中商官网
研究报告
格林国际控股（HK2700）
| 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 |
287.10 | -879.10 | -1381.40 | -7226.00 | -6131.20 | -15199.70 | -7815.40 | -32223.90 | -13294.30 | -20885.10 | -9878.50 | -4573.50 | 2190.40 |
| 营业收入 |
5301.00 | 4883.10 | 4723.60 | 6906.10 | 6553.20 | 7865.90 | 8209.20 | 5432.00 | 4696.00 | 4562.00 | 16094.00 | 58305.70 | 44155.10 |
| 销售成本 |
2131.20 | 2000.30 | 2108.90 | 3145.10 | 2878.80 | 3120.20 | 2795.80 | 981.90 | 881.30 | 1859.50 | 14789.90 | 57239.30 | 36301.70 |
| 税前利润 |
252.80 | -936.00 | -1385.70 | -7191.80 | -6199.70 | -15762.60 | -7849.30 | -32691.40 | -13699.00 | -20622.70 | -9805.70 | -4429.10 | 3404.90 |
| 归属于母公司股东利润 |
-80.70 | -1062.60 | -1322.90 | -6918.00 | -5927.40 | -14799.20 | -7945.40 | -32302.90 | -13453.70 | -20510.30 | -9914.70 | -4894.70 | 1876.90 |
| 营业收入 |
5301.00 | 4883.10 | 4723.60 | 6906.10 | 6553.20 | 7865.90 | 8209.20 | 5432.00 | 4696.00 | 4562.00 | 16094.00 | 58305.70 | 44155.10 |
| 其中：营业额 |
5301.00 | 4883.10 | 4723.60 | 6906.10 | 6553.20 | 7865.90 | 8209.20 | 5432.00 | 4696.00 | 4562.00 | 16094.00 | 58305.70 | 44155.10 |
| 销售成本 |
2131.20 | 2000.30 | 2108.90 | 3145.10 | 2878.80 | 3120.20 | 2795.80 | 981.90 | 881.30 | 1859.50 | 14789.90 | 57239.30 | 36301.70 |
| 毛利 |
3169.80 | 2882.80 | 2614.70 | 3761.00 | 3674.40 | 4745.70 | 5413.40 | 4450.10 | 3814.70 | 2702.50 | 1304.10 | 1066.40 | 7853.40 |
| 加：其他收入 |
1173.50 | 744.50 | 277.90 | -56.30 | 154.40 | -687.80 | 953.60 | 203.90 | 88.30 | 205.50 | 102.10 | 53.10 | 99.40 |
| 减：销售费用 |
1140.30 | 1327.00 | 1264.70 | 2134.70 | 2360.10 | 3239.60 | 3877.50 | 3391.20 | 2994.00 | 2976.70 | 2587.70 | 121.50 | 138.50 |
| 管理费用 |
2347.10 | 2198.90 | 2382.10 | 3819.60 | 4579.00 | 6427.90 | 8051.40 | 6959.00 | 6099.50 | 6925.60 | 4162.70 | 2277.80 | 3193.50 |
| 财务费用 |
168.80 | 227.80 | 333.00 | 418.90 | 652.20 | 1122.50 | 1353.40 | 138.70 | -1109.00 | -4560.50 | 425.50 | -22.50 | 779.00 |
| 经营溢利特殊科目 |
-434.30 | -809.60 | -298.50 | -4523.30 | -2437.20 | -9030.50 | -934.00 | -26856.50 | -9617.50 | -18188.90 | -4036.00 | -3171.80 | -436.90 |
| 经营溢利 |
252.80 | -936.00 | -1385.70 | -7191.80 | -6199.70 | -15762.60 | -7849.30 | -32691.40 | -13699.00 | -20622.70 | -9805.70 | -4429.10 | 3404.90 |
| 税前利润 |
252.80 | -936.00 | -1385.70 | -7191.80 | -6199.70 | -15762.60 | -7849.30 | -32691.40 | -13699.00 | -20622.70 | -9805.70 | -4429.10 | 3404.90 |
| 减：所得税费用 |
-34.30 | -56.90 | -4.30 | 34.20 | -68.50 | -562.90 | -33.90 | -467.50 | -404.70 | 262.40 | 72.80 | 144.40 | 1214.50 |
| 税后利润 |
287.10 | -879.10 | -1381.40 | -7226.00 | -6131.20 | -15199.70 | -7815.40 | -32223.90 | -13294.30 | -20885.10 | -9878.50 | -4573.50 | 2190.40 |
| 归属于母公司股东利润 |
-80.70 | -1062.60 | -1322.90 | -6918.00 | -5927.40 | -14799.20 | -7945.40 | -32302.90 | -13453.70 | -20510.30 | -9914.70 | -4894.70 | 1876.90 |
| 归属于非控制股股东利润 |
367.80 | 183.50 | -58.50 | -308.00 | -203.80 | -400.50 | 130.00 | 79.00 | 159.40 | -374.80 | 36.20 | 321.20 | 313.50 |
| 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 |
-80.40 | -76.30 | -96.60 | 28.00 | 826.70 | -358.60 | 43.10 | -332.30 | 339.20 | 515.50 | 62.90 | 15.80 | -35.80 |
| 综合收益总额 |
206.70 | -955.40 | -1478.00 | -7198.00 | -5304.50 | -15558.30 | -7772.30 | -32556.20 | -12955.10 | -20369.60 | -9815.60 | -4557.70 | 2154.60 |
| 归属于母公司股东综合收益总额 |
-152.60 | -1128.30 | -1406.40 | -6893.90 | -5131.20 | -15131.40 | -7828.80 | -32681.20 | -13072.20 | -19973.50 | -9848.30 | -4894.10 | 1852.70 |
| 归属于非控制股股东综合收益总额 |
359.30 | 172.90 | -71.60 | -304.10 | -173.30 | -426.90 | 56.50 | 125.00 | 117.10 | -396.10 | 32.70 | 336.40 | 301.90 |