中商官网
研究报告
中国建材（HK3323）
| 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 |
10162.17 | 741358.60 | 1040065.00 | 1540327.00 | 2571379.00 | 2166445.00 | 1842863.00 | 1389011.00 | 979321.10 | 280950.30 | 279276.20 | 867164.60 | 831187.00 | 773698.60 |
| 营业收入 |
3597097.00 | 18130070.00 | 21021640.00 | 23387980.00 | 27561860.00 | 25484270.00 | 25340260.00 | 21899680.00 | 18412070.00 | 10154680.00 | 10036240.00 | 12201120.00 | 11768780.00 | 8721762.00 |
| 销售成本 |
2971009.00 | 14859140.00 | 17277020.00 | 19403650.00 | 20989250.00 | 18799550.00 | 18491540.00 | 15389170.00 | 13556270.00 | 7475517.00 | 7574264.00 | 8873223.00 | 8754984.00 | 6708917.00 |
| 税前利润 |
46505.45 | 949335.30 | 1251992.00 | 1800960.00 | 3370939.00 | 3006039.00 | 2744789.00 | 2019218.00 | 1404803.00 | 404769.50 | 410538.40 | 1155301.00 | 1060303.00 | 992386.80 |
| 归属于母公司股东利润 |
-51685.17 | 238729.90 | 386304.80 | 812954.90 | 1629995.00 | 1256271.00 | 1097496.00 | 793174.40 | 493938.00 | 104809.80 | 101946.10 | 591954.10 | 576185.40 | 557960.10 |
| 营业收入 |
3597097.00 | 18130070.00 | 21021640.00 | 23387980.00 | 27561860.00 | 25484270.00 | 25340260.00 | 21899680.00 | 18412070.00 | 10154680.00 | 10036240.00 | 12201120.00 | 11768780.00 | 8721762.00 |
| 其中：营业额 |
3663684.00 | 18130070.00 | 21021640.00 | 23387980.00 | 27561860.00 | 25484270.00 | 25340260.00 | 21899680.00 | 18412070.00 | 10154680.00 | 10036240.00 | 12201120.00 | 11768780.00 | 8721762.00 |
| 营业收入特殊科目 |
-66587.29 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
2971009.00 | 14859140.00 | 17277020.00 | 19403650.00 | 20989250.00 | 18799550.00 | 18491540.00 | 15389170.00 | 13556270.00 | 7475517.00 | 7574264.00 | 8873223.00 | 8754984.00 | 6708917.00 |
| 毛利 |
626087.70 | 3270934.00 | 3744620.00 | 3984337.00 | 6572615.00 | 6684721.00 | 6848722.00 | 6510509.00 | 4855800.00 | 2679161.00 | 2461978.00 | 3327899.00 | 3013800.00 | 2012846.00 |
| 加：其他收入 |
40019.24 | 553344.00 | 345410.00 | 569973.50 | 652700.10 | 533594.50 | 431416.70 | 211410.60 | 445774.50 | 18552.00 | 31958.80 | 37712.20 | 16624.30 | 4398.00 |
| 减：销售费用 |
103737.60 | 391832.40 | 369435.00 | 363154.50 | 491440.00 | 485772.80 | 504106.30 | 1153608.00 | 1044144.00 | 723944.30 | 711037.60 | 776039.00 | 692847.90 | 388087.90 |
| 管理费用 |
420839.70 | 2062462.00 | 2112231.00 | 2100444.00 | 2869632.00 | 3044226.00 | 3004639.00 | 2675135.00 | 1866791.00 | 1061238.00 | 949856.00 | 904932.80 | 813466.00 | 547551.60 |
| 财务费用 |
116837.00 | 465781.80 | 514206.20 | 591002.90 | 725156.40 | 707911.20 | 875395.10 | 1074115.00 | 1089242.00 | 929351.10 | 1053218.00 | 1085664.00 | 930650.20 | 650714.50 |
| 经营溢利特殊科目 |
22826.18 | -62967.50 | 6917.80 | -2756.40 | -169878.60 | -301799.90 | -397121.70 | -- | -- | 345263.80 | 597595.50 | 457782.60 | 403789.00 | 515632.50 |
| 经营溢利 |
47518.73 | 841233.60 | 1101076.00 | 1496953.00 | 2969207.00 | 2678606.00 | 2498877.00 | 1819061.00 | 1301398.00 | 328443.50 | 377421.30 | 1056759.00 | 997248.90 | 946522.70 |
| 加：应占联营公司业绩 |
-- | 109092.90 | 151252.10 | 304774.00 | 402163.80 | 327298.10 | 245839.00 | 200645.10 | 103276.30 | 76326.00 | 33117.10 | 98542.59 | 63053.60 | 45864.20 |
| 应占共同控制实体业绩 |
-- | -991.30 | -335.60 | -766.90 | -432.00 | 135.40 | 73.30 | -488.10 | 128.90 | -- | -- | -- | -- | -- |
| 税前利润特殊科目 |
-1013.28 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
46505.45 | 949335.30 | 1251992.00 | 1800960.00 | 3370939.00 | 3006039.00 | 2744789.00 | 2019218.00 | 1404803.00 | 404769.50 | 410538.40 | 1155301.00 | 1060303.00 | 992386.80 |
| 减：所得税费用 |
36343.28 | 207976.60 | 211927.20 | 260633.10 | 799560.20 | 839594.60 | 901926.50 | 630206.70 | 425481.80 | 123819.20 | 131262.20 | 288136.40 | 229115.50 | 218688.30 |
| 税后利润 |
10162.17 | 741358.60 | 1040065.00 | 1540327.00 | 2571379.00 | 2166445.00 | 1842863.00 | 1389011.00 | 979321.10 | 280950.30 | 279276.20 | 867164.60 | 831187.00 | 773698.60 |
| 归属于母公司股东利润 |
-51685.17 | 238729.90 | 386304.80 | 812954.90 | 1629995.00 | 1256271.00 | 1097496.00 | 793174.40 | 493938.00 | 104809.80 | 101946.10 | 591954.10 | 576185.40 | 557960.10 |
| 归属于非控制股股东利润 |
61847.34 | 451186.60 | 598579.40 | 658516.80 | 861913.10 | 810992.90 | 628320.80 | 497748.80 | 420130.10 | 123430.20 | 144770.90 | 270698.10 | 255001.60 | 215738.50 |
| 归属于非股东利润 |
-- | 51442.10 | 55180.80 | 68855.00 | 79470.70 | 99180.80 | 117045.50 | 98088.20 | 65253.00 | 52710.30 | 32559.20 | 4512.50 | -- | -- |
| 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 |
-- | -15825.80 | -6331.90 | 311.80 | 5013.60 | -4168.30 | -12821.40 | -16221.40 | 76361.20 | -48272.60 | -8807.70 | -15686.90 | 7974.60 | -188.00 |
| 综合收益总额 |
-- | 725532.80 | 1033733.00 | 1540639.00 | 2576393.00 | 2162276.00 | 1830041.00 | 1372790.00 | 1055682.00 | 232677.70 | 270468.50 | 851477.80 | 839161.60 | 773510.60 |
| 归属于母公司股东综合收益总额 |
-- | 226758.40 | 380133.80 | 813266.40 | 1641406.00 | 1253802.00 | 1087629.00 | 778427.90 | 570073.20 | 55040.00 | 91705.90 | 574630.60 | 585025.60 | 557896.00 |
| 归属于非控制股股东综合收益总额 |
-- | 447332.30 | 598418.40 | 658517.20 | 855516.20 | 809293.30 | 625367.00 | 496273.90 | 420356.10 | 124927.40 | 146203.40 | 272334.70 | 254136.00 | 215614.60 |
| 归属于非股东综合收益总额 |
-- | 51442.10 | 55180.80 | 68855.00 | 79470.70 | 99180.80 | 117045.50 | 98088.20 | 65253.00 | 52710.30 | 32559.20 | 4512.50 | -- | -- |