中商官网
研究报告
合丰集团（HK2320）
| 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 |
-9523.40 | -10080.40 | -19272.50 | -42278.70 | 136.30 | -791.90 | 3047.20 | 13771.00 | 7638.70 | 3628.80 | 38917.20 | 589.80 | 2058.90 |
| 营业收入 |
21152.00 | 22435.70 | 42441.10 | 75560.30 | 104036.90 | 119408.20 | 142386.00 | 152321.00 | 117944.40 | 106654.10 | 109710.20 | 102662.30 | 105109.70 |
| 销售成本 |
19375.50 | 21042.90 | 41701.40 | 112711.40 | 91249.99 | 107882.80 | 122362.60 | 111774.40 | 91174.80 | 85387.90 | 91349.60 | 85303.70 | 88054.20 |
| 税前利润 |
-9391.40 | -10046.10 | -19123.70 | -47903.60 | 650.30 | -2071.80 | 4171.80 | 17156.70 | 8795.70 | 4241.70 | 39353.70 | 1008.40 | 2683.40 |
| 归属于母公司股东利润 |
-9523.40 | -10080.40 | -19272.50 | -42278.70 | 136.30 | -791.90 | 3047.20 | 13771.00 | 7638.70 | 3628.80 | 38917.20 | 589.80 | 2058.90 |
| 营业收入 |
21152.00 | 22435.70 | 42441.10 | 75560.30 | 104036.90 | 119408.20 | 142386.00 | 152321.00 | 117944.40 | 106654.10 | 109710.20 | 102662.30 | 105109.70 |
| 其中：营业额 |
21152.00 | 22435.70 | 42441.10 | 75560.30 | 104036.90 | 119408.20 | 142386.00 | 152321.00 | 117944.40 | 106654.10 | 109710.20 | 102662.30 | 105109.70 |
| 销售成本 |
19375.50 | 21042.90 | 41701.40 | 112711.40 | 91249.99 | 107882.80 | 122362.60 | 111774.40 | 91174.80 | 85387.90 | 91349.60 | 85303.70 | 88054.20 |
| 毛利 |
1776.50 | 1392.80 | 739.70 | -37151.10 | 12786.90 | 11525.40 | 20023.40 | 40546.60 | 26769.60 | 21266.20 | 18360.60 | 17358.60 | 17055.50 |
| 加：其他收入 |
-73.90 | 1125.40 | 661.40 | 3068.90 | 2710.50 | 1828.70 | 1362.80 | 1263.70 | 1471.00 | 1331.90 | 1588.80 | 1266.60 | 1155.60 |
| 减：销售费用 |
1268.20 | 1245.10 | 1875.20 | 3123.30 | 3813.70 | 4568.90 | 5117.60 | 6712.30 | 6759.00 | 6140.00 | 6352.20 | 6042.30 | 5571.40 |
| 管理费用 |
3887.50 | 4704.20 | 9047.10 | 7747.70 | 8010.40 | 8366.20 | 9247.10 | 14982.40 | 9724.30 | 8861.90 | 7517.80 | 7160.20 | 6887.80 |
| 财务费用 |
363.40 | 355.50 | 618.80 | 844.00 | 881.30 | 618.90 | 483.20 | 209.60 | 504.50 | 1069.80 | 2149.90 | 2473.70 | 2541.20 |
| 其他费用 |
5577.90 | 6242.10 | 8998.80 | 2288.10 | 2141.70 | 1816.80 | 2366.50 | 2749.30 | 2457.10 | 2317.00 | 2470.70 | 2373.50 | 2371.70 |
| 经营溢利特殊科目 |
3.00 | -17.40 | 15.10 | 181.70 | -- | -55.10 | -- | -- | -- | 32.30 | 37894.90 | 432.90 | 1844.40 |
| 经营溢利 |
-9391.40 | -10046.10 | -19123.70 | -47903.60 | 650.30 | -2071.80 | 4171.80 | 17156.70 | 8795.70 | 4241.70 | 39353.70 | 1008.40 | 2683.40 |
| 税前利润 |
-9391.40 | -10046.10 | -19123.70 | -47903.60 | 650.30 | -2071.80 | 4171.80 | 17156.70 | 8795.70 | 4241.70 | 39353.70 | 1008.40 | 2683.40 |
| 减：所得税费用 |
132.00 | 34.30 | 148.80 | -5624.90 | 514.00 | -1279.90 | 1124.60 | 3385.70 | 1157.00 | 612.90 | 436.50 | 418.60 | 624.50 |
| 税后利润 |
-9523.40 | -10080.40 | -19272.50 | -42278.70 | 136.30 | -791.90 | 3047.20 | 13771.00 | 7638.70 | 3628.80 | 38917.20 | 589.80 | 2058.90 |
| 归属于母公司股东利润 |
-9523.40 | -10080.40 | -19272.50 | -42278.70 | 136.30 | -791.90 | 3047.20 | 13771.00 | 7638.70 | 3628.80 | 38917.20 | 589.80 | 2058.90 |
| 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 |
-1969.50 | -1821.80 | -9493.60 | 5101.40 | 8707.20 | -2477.40 | -5720.90 | 7971.70 | -9335.20 | -9407.40 | -985.30 | 2731.50 | 3175.00 |
| 综合收益总额 |
-11492.90 | -11902.20 | -28766.10 | -37177.30 | 8843.50 | -3269.30 | -2673.70 | 21742.70 | -1696.50 | -5778.60 | 37931.90 | 3321.30 | 5233.90 |
| 归属于母公司股东综合收益总额 |
-11492.90 | -11902.20 | -28766.10 | -37177.30 | 8843.50 | -3269.30 | -2673.70 | 21742.70 | -1696.50 | -5778.60 | 37931.90 | 3321.30 | 5233.90 |