中商官网
研究报告
中国龙工（HK3339）
| 科目\年度 | 2025-12-31 | 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 |
130074.80 | 101863.90 | 64554.40 | 40034.00 | 127542.60 | 195974.90 | 164393.90 | 114396.30 | 104615.30 | 46192.30 | 11663.00 | 41706.60 | 48033.20 | 15157.30 |
| 营业收入 |
1121518.00 | 1021356.00 | 1052293.00 | 1115023.00 | 1369052.00 | 1288045.00 | 1174382.00 | 1186832.00 | 899409.70 | 514643.50 | 482932.90 | 742720.60 | 815752.30 | 789596.40 |
| 销售成本 |
881848.30 | 821544.20 | 867794.50 | 928320.80 | 1123310.00 | 987040.40 | 893296.00 | 914378.00 | 660256.10 | 390000.70 | 373045.50 | 553282.60 | 623392.30 | 636675.00 |
| 税前利润 |
152669.00 | 121718.20 | 77265.70 | 43892.40 | 145291.30 | 230763.20 | 196536.80 | 131922.30 | 142387.10 | 55906.50 | 21249.90 | 59964.00 | 57078.20 | 27565.40 |
| 归属于母公司股东利润 |
130052.80 | 101840.00 | 64544.00 | 40045.40 | 127538.30 | 195923.50 | 164340.50 | 114386.70 | 104563.50 | 46176.40 | 11655.60 | 41685.80 | 48004.60 | 15148.60 |
| 营业收入 |
1121518.00 | 1021356.00 | 1052293.00 | 1115023.00 | 1369052.00 | 1288045.00 | 1174382.00 | 1186832.00 | 899409.70 | 514643.50 | 482932.90 | 742720.60 | 815752.30 | 789596.40 |
| 其中：营业额 |
1121518.00 | 1021356.00 | 1052293.00 | 1115023.00 | 1369052.00 | 1288045.00 | 1174382.00 | 1186832.00 | 899409.70 | 514643.50 | 482932.90 | 742720.60 | 815752.30 | 789596.40 |
| 销售成本 |
881848.30 | 821544.20 | 867794.50 | 928320.80 | 1123310.00 | 987040.40 | 893296.00 | 914378.00 | 660256.10 | 390000.70 | 373045.50 | 553282.60 | 623392.30 | 636675.00 |
| 毛利 |
239670.10 | 199811.40 | 184498.00 | 186702.60 | 245741.80 | 301004.30 | 281086.40 | 272453.60 | 239153.60 | 124642.80 | 109887.40 | 189438.00 | 192360.00 | 152921.40 |
| 加：其他收入 |
20483.80 | 18599.00 | 2521.60 | -20929.00 | 42219.70 | 64938.90 | 46641.00 | -11875.40 | 8009.60 | 8019.70 | -12613.00 | -20339.20 | -20442.10 | -3698.40 |
| 减：销售费用 |
45060.10 | 42416.10 | 44124.90 | 50935.10 | 70127.20 | 67275.00 | 62356.40 | 63956.90 | 49017.50 | 35427.40 | 32737.40 | 43775.40 | 33199.60 | 38281.60 |
| 管理费用 |
74250.59 | 68148.50 | 67086.80 | 75670.00 | 87233.99 | 81994.50 | 78828.70 | 77798.70 | 60924.10 | 43681.40 | 45040.20 | 58670.10 | 58262.80 | 52401.80 |
| 财务费用 |
-14488.90 | -12208.70 | -8316.10 | -9799.30 | -15186.80 | -13084.50 | -12508.10 | -8901.10 | -6298.30 | -4151.80 | -2395.60 | 6423.90 | 17570.20 | 30398.50 |
| 其他费用 |
590.10 | 78.90 | 6.70 | 12.10 | 8.30 | 39.00 | 1106.80 | 64.10 | 1132.80 | 1799.00 | 642.50 | 265.40 | 5807.10 | 575.70 |
| 经营溢利特殊科目 |
-2073.00 | 1742.60 | -6851.60 | -5063.30 | -487.50 | 1044.00 | -1406.80 | 4262.70 | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
152669.00 | 121718.20 | 77265.70 | 43892.40 | 145291.30 | 230763.20 | 196536.80 | 131922.30 | 142387.10 | 55906.50 | 21249.90 | 59964.00 | 57078.20 | 27565.40 |
| 税前利润 |
152669.00 | 121718.20 | 77265.70 | 43892.40 | 145291.30 | 230763.20 | 196536.80 | 131922.30 | 142387.10 | 55906.50 | 21249.90 | 59964.00 | 57078.20 | 27565.40 |
| 减：所得税费用 |
22594.20 | 19854.30 | 12711.30 | 3858.40 | 17748.70 | 34788.30 | 32142.90 | 17526.00 | 37771.80 | 9714.20 | 9586.90 | 18257.40 | 9045.00 | 12408.10 |
| 税后利润 |
130074.80 | 101863.90 | 64554.40 | 40034.00 | 127542.60 | 195974.90 | 164393.90 | 114396.30 | 104615.30 | 46192.30 | 11663.00 | 41706.60 | 48033.20 | 15157.30 |
| 归属于母公司股东利润 |
130052.80 | 101840.00 | 64544.00 | 40045.40 | 127538.30 | 195923.50 | 164340.50 | 114386.70 | 104563.50 | 46176.40 | 11655.60 | 41685.80 | 48004.60 | 15148.60 |
| 归属于非控制股股东利润 |
22.00 | 23.90 | 10.40 | -11.40 | 4.30 | 51.40 | 53.40 | 9.60 | 51.80 | 15.90 | 7.40 | 20.80 | 28.60 | 8.70 |
| 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 |
| 其他综合收益 |
-907.60 | 1444.70 | -4032.80 | -8853.90 | 2199.80 | 3362.30 | -4238.70 | -11018.10 | 20032.90 | -30508.40 | -30145.80 | -1280.00 | 12039.00 | -- |
| 综合收益总额 |
129167.20 | 103308.60 | 60521.60 | 31180.10 | 129742.40 | 199337.20 | 160155.20 | 103378.20 | 124648.20 | 15683.90 | -18482.80 | 40426.60 | 60072.20 | 15157.30 |
| 归属于母公司股东综合收益总额 |
129145.20 | 103284.70 | 60511.20 | 31191.50 | 129738.10 | 199285.80 | 160101.50 | 103368.60 | 124592.50 | 15665.10 | -18489.70 | 40405.80 | 60043.59 | 15148.60 |
| 归属于非控制股股东综合收益总额 |
22.00 | 23.90 | 10.40 | -11.40 | 4.30 | 51.40 | 53.70 | 9.60 | 55.70 | 18.80 | 6.90 | 20.80 | 28.60 | 8.70 |