48279.50 | -14194.20 | -42081.60 | 18126.30 | 19457.40 | -13031.30 | 18668.70 | 2755.80 | 4121.80 | -3593.90 | -1123.30 |
| 综合收益总额 |
617176.60 | 456655.80 | 504596.00 | 322973.70 | 466182.90 | 513979.90 | 468711.70 | 362963.80 | 313436.70 | 238240.00 | 210784.80 | 176797.30 | 161024.70 |
| 归属于母公司股东综合收益总额 |
617176.60 | 456655.80 | 504557.80 | 322976.60 | 468593.60 | 527646.30 | 473504.80 | 364282.40 | 312461.90 | 238222.20 | 210708.50 | 176705.00 | 160892.50 |
| 归属于非控制股股东综合收益总额 |
-- | -- | 38.20 | -2.90 | -2410.70 | -13666.40 | -4793.10 | -1318.60 | 974.80 | 17.80 | 76.30 | 92.30 | 132.20 |