中商官网
研究报告
TOM集团（HK2383）
| 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 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-9467.20 | -24711.90 | -21146.30 | 18519.30 | -10743.80 | -115815.50 | -19652.30 | -16177.60 | -25425.80 | -28676.50 | -22728.40 | -7746.50 | -55220.80 | -34412.60 |
| 营业收入 |
33869.20 | 74701.60 | 78444.60 | 83012.10 | 88937.00 | 86797.00 | 91611.50 | 94408.50 | 96051.30 | 103460.60 | 125129.50 | 151103.30 | 192773.10 | 220591.60 |
| 销售成本 |
19397.30 | 44316.00 | 46066.30 | 48122.40 | 51420.80 | 50863.30 | 53159.00 | 54598.90 | 58812.20 | 64647.30 | 81095.00 | 100697.60 | 134311.10 | 158050.20 |
| 税前利润 |
-8648.00 | -23600.50 | -19760.10 | 20262.20 | -9256.90 | -114695.90 | -18689.50 | -15731.20 | -24583.90 | -21754.40 | -15669.50 | -6873.20 | -47266.30 | -31721.00 |
| 归属于母公司股东利润 |
-9869.80 | -25603.10 | -22142.60 | 14242.00 | -11410.60 | -106393.30 | -19728.10 | -15862.30 | -24227.40 | -27656.10 | -21447.40 | -8487.90 | -55007.30 | -33718.70 |
| 营业收入 |
33869.20 | 74701.60 | 78444.60 | 83012.10 | 88937.00 | 86797.00 | 91611.50 | 94408.50 | 96051.30 | 103460.60 | 125129.50 | 151103.30 | 192773.10 | 220591.60 |
| 其中：营业额 |
33869.20 | 74701.60 | 78444.60 | 83012.10 | 88937.00 | 86797.00 | 91611.50 | 94408.50 | 96051.30 | 103460.60 | 125129.50 | 151103.30 | 192773.10 | 220591.60 |
| 销售成本 |
19397.30 | 44316.00 | 46066.30 | 48122.40 | 51420.80 | 50863.30 | 53159.00 | 54598.90 | 58812.20 | 64647.30 | 81095.00 | 100697.60 | 134311.10 | 158050.20 |
| 毛利 |
14471.90 | 30385.60 | 32378.30 | 34889.70 | 37516.20 | 35933.70 | 38452.50 | 39809.60 | 37239.10 | 38813.30 | 44034.50 | 50405.70 | 58462.00 | 62541.40 |
| 加：其他收入 |
-6.20 | 51.90 | 529.90 | 4541.30 | 974.90 | 1672.00 | 1741.00 | 577.80 | 2457.50 | -607.40 | -209.50 | 264.30 | 1889.70 | 2856.00 |
| 减：销售费用 |
5572.20 | 12216.40 | 12398.20 | 12679.40 | 13911.90 | 14254.70 | 14566.90 | 16045.00 | 15487.20 | 15451.50 | 17581.30 | 22551.60 | 26852.60 | 27401.90 |
| 管理费用 |
3433.30 | 6854.20 | 6738.30 | 7520.50 | 7399.90 | 6770.70 | 6941.00 | 9997.70 | 10680.40 | 11069.00 | 13361.20 | 15418.50 | 17591.00 | 18416.50 |
| 财务费用 |
9220.20 | 21805.70 | 18938.90 | 8385.60 | 5516.70 | 7527.80 | 9586.70 | 6871.50 | 6032.30 | 3355.20 | 4603.10 | 6337.90 | 5338.00 | 5114.30 |
| 其他费用 |
5631.40 | 13163.20 | 13216.60 | 14268.80 | 14622.60 | 14355.50 | 16450.90 | 15035.40 | 14876.40 | 16480.40 | 18142.20 | 23051.20 | 34575.40 | 33089.50 |
| 加：投资物业公允价值变动 |
-- | -148.40 | -182.00 | -14.60 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利特殊科目 |
743.40 | -- | 696.70 | 28596.50 | -- | -101585.70 | -646.80 | -- | -6760.80 | -657.10 | 6676.80 | 18819.80 | -21215.70 | -13628.00 |
| 经营溢利 |
-8648.00 | -23750.40 | -17869.10 | 25158.60 | -2960.00 | -106888.70 | -7998.80 | -7562.20 | -14140.50 | -8807.30 | -3186.00 | 2130.60 | -45221.00 | -32252.80 |
| 加：应占联营公司业绩 |
-- | 149.90 | -1891.00 | -4896.40 | -6296.90 | -7807.20 | -10690.70 | -8169.00 | -10443.40 | -12947.10 | -12483.50 | -8593.10 | -1670.80 | -671.60 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -410.70 | -374.50 | 1203.40 |
| 税前利润 |
-8648.00 | -23600.50 | -19760.10 | 20262.20 | -9256.90 | -114695.90 | -18689.50 | -15731.20 | -24583.90 | -21754.40 | -15669.50 | -6873.20 | -47266.30 | -31721.00 |
| 减：所得税费用 |
450.30 | 1111.40 | 1386.20 | 1742.90 | 1486.90 | 1119.60 | 962.80 | 446.40 | 841.90 | 1304.40 | 1768.00 | 873.30 | 7954.50 | 2691.60 |
| 加：税后利润特殊科目 |
-368.90 | -- | -- | -- | -- | -- | -- | -- | -- | -5617.70 | -5290.90 | -- | -- | -- |
| 税后利润 |
-9467.20 | -24711.90 | -21146.30 | 18519.30 | -10743.80 | -115815.50 | -19652.30 | -16177.60 | -25425.80 | -28676.50 | -22728.40 | -7746.50 | -55220.80 | -34412.60 |
| 归属于母公司股东利润 |
-9869.80 | -25603.10 | -22142.60 | 14242.00 | -11410.60 | -106393.30 | -19728.10 | -15862.30 | -24227.40 | -27656.10 | -21447.40 | -8487.90 | -55007.30 | -33718.70 |
| 归属于非控制股股东利润 |
402.60 | 891.20 | 996.30 | 4277.30 | 666.80 | -9422.20 | 75.80 | -315.30 | -1198.40 | -1020.40 | -1281.00 | 741.40 | -213.50 | -693.90 |
| 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 | 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 |
6234.40 | -12055.40 | -14294.90 | -9243.20 | 1265.70 | 6798.50 | 39085.60 | -3547.80 | 43443.70 | -4803.70 | -5588.20 | -1575.60 | 7047.90 | 1580.60 |
| 综合收益总额 |
-3232.80 | -36767.30 | -35441.20 | 9276.10 | -9478.10 | -109017.00 | 19433.30 | -19725.40 | 18017.90 | -33480.20 | -28316.60 | -9322.10 | -48172.90 | -32832.00 |
| 归属于母公司股东综合收益总额 |
-5469.90 | -36260.90 | -35364.30 | 6375.20 | -10571.90 | -100783.50 | 15307.60 | -19198.70 | 13793.80 | -32259.40 | -25972.50 | -9082.60 | -48291.60 | -32823.40 |
| 归属于非控制股股东综合收益总额 |
2237.10 | -506.40 | -76.90 | 2900.90 | 1093.80 | -8233.50 | 4125.70 | -526.70 | 4224.10 | -1220.80 | -2344.10 | -239.50 | 118.70 | -8.60 |