中商官网
研究报告
硕奥国际（HK2336）
| 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 |
-524.40 | -1276.60 | -1053.80 | -983.40 | -952.40 | -1123.30 | -93.30 | 734.00 | -1767.80 | -1761.40 | -1282.60 | -141.40 | 26280.00 |
| 营业收入 |
18275.60 | 13716.40 | 12213.50 | 70773.60 | 41931.20 | 47604.20 | 97699.30 | 70243.20 | 20008.00 | 14256.20 | 7137.50 | 23119.10 | 33413.50 |
| 销售成本 |
16648.60 | 12785.10 | 11394.40 | 69922.70 | 41196.30 | 46859.40 | 96524.40 | 68314.30 | 19464.50 | 13972.20 | 6851.00 | 22283.50 | 30988.50 |
| 税前利润 |
-520.60 | -1276.60 | -1056.40 | -980.70 | -956.90 | -1243.90 | -256.20 | 631.10 | -2021.30 | -2220.90 | -1284.80 | -142.00 | 26370.80 |
| 归属于母公司股东利润 |
-812.50 | -1131.30 | -981.30 | -975.40 | -980.80 | -1082.50 | -48.50 | 532.10 | -1589.60 | -1636.70 | -1141.90 | 35.30 | 26314.90 |
| 营业收入 |
18275.60 | 13716.40 | 12213.50 | 70773.60 | 41931.20 | 47604.20 | 97699.30 | 70243.20 | 20008.00 | 14256.20 | 7137.50 | 23119.10 | 33413.50 |
| 其中：营业额 |
18275.60 | 13716.40 | 12213.50 | 70773.60 | 41931.20 | 47604.20 | 97699.30 | 70243.20 | 20008.00 | 14256.20 | 7137.50 | 23119.10 | 33413.50 |
| 销售成本 |
16648.60 | 12785.10 | 11394.40 | 69922.70 | 41196.30 | 46859.40 | 96524.40 | 68314.30 | 19464.50 | 13972.20 | 6851.00 | 22283.50 | 30988.50 |
| 毛利 |
1627.00 | 931.30 | 819.10 | 850.90 | 734.90 | 744.80 | 1174.90 | 1928.90 | 543.50 | 284.00 | 286.50 | 835.60 | 2425.00 |
| 加：其他收入 |
84.40 | 259.60 | 219.70 | 166.80 | 197.50 | 201.50 | 1014.70 | 864.10 | 32.50 | -72.50 | 68.70 | 426.10 | 228.30 |
| 减：销售费用 |
187.70 | 139.20 | 110.40 | 150.90 | 158.80 | 133.20 | 99.10 | 126.60 | 92.00 | 102.20 | 163.50 | 352.40 | 262.10 |
| 管理费用 |
-- | -- | 1952.20 | 1835.00 | 1728.00 | 2053.40 | 2344.10 | 2034.50 | 2205.00 | 2255.20 | 1365.60 | 875.50 | -1696.20 |
| 财务费用 |
3.90 | 15.50 | 32.60 | 12.50 | 2.50 | 3.60 | 2.60 | 0.80 | 1.00 | 1.10 | 0.10 | 43.00 | 61.90 |
| 经营溢利特殊科目 |
-2040.40 | -2312.80 | -- | -- | -- | -- | -- | -- | -299.30 | -73.90 | -110.80 | -132.80 | 22345.30 |
| 经营溢利 |
-520.60 | -1276.60 | -1056.40 | -980.70 | -956.90 | -1243.90 | -256.20 | 631.10 | -2021.30 | -2220.90 | -1284.80 | -142.00 | 26370.80 |
| 税前利润 |
-520.60 | -1276.60 | -1056.40 | -980.70 | -956.90 | -1243.90 | -256.20 | 631.10 | -2021.30 | -2220.90 | -1284.80 | -142.00 | 26370.80 |
| 减：所得税费用 |
3.80 | -- | -2.60 | 2.70 | -4.50 | -120.60 | -162.90 | -102.90 | -253.50 | -459.50 | -2.20 | -0.60 | 90.80 |
| 税后利润 |
-524.40 | -1276.60 | -1053.80 | -983.40 | -952.40 | -1123.30 | -93.30 | 734.00 | -1767.80 | -1761.40 | -1282.60 | -141.40 | 26280.00 |
| 归属于母公司股东利润 |
-812.50 | -1131.30 | -981.30 | -975.40 | -980.80 | -1082.50 | -48.50 | 532.10 | -1589.60 | -1636.70 | -1141.90 | 35.30 | 26314.90 |
| 归属于非控制股股东利润 |
288.10 | -145.30 | -72.50 | -8.00 | 28.40 | -40.80 | -44.80 | 201.90 | -178.20 | -124.70 | -140.70 | -176.70 | -34.90 |
| 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 | 0.00 |
| 其他综合收益 |
-394.30 | 36.30 | -2709.00 | -5230.60 | 3642.00 | 1540.70 | -5356.20 | 897.10 | -1950.30 | -452.30 | -79.00 | 100.00 | -7.60 |
| 综合收益总额 |
-918.70 | -1240.30 | -3762.80 | -6214.00 | 2689.60 | 417.40 | -5449.50 | 1631.10 | -3718.10 | -2213.70 | -1361.60 | -41.40 | 26272.40 |
| 归属于母公司股东综合收益总额 |
-1177.80 | -1061.00 | -3598.10 | -6245.80 | 2591.90 | 479.20 | -5340.30 | 1355.60 | -3482.40 | -2029.70 | -1212.60 | 89.50 | 26310.60 |
| 归属于非控制股股东综合收益总额 |
259.10 | -179.30 | -164.70 | 31.80 | 97.70 | -61.80 | -109.20 | 275.50 | -235.70 | -184.00 | -149.00 | -130.90 | -38.20 |