中商官网
研究报告
金鹰商贸集团（HK3308）
| 科目\年度 | 2023-06-30 | 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 |
57768.70 | 76285.60 | 161227.40 | 155389.60 | 117259.30 | 89121.30 | 126995.30 | 40102.20 | 82231.20 | 108476.20 | 123448.70 | 121732.80 |
| 营业收入 |
278688.20 | 533158.20 | 571749.80 | 558826.80 | 614944.60 | 657020.10 | 494918.00 | 469434.00 | 409352.70 | 397850.00 | 365956.10 | 362291.70 |
| 销售成本 |
116520.30 | 216152.50 | 220298.00 | 240093.60 | 253921.30 | 278536.30 | 184190.60 | 180340.60 | 140772.90 | 137576.50 | 101681.40 | 96388.50 |
| 税前利润 |
86295.90 | 136667.30 | 224997.10 | 218295.20 | 188634.80 | 165420.90 | 183345.10 | 96324.99 | 129354.20 | 154319.90 | 170772.80 | 164779.20 |
| 归属于母公司股东利润 |
57773.50 | 74845.60 | 161395.70 | 156259.50 | 118548.00 | 89785.40 | 127814.30 | 40841.30 | 82583.70 | 108693.60 | 123496.80 | 121764.20 |
| 营业收入 |
278688.20 | 533158.20 | 571749.80 | 558826.80 | 614944.60 | 657020.10 | 494918.00 | 469434.00 | 409352.70 | 397850.00 | 365956.10 | 362291.70 |
| 其中：营业额 |
278688.20 | 533158.20 | 571749.80 | 558826.80 | 614944.60 | 657020.10 | 494918.00 | 469434.00 | 409352.70 | 397850.00 | 365956.10 | 362291.70 |
| 销售成本 |
116520.30 | 216152.50 | 220298.00 | 240093.60 | 253921.30 | 278536.30 | 184190.60 | 180340.60 | 140772.90 | 137576.50 | 101681.40 | 96388.50 |
| 毛利 |
162167.90 | 317005.70 | 351451.80 | 318733.20 | 361023.30 | 378483.80 | 310727.40 | 289093.40 | 268579.80 | 260273.50 | 264274.70 | 265903.20 |
| 加：其他收入 |
28635.00 | 27890.80 | 92381.60 | 112054.60 | 69657.20 | 30836.10 | 76012.40 | -16345.60 | 39278.10 | 40143.70 | 33282.30 | 23125.90 |
| 管理费用 |
59921.30 | 117366.10 | 124012.20 | 109065.50 | 114888.70 | 114136.70 | 111100.60 | 106060.10 | 105934.90 | 88533.00 | 76032.40 | 72060.60 |
| 财务费用 |
11098.60 | 22070.80 | 18323.30 | 26800.70 | 36689.30 | 39667.20 | 16232.70 | 14929.10 | -1838.60 | -9926.70 | -7957.50 | -6822.70 |
| 其他费用 |
31550.90 | 68104.00 | 78041.80 | 70672.40 | 81414.50 | 80619.59 | 71227.30 | 66700.40 | 74250.70 | 67766.40 | 60024.30 | 59309.30 |
| 加：投资物业公允价值变动 |
-2439.10 | -2026.60 | 224.00 | -239.30 | 1244.90 | -- | 3741.10 | 19382.70 | -518.10 | -- | -- | -- |
| 经营溢利 |
85793.00 | 135329.00 | 223680.10 | 224009.90 | 198932.90 | 174896.40 | 191920.30 | 104440.90 | 128992.80 | 154044.50 | 169457.80 | 164481.90 |
| 加：应占联营公司业绩 |
519.90 | 1294.80 | 1412.50 | -5502.10 | -10285.40 | -8709.20 | -8194.90 | -8049.70 | 530.70 | 275.40 | 1315.00 | 297.30 |
| 应占共同控制实体业绩 |
-17.00 | 43.50 | -95.50 | -212.60 | -12.70 | -766.30 | -380.30 | -66.20 | -169.30 | -- | -- | -- |
| 税前利润 |
86295.90 | 136667.30 | 224997.10 | 218295.20 | 188634.80 | 165420.90 | 183345.10 | 96324.99 | 129354.20 | 154319.90 | 170772.80 | 164779.20 |
| 减：所得税费用 |
28527.20 | 60381.70 | 63769.70 | 62905.60 | 71375.50 | 76299.59 | 56349.80 | 56222.80 | 47123.00 | 45843.70 | 47324.10 | 43046.40 |
| 税后利润 |
57768.70 | 76285.60 | 161227.40 | 155389.60 | 117259.30 | 89121.30 | 126995.30 | 40102.20 | 82231.20 | 108476.20 | 123448.70 | 121732.80 |
| 归属于母公司股东利润 |
57773.50 | 74845.60 | 161395.70 | 156259.50 | 118548.00 | 89785.40 | 127814.30 | 40841.30 | 82583.70 | 108693.60 | 123496.80 | 121764.20 |
| 归属于非控制股股东利润 |
-4.80 | 1440.00 | -168.30 | -869.90 | -1288.70 | -664.10 | -819.00 | -739.10 | -352.50 | -217.40 | -48.10 | -31.40 |
| 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 |
| 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 |
| 其他综合收益 |
526.60 | -1601.80 | 563.50 | -1424.60 | 2614.70 | -5688.50 | 3152.30 | 9531.90 | 8225.00 | -1314.40 | -12.30 | 3874.70 |
| 综合收益总额 |
58295.30 | 74683.80 | 161790.90 | 153965.00 | 119874.00 | 83432.80 | 130147.60 | 49634.10 | 90456.20 | 107161.80 | 123436.40 | 125607.50 |
| 归属于母公司股东综合收益总额 |
58300.10 | 73243.80 | 161959.20 | 154834.90 | 121162.70 | 84096.90 | 130966.60 | 50373.20 | 90808.70 | 107379.20 | 123484.50 | 125638.90 |
| 归属于非控制股股东综合收益总额 |
-4.80 | 1440.00 | -168.30 | -869.90 | -1288.70 | -664.10 | -819.00 | -739.10 | -352.50 | -217.40 | -48.10 | -31.40 |