中商官网
研究报告
阳光100中国（HK2608）
| 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 |
-579800.70 | -318584.30 | -331702.90 | -372995.40 | 128395.10 | 321510.90 | 24277.30 | 84872.20 | 23136.70 | 61295.89 | 81019.09 | 63084.20 | 38429.40 |
| 营业收入 |
201882.30 | 210193.80 | 235761.00 | 539920.50 | 575969.20 | 828864.80 | 757909.10 | 687458.30 | 696520.20 | 641818.90 | 710368.10 | 576938.40 | 445461.00 |
| 销售成本 |
220855.90 | 170682.70 | 190168.70 | 464415.30 | 423001.20 | 618862.80 | 598828.10 | 537515.70 | 588074.80 | 524970.30 | 559815.00 | 411932.70 | 304220.40 |
| 税前利润 |
-526666.60 | -255511.30 | -328586.70 | -379401.30 | 183120.00 | 401827.80 | 60878.50 | 129558.10 | 53942.50 | 100255.20 | 130966.90 | 111506.00 | 75417.80 |
| 归属于母公司股东利润 |
-558623.80 | -298580.00 | -316357.10 | -367271.40 | 43803.60 | 180481.10 | -2995.40 | 59309.30 | 19540.50 | 60059.10 | 76654.30 | 67205.00 | 30090.90 |
| 营业收入 |
201882.30 | 210193.80 | 235761.00 | 539920.50 | 575969.20 | 828864.80 | 757909.10 | 687458.30 | 696520.20 | 641818.90 | 710368.10 | 576938.40 | 445461.00 |
| 其中：营业额 |
201882.30 | 210193.80 | 235761.00 | 539920.50 | 575969.20 | 828864.80 | 757909.10 | 687458.30 | 696520.20 | 641818.90 | 710368.10 | 576938.40 | 445461.00 |
| 销售成本 |
220855.90 | 170682.70 | 190168.70 | 464415.30 | 423001.20 | 618862.80 | 598828.10 | 537515.70 | 588074.80 | 524970.30 | 559815.00 | 411932.70 | 304220.40 |
| 毛利 |
-18973.60 | 39511.10 | 45592.30 | 75505.20 | 152968.00 | 210002.00 | 159081.00 | 149942.60 | 108445.40 | 116848.70 | 150553.10 | 165005.70 | 141240.60 |
| 加：其他收入 |
35582.60 | 2480.70 | 5054.10 | 5299.40 | 156474.40 | 252151.30 | 27897.00 | 2076.70 | -3976.00 | 24684.10 | 25488.80 | 2776.70 | 711.50 |
| 减：销售费用 |
6473.70 | 10873.20 | 13394.10 | 36629.90 | 40638.60 | 48324.10 | 55370.70 | 59971.30 | 78768.50 | 57603.20 | 37224.10 | 28388.30 | 18695.90 |
| 管理费用 |
20285.70 | 25419.20 | 28273.80 | 43653.90 | 50974.90 | 59076.90 | 54590.40 | 45666.30 | 45811.70 | 40427.50 | 40632.60 | 33360.10 | 26613.00 |
| 财务费用 |
258571.20 | 148411.70 | 152792.60 | 111906.60 | 14599.10 | -11123.20 | 3143.40 | -5817.60 | 20482.20 | 8468.40 | 7583.00 | 18841.10 | 31080.80 |
| 其他费用 |
125622.20 | 45068.60 | 56683.89 | 59250.40 | 7019.70 | 18286.40 | 99040.00 | 2624.90 | 3616.50 | 4748.60 | 5791.30 | 2839.80 | 6383.60 |
| 加：投资物业公允价值变动 |
-41487.70 | -37163.20 | -58052.90 | -5201.10 | 4264.70 | 52949.90 | -- | 78896.80 | 91091.70 | 57817.90 | 38776.30 | 24345.40 | 13932.90 |
| 经营溢利特殊科目 |
-90788.60 | -22323.80 | -76772.40 | -201490.80 | -15398.50 | -- | 88866.59 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-526620.10 | -247267.90 | -335323.30 | -377328.10 | 185076.30 | 400539.00 | 63700.10 | 128471.20 | 46882.20 | 88103.00 | 123587.20 | 108698.50 | 73111.70 |
| 加：应占联营公司业绩 |
-46.50 | -8243.40 | 6736.60 | -2073.20 | -1956.30 | 1288.80 | -2821.60 | 1086.90 | 7060.30 | -- | -- | 2807.50 | 2306.10 |
| 税前利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 12152.20 | 7379.70 | -- | -- |
| 税前利润 |
-526666.60 | -255511.30 | -328586.70 | -379401.30 | 183120.00 | 401827.80 | 60878.50 | 129558.10 | 53942.50 | 100255.20 | 130966.90 | 111506.00 | 75417.80 |
| 减：所得税费用 |
53134.10 | 63073.00 | 3116.20 | -6405.90 | 54724.90 | 80316.90 | 36601.20 | 44685.90 | 30805.80 | 38959.30 | 49947.80 | 48421.80 | 36988.40 |
| 税后利润 |
-579800.70 | -318584.30 | -331702.90 | -372995.40 | 128395.10 | 321510.90 | 24277.30 | 84872.20 | 23136.70 | 61295.89 | 81019.09 | 63084.20 | 38429.40 |
| 归属于母公司股东利润 |
-558623.80 | -298580.00 | -316357.10 | -367271.40 | 43803.60 | 180481.10 | -2995.40 | 59309.30 | 19540.50 | 60059.10 | 76654.30 | 67205.00 | 30090.90 |
| 归属于非控制股股东利润 |
-21176.90 | -20004.30 | -15345.80 | -5724.00 | 84591.50 | 141029.80 | 27272.70 | 25562.90 | 3596.20 | 1236.80 | 4364.80 | -4120.80 | 8338.50 |
| 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 |
-406.00 | 816.40 | -3287.20 | 546.20 | 1216.20 | -301.60 | -1801.70 | 1470.30 | -1252.80 | -278.00 | -- | -- | -94.70 |
| 综合收益总额 |
-580206.70 | -317767.90 | -334990.10 | -372449.20 | 129611.30 | 321209.30 | 22475.60 | 86342.50 | 21883.90 | 61017.90 | 81019.09 | 63084.20 | 38334.70 |
| 归属于母公司股东综合收益总额 |
-559029.80 | -297763.60 | -319644.30 | -366725.20 | 45019.80 | 180179.50 | -4797.10 | 60779.59 | 18287.70 | 59781.10 | 76654.30 | 67205.00 | 29996.20 |
| 归属于非控制股股东综合收益总额 |
-21176.90 | -20004.30 | -15345.80 | -5724.00 | 84591.50 | 141029.80 | 27272.70 | 25562.90 | 3596.20 | 1236.80 | 4364.80 | -4120.80 | 8338.50 |