中商官网
研究报告
永嘉集团（HK3322）
| 科目\年度 | 2025-06-30 | 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 |
-5605.50 | -6194.30 | -38260.80 | 2363.10 | -6963.40 | -18851.30 | 7374.80 | 5722.80 | 2490.00 | 13963.60 | 25458.80 | 1738.70 | 11550.50 | 12002.70 |
| 营业收入 |
173656.80 | 397310.30 | 333525.80 | 444979.00 | 413660.30 | 404741.00 | 506989.10 | 413794.90 | 349649.90 | 403338.10 | 384170.20 | 357497.80 | 295127.90 | 296147.40 |
| 销售成本 |
141220.90 | 319846.90 | 276686.20 | 346071.40 | 313761.20 | 308424.80 | 362760.90 | 299342.70 | 252354.50 | 288379.50 | 268150.20 | 256752.70 | 220809.30 | 231787.50 |
| 税前利润 |
-4720.80 | -5071.40 | -27500.00 | 1362.10 | -8263.90 | -17970.20 | 12307.20 | 15679.40 | 9651.30 | 19552.60 | 28443.80 | 4806.50 | 16257.20 | 20075.90 |
| 归属于母公司股东利润 |
-4353.50 | -6843.80 | -37529.10 | 1007.00 | -6641.60 | -23382.10 | 6421.40 | 4225.30 | 2104.50 | 14349.40 | 24341.90 | 3177.00 | 15120.50 | 15018.50 |
| 营业收入 |
173656.80 | 397310.30 | 333525.80 | 444979.00 | 413660.30 | 404741.00 | 506989.10 | 413794.90 | 349649.90 | 403338.10 | 384170.20 | 357497.80 | 295127.90 | 296147.40 |
| 其中：营业额 |
173656.80 | 397310.30 | 333525.80 | 444979.00 | 413660.30 | 404741.00 | 506989.10 | 413794.90 | 349649.90 | 403338.10 | 384170.20 | 357497.80 | 295127.90 | 296147.40 |
| 销售成本 |
141220.90 | 319846.90 | 276686.20 | 346071.40 | 313761.20 | 308424.80 | 362760.90 | 299342.70 | 252354.50 | 288379.50 | 268150.20 | 256752.70 | 220809.30 | 231787.50 |
| 毛利 |
32435.90 | 77463.40 | 56839.60 | 98907.59 | 99899.09 | 96316.20 | 144228.20 | 114452.20 | 97295.40 | 114958.60 | 116020.00 | 100745.10 | 74318.59 | 64359.89 |
| 加：其他收入 |
-350.90 | 718.10 | 4889.50 | 8402.30 | 458.50 | -3927.10 | 1728.00 | 11798.10 | 284.90 | 513.10 | 4046.70 | -229.80 | 1991.30 | 539.40 |
| 减：销售费用 |
16105.50 | 36555.30 | 48899.90 | 55922.60 | 61505.50 | 61591.60 | 78900.80 | 58882.30 | 47367.60 | 51575.00 | 46992.40 | 43743.00 | 16602.30 | 10518.80 |
| 管理费用 |
18803.30 | 42560.10 | 45667.30 | 45915.50 | 43939.80 | 44958.70 | 50699.40 | 50787.50 | 40756.00 | 44436.00 | 43797.20 | 49614.00 | 42857.60 | 37174.80 |
| 财务费用 |
1853.50 | 4405.40 | 4705.00 | 4235.20 | 3207.40 | 3884.60 | 4371.30 | 778.50 | -61.10 | -375.80 | -1130.30 | -1074.60 | -1377.50 | -2445.30 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3201.80 | 2390.10 | -- |
| 经营溢利 |
-4677.30 | -5339.30 | -27631.90 | 1236.60 | -8295.10 | -18045.80 | 11984.70 | 15802.00 | 9517.80 | 19836.50 | 30407.40 | 5031.10 | 15837.40 | 19651.00 |
| 加：应占联营公司业绩 |
-43.50 | 267.90 | 131.90 | 125.50 | 31.20 | 75.60 | 322.50 | -122.60 | 133.50 | -283.90 | -1963.60 | -224.60 | 419.80 | 424.90 |
| 税前利润 |
-4720.80 | -5071.40 | -27500.00 | 1362.10 | -8263.90 | -17970.20 | 12307.20 | 15679.40 | 9651.30 | 19552.60 | 28443.80 | 4806.50 | 16257.20 | 20075.90 |
| 减：所得税费用 |
884.70 | 1122.90 | -1250.20 | -1001.00 | -1300.50 | 135.40 | 4932.40 | 5220.50 | 1437.30 | 5589.00 | 2985.00 | 3067.80 | 3817.90 | 3660.10 |
| 加：税后利润特殊科目 |
-- | -- | -2099.80 | -- | -- | -745.70 | -- | -4736.10 | -5724.00 | -- | -- | -- | -888.80 | -4413.10 |
| 税后利润 |
-5605.50 | -6194.30 | -38260.80 | 2363.10 | -6963.40 | -18851.30 | 7374.80 | 5722.80 | 2490.00 | 13963.60 | 25458.80 | 1738.70 | 11550.50 | 12002.70 |
| 归属于母公司股东利润 |
-4353.50 | -6843.80 | -37529.10 | 1007.00 | -6641.60 | -23382.10 | 6421.40 | 4225.30 | 2104.50 | 14349.40 | 24341.90 | 3177.00 | 15120.50 | 15018.50 |
| 归属于非控制股股东利润 |
-1252.00 | 649.50 | -731.70 | 1356.10 | -321.80 | 4530.80 | 953.40 | 1497.50 | 385.50 | -385.80 | 1116.90 | -1438.30 | -3570.00 | -3015.80 |
| 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 | 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 |
2202.30 | -3367.90 | -2997.60 | -10727.10 | 4393.90 | 5513.10 | -7792.40 | -4460.80 | 4699.60 | -5327.20 | -3735.50 | -2267.70 | 1672.50 | 572.10 |
| 综合收益总额 |
-3403.20 | -9562.20 | -41258.40 | -8364.00 | -2569.50 | -13338.20 | -417.60 | 1262.00 | 7189.60 | 8636.40 | 21723.30 | -529.00 | 13223.00 | 12574.80 |
| 归属于母公司股东综合收益总额 |
-2299.90 | -10007.60 | -40445.10 | -9295.80 | -2380.50 | -18074.90 | -1321.70 | 547.60 | 5901.10 | 9597.20 | 20923.40 | 1042.90 | 16690.30 | 15557.70 |
| 归属于非控制股股东综合收益总额 |
-1103.30 | 445.40 | -813.30 | 931.80 | -189.00 | 4736.70 | 904.10 | 714.40 | 1288.50 | -960.80 | 799.90 | -1571.90 | -3467.30 | -2982.90 |