中商官网
研究报告
辽港股份（HK2880）
| 科目\年度 | 2025-03-31 | 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 |
23540.16 | 135202.50 | 150725.10 | 147261.90 | 207819.60 | 223005.20 | 89493.19 | 68198.13 | 57429.19 | 61268.29 | 56913.80 | 60577.68 | 78197.36 | 68476.30 |
| 营业收入 |
249451.70 | 1093792.00 | 1207330.00 | 1203955.00 | 1221827.00 | 1201188.00 | 658748.30 | 675444.40 | 903164.30 | 1281448.00 | 888616.80 | 794245.80 | 698198.00 | 464455.90 |
| 销售成本 |
194949.00 | 868739.60 | 882978.40 | 898987.00 | 851833.00 | 787843.80 | 465494.00 | 514173.50 | 756820.30 | 1142706.00 | 743165.50 | 656756.10 | 539440.30 | 305668.90 |
| 税前利润 |
33181.82 | 179503.10 | 203499.30 | 193978.70 | 265443.80 | 283614.50 | 116217.30 | 87547.97 | 72715.82 | 77801.29 | 72974.48 | 79601.45 | 102588.90 | 90648.16 |
| 归属于母公司股东利润 |
20423.06 | 114397.30 | 134310.90 | 131765.50 | 191607.60 | 205309.10 | 71823.05 | 52331.56 | 50077.99 | 53101.27 | 48433.33 | 52077.46 | 68258.27 | 60008.98 |
| 营业收入 |
249451.70 | 1093792.00 | 1207330.00 | 1203955.00 | 1221827.00 | 1201188.00 | 658748.30 | 675444.40 | 903164.30 | 1281448.00 | 888616.80 | 794245.80 | 698198.00 | 464455.90 |
| 其中：营业额 |
252715.10 | 1106669.00 | 1221988.00 | 1216747.00 | 1234756.00 | 1212493.00 | 664590.80 | 675444.40 | 903164.30 | 1281448.00 | 888616.80 | 794245.80 | 698198.00 | 464455.90 |
| 营业收入特殊科目 |
-3263.35 | -12877.22 | -14658.44 | -12792.69 | -12928.15 | -11305.44 | -5842.43 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
194949.00 | 868739.60 | 882978.40 | 898987.00 | 851833.00 | 787843.80 | 465494.00 | 514173.50 | 756820.30 | 1142706.00 | 743165.50 | 656756.10 | 539440.30 | 305668.90 |
| 毛利 |
54502.71 | 225052.20 | 324351.10 | 304967.50 | 369994.30 | 413343.90 | 193254.30 | 161271.00 | 146344.10 | 138742.20 | 145451.20 | 137489.70 | 158757.80 | 158787.00 |
| 加：其他收入 |
2756.35 | 19837.00 | 18452.70 | 16069.08 | 14895.99 | 11909.58 | 10635.26 | 8535.90 | 10343.18 | -- | -- | -- | -- | -- |
| 减：销售费用 |
-- | 223.20 | 178.73 | -- | -- | -- | 26.63 | 67.74 | 41.26 | 89.57 | 145.74 | 374.15 | 34.74 | 7.93 |
| 管理费用 |
17269.06 | 84387.58 | 77503.16 | 86779.97 | 80864.90 | 83861.11 | 67376.01 | 70200.89 | 66234.54 | 66336.50 | 62236.61 | 58256.43 | 55836.35 | 49139.60 |
| 财务费用 |
10593.95 | 38286.54 | 43216.46 | 46563.92 | 52637.89 | 72843.59 | 58089.13 | 28830.69 | 63985.32 | 25688.40 | 52063.80 | 46201.11 | 40176.27 | 37731.17 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 5516.36 | 4541.26 | 4422.12 | 4122.11 | 4187.65 | 14027.11 | 19058.06 |
| 经营溢利特殊科目 |
3352.40 | 58079.82 | -21370.45 | 3276.76 | 35129.99 | 17179.89 | 35251.24 | 20748.38 | 49243.54 | 17598.68 | 19228.91 | 17508.92 | 18208.67 | 16970.43 |
| 经营溢利 |
32748.45 | 180071.70 | 200535.00 | 190969.40 | 286517.40 | 285728.70 | 113649.00 | 85939.56 | 71128.43 | 59804.29 | 46111.82 | 45979.25 | 66891.96 | 69820.62 |
| 税前利润特殊科目 |
433.36 | -568.59 | 2964.28 | 3009.26 | -21073.69 | -2114.16 | 2568.33 | 1608.40 | 1587.39 | 17997.01 | 26862.66 | 33622.20 | 35696.94 | 20827.54 |
| 税前利润 |
33181.82 | 179503.10 | 203499.30 | 193978.70 | 265443.80 | 283614.50 | 116217.30 | 87547.97 | 72715.82 | 77801.29 | 72974.48 | 79601.45 | 102588.90 | 90648.16 |
| 减：所得税费用 |
9641.65 | 44300.64 | 52774.15 | 46716.79 | 57624.18 | 60609.32 | 26724.13 | 19349.84 | 15286.63 | 16533.00 | 16060.68 | 19023.77 | 24391.53 | 22171.86 |
| 税后利润 |
23540.16 | 135202.50 | 150725.10 | 147261.90 | 207819.60 | 223005.20 | 89493.19 | 68198.13 | 57429.19 | 61268.29 | 56913.80 | 60577.68 | 78197.36 | 68476.30 |
| 归属于母公司股东利润 |
20423.06 | 114397.30 | 134310.90 | 131765.50 | 191607.60 | 205309.10 | 71823.05 | 52331.56 | 50077.99 | 53101.27 | 48433.33 | 52077.46 | 68258.27 | 60008.98 |
| 归属于非控制股股东利润 |
3117.11 | 20805.12 | 16414.21 | 15496.39 | 16211.97 | 17696.12 | 17670.14 | 15866.57 | 7351.20 | 8167.02 | 8480.48 | 8500.22 | 9939.10 | 8467.32 |
| 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 |
-- | 3650.38 | 1395.89 | 1555.14 | -2560.50 | 1278.29 | 2393.49 | -110.68 | -1797.74 | 2035.20 | 1990.02 | -728.00 | 1042.88 | -4.44 |
| 综合收益总额 |
23540.16 | 138852.80 | 152121.00 | 148817.00 | 205259.10 | 224283.50 | 91886.68 | 68087.45 | 55631.45 | 63303.49 | 58903.82 | 59849.68 | 79240.24 | 68471.87 |
| 归属于母公司股东综合收益总额 |
20423.06 | 118043.30 | 135729.30 | 133234.50 | 189061.30 | 206670.50 | 74203.42 | 52244.16 | 48280.25 | 55136.47 | 50423.35 | 51349.46 | 69301.14 | 60004.54 |
| 归属于非控制股股东综合收益总额 |
3117.11 | 20809.59 | 16391.66 | 15582.54 | 16197.79 | 17613.03 | 17683.26 | 15843.30 | 7351.20 | 8167.02 | 8480.48 | 8500.22 | 9939.10 | 8467.32 |