中商官网
研究报告
富力地产（HK2777）
| 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 |
-1778899.00 | -1994724.00 | -1577927.00 | -1635328.00 | 914631.40 | 1009321.00 | 872838.40 | 2142426.00 | 705601.70 | 671227.20 | 650638.90 | 764564.80 | 565935.00 |
| 营业收入 |
1770143.00 | 3623884.00 | 3519260.00 | 7623034.00 | 8589177.00 | 9081397.00 | 7685768.00 | 5927786.00 | 5373034.00 | 4429093.00 | 3470541.00 | 3627128.00 | 3036506.00 |
| 销售成本 |
1852533.00 | 3431960.00 | 3136566.00 | 7839754.00 | 6550329.00 | 6104140.00 | 4890817.00 | 3831555.00 | 3854360.00 | 3008385.00 | 2239143.00 | 2203630.00 | 1798678.00 |
| 税前利润 |
-1527538.00 | -1411551.00 | -1413483.00 | -1336154.00 | 1591168.00 | 1822626.00 | 1693735.00 | 2847502.00 | 1186884.00 | 1158950.00 | 1015639.00 | 1287183.00 | 1004176.00 |
| 归属于母公司股东利润 |
-1770954.00 | -2016449.00 | -1573665.00 | -1646919.00 | 900481.40 | 967205.10 | 837123.70 | 2118645.00 | 675590.80 | 561579.50 | 522060.30 | 763386.00 | 550197.90 |
| 营业收入 |
1770143.00 | 3623884.00 | 3519260.00 | 7623034.00 | 8589177.00 | 9081397.00 | 7685768.00 | 5927786.00 | 5373034.00 | 4429093.00 | 3470541.00 | 3627128.00 | 3036506.00 |
| 其中：营业额 |
1770143.00 | 3623884.00 | 3519260.00 | 7623034.00 | 8589177.00 | 9081397.00 | 7685768.00 | 5927786.00 | 5373034.00 | 4429093.00 | 3470541.00 | 3627128.00 | 3036506.00 |
| 销售成本 |
1852533.00 | 3431960.00 | 3136566.00 | 7839754.00 | 6550329.00 | 6104140.00 | 4890817.00 | 3831555.00 | 3854360.00 | 3008385.00 | 2239143.00 | 2203630.00 | 1798678.00 |
| 毛利 |
-82390.00 | 191923.90 | 382693.60 | -216720.50 | 2038849.00 | 2977257.00 | 2794951.00 | 2096230.00 | 1518674.00 | 1420707.00 | 1231398.00 | 1423499.00 | 1237828.00 |
| 加：其他收入 |
-241964.00 | -157035.70 | -111787.30 | 104079.20 | 431284.90 | 220102.00 | 90824.30 | 54437.60 | 51639.40 | 41244.00 | 39213.00 | 29275.00 | 16619.60 |
| 减：销售费用 |
106094.00 | 146535.30 | 136682.90 | 365005.30 | 325877.60 | 329214.00 | 255651.00 | 181477.60 | 131536.20 | 89665.70 | 89605.90 | 62608.90 | 45400.60 |
| 管理费用 |
342872.40 | 448620.40 | 436486.40 | 600220.00 | 622624.80 | 621589.70 | 563428.80 | 351348.00 | 267286.30 | 240957.20 | 222050.10 | 183863.10 | 152240.00 |
| 财务费用 |
590887.10 | 624046.20 | 972715.40 | 416460.50 | 240877.10 | 559952.70 | 521232.70 | 167297.90 | 236704.50 | 215399.50 | 121592.10 | 193374.20 | 150160.90 |
| 加：投资物业公允价值变动 |
-100114.70 | -201334.20 | -194966.80 | 68849.20 | 298495.30 | 65111.00 | 73001.20 | 78067.20 | 174081.20 | 110565.20 | 163817.40 | 243620.30 | 65966.30 |
| 经营溢利特殊科目 |
-52769.70 | -23264.60 | -5388.40 | 36098.60 | -10547.40 | -6727.00 | 37002.50 | 1309406.00 | -- | -- | -- | -- | -- |
| 经营溢利 |
-1517092.00 | -1408913.00 | -1475334.00 | -1389379.00 | 1568702.00 | 1744987.00 | 1655466.00 | 2838017.00 | 1108868.00 | 1026494.00 | 1001180.00 | 1256548.00 | 972612.40 |
| 加：应占联营公司业绩 |
-10859.00 | 37824.00 | 13687.40 | 2672.30 | -6752.00 | 16520.80 | 9417.70 | 12817.00 | -6432.90 | -1889.30 | -2520.50 | -5090.10 | -8733.30 |
| 应占共同控制实体业绩 |
413.30 | -40462.50 | 48163.30 | 50552.90 | 29217.80 | 61119.10 | 28850.50 | -3332.20 | 84449.30 | 134345.50 | 16978.90 | 35725.30 | 40297.40 |
| 税前利润 |
-1527538.00 | -1411551.00 | -1413483.00 | -1336154.00 | 1591168.00 | 1822626.00 | 1693735.00 | 2847502.00 | 1186884.00 | 1158950.00 | 1015639.00 | 1287183.00 | 1004176.00 |
| 减：所得税费用 |
251361.40 | 583172.80 | 164444.40 | 299174.10 | 676536.80 | 813305.40 | 820896.10 | 705076.40 | 481282.30 | 487722.90 | 364999.70 | 522618.10 | 438241.50 |
| 税后利润 |
-1778899.00 | -1994724.00 | -1577927.00 | -1635328.00 | 914631.40 | 1009321.00 | 872838.40 | 2142426.00 | 705601.70 | 671227.20 | 650638.90 | 764564.80 | 565935.00 |
| 归属于母公司股东利润 |
-1770954.00 | -2016449.00 | -1573665.00 | -1646919.00 | 900481.40 | 967205.10 | 837123.70 | 2118645.00 | 675590.80 | 561579.50 | 522060.30 | 763386.00 | 550197.90 |
| 归属于非控制股股东利润 |
-7945.20 | 21724.70 | -4262.30 | 11590.70 | 14150.10 | 42115.90 | 32371.50 | 9423.70 | 2616.60 | -877.20 | -4554.20 | 1178.80 | 15737.10 |
| 归属于非股东利润 |
-- | -- | -- | -- | -- | -- | 3343.30 | 14356.70 | 27394.30 | 110524.90 | 133132.80 | -- | -- |
| 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 |
-6389.30 | -55334.20 | 47.40 | -13924.10 | -2954.80 | 14914.20 | 39829.10 | -11583.60 | 4395.10 | 4167.10 | 17949.30 | -735.00 | 3517.50 |
| 综合收益总额 |
-1785288.00 | -2050058.00 | -1577880.00 | -1649252.00 | 911676.70 | 1024235.00 | 912667.60 | 2130842.00 | 709996.80 | 675394.30 | 668588.20 | 763829.80 | 569452.50 |
| 归属于母公司股东综合收益总额 |
-1777343.00 | -2071783.00 | -1573618.00 | -1660843.00 | 897526.60 | 982119.30 | 876952.80 | 2107062.00 | 679985.90 | 565726.20 | 540009.60 | 762650.90 | 553715.40 |
| 归属于非控制股股东综合收益总额 |
-7945.20 | 21724.70 | -4262.30 | 11590.70 | 14150.10 | 42115.90 | 32371.50 | 9423.70 | 2616.60 | -856.80 | -4554.20 | 1178.80 | 15737.10 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | -- | -- | 3343.30 | 14356.70 | 27394.30 | 110524.90 | 133132.80 | -- | -- |