中商官网
研究报告
百盛集团（HK3368）
| 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 |
259.50 | -17452.50 | 7050.20 | -38542.30 | -17063.00 | -23692.00 | -20368.00 | -5461.20 | -13375.30 | 15412.90 | -18263.50 | 24577.30 | 37260.20 | 87970.40 |
| 营业收入 |
99641.80 | 323715.30 | 364538.20 | 330060.80 | 418773.70 | 400988.10 | 456850.30 | 437246.20 | 420573.60 | 413356.10 | 423262.10 | 452372.90 | 453667.40 | 444963.20 |
| 销售成本 |
43901.90 | 156207.40 | 183569.80 | 185006.80 | 231616.90 | 221450.70 | 227049.00 | 197963.30 | 172474.80 | 151341.10 | 140926.70 | 141325.10 | 133371.80 | 128883.00 |
| 税前利润 |
2417.40 | -14792.90 | 8664.70 | -41316.10 | -9329.80 | -11770.20 | -4861.20 | 12583.70 | -4368.20 | 60545.20 | -11870.00 | 37700.50 | 61127.80 | 120258.10 |
| 归属于母公司股东利润 |
337.50 | -17475.90 | 6641.30 | -38359.90 | -17597.90 | -25011.40 | -22275.10 | -7928.30 | -13595.20 | 14725.70 | -18615.40 | 23503.20 | 35364.60 | 85077.40 |
| 营业收入 |
99641.80 | 323715.30 | 364538.20 | 330060.80 | 418773.70 | 400988.10 | 456850.30 | 437246.20 | 420573.60 | 413356.10 | 423262.10 | 452372.90 | 453667.40 | 444963.20 |
| 其中：营业额 |
99641.80 | 323715.30 | 364538.20 | 330060.80 | 418773.70 | 400988.10 | 456850.30 | 437246.20 | 420573.60 | 413356.10 | 423262.10 | 452372.90 | 453667.40 | 444963.20 |
| 销售成本 |
43901.90 | 156207.40 | 183569.80 | 185006.80 | 231616.90 | 221450.70 | 227049.00 | 197963.30 | 172474.80 | 151341.10 | 140926.70 | 141325.10 | 133371.80 | 128883.00 |
| 毛利 |
55739.89 | 167507.90 | 180968.40 | 145054.00 | 187156.80 | 179537.40 | 229801.30 | 239282.90 | 248098.80 | 262015.00 | 282335.40 | 311047.80 | 320295.60 | 316080.20 |
| 加：其他收入 |
-- | 48949.90 | 53210.80 | 44805.90 | 55076.50 | 41846.80 | 45751.50 | 47534.60 | 47150.70 | 47233.10 | 50605.80 | 49134.90 | 57371.59 | 58526.90 |
| 管理费用 |
25514.00 | 105821.50 | 113446.00 | 115611.30 | 129677.50 | 122360.40 | 147724.80 | 188695.10 | 194847.80 | 219571.60 | 231348.10 | 209374.30 | 210386.40 | 166614.70 |
| 财务费用 |
10347.10 | 40730.70 | 44275.00 | 39891.00 | 42222.20 | 46998.70 | 58746.70 | 6815.60 | 2320.80 | 8653.80 | 3611.40 | -2113.70 | -3198.10 | -7661.00 |
| 其他费用 |
17940.40 | 86149.30 | 70185.10 | 75347.90 | 80200.80 | 64127.89 | 80379.59 | 81129.20 | 92035.40 | 109866.60 | 111040.30 | 118312.80 | 112943.10 | 100059.70 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | -- | -- | 4370.30 | -- | -11840.20 | 88085.40 | -- | -- | -- | -- |
| 经营溢利 |
1938.40 | -16243.70 | 6273.10 | -40990.30 | -9867.20 | -12102.80 | -6928.00 | 10177.60 | -5794.70 | 59241.50 | -13058.60 | 34609.30 | 57535.80 | 115593.70 |
| 加：应占联营公司业绩 |
479.00 | 1450.80 | 1276.70 | -153.50 | 834.50 | 129.90 | 707.40 | 787.40 | -427.40 | -626.50 | -1214.10 | 11.70 | 13.70 | 14.40 |
| 应占共同控制实体业绩 |
-- | -- | 1114.90 | -172.30 | -297.10 | 202.70 | 1359.40 | 1618.70 | 1853.90 | 1930.20 | 2402.70 | 3079.50 | 3578.30 | 4650.00 |
| 税前利润 |
2417.40 | -14792.90 | 8664.70 | -41316.10 | -9329.80 | -11770.20 | -4861.20 | 12583.70 | -4368.20 | 60545.20 | -11870.00 | 37700.50 | 61127.80 | 120258.10 |
| 减：所得税费用 |
2157.90 | 2659.60 | 1614.50 | -2773.80 | 7733.20 | 11921.80 | 15506.80 | 18044.90 | 9007.10 | 45132.30 | 6393.50 | 13123.20 | 23867.60 | 32287.70 |
| 税后利润 |
259.50 | -17452.50 | 7050.20 | -38542.30 | -17063.00 | -23692.00 | -20368.00 | -5461.20 | -13375.30 | 15412.90 | -18263.50 | 24577.30 | 37260.20 | 87970.40 |
| 归属于母公司股东利润 |
337.50 | -17475.90 | 6641.30 | -38359.90 | -17597.90 | -25011.40 | -22275.10 | -7928.30 | -13595.20 | 14725.70 | -18615.40 | 23503.20 | 35364.60 | 85077.40 |
| 归属于非控制股股东利润 |
-78.00 | 23.40 | 408.90 | -182.40 | 534.90 | 1319.40 | 1907.10 | 2467.10 | 219.90 | 687.20 | 351.90 | 1074.10 | 1895.60 | 2893.00 |
| 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 |
-- | -211.90 | -4451.00 | -19002.10 | 3715.30 | 15109.10 | -7135.40 | -17409.60 | 24184.10 | -24305.60 | -22735.40 | -958.20 | 1776.70 | -4814.40 |
| 综合收益总额 |
-- | -17664.40 | 2599.20 | -57544.39 | -13347.70 | -8582.90 | -27503.40 | -22870.80 | 10808.80 | -8892.70 | -40998.90 | 23619.10 | 39036.90 | 83156.00 |
| 归属于母公司股东综合收益总额 |
-- | -17687.80 | 2190.30 | -57362.00 | -13882.60 | -9902.30 | -29410.50 | -25337.90 | 10588.90 | -9579.90 | -41350.80 | 22545.00 | 37141.30 | 80263.00 |
| 归属于非控制股股东综合收益总额 |
-- | 23.40 | 408.90 | -182.40 | 534.90 | 1319.40 | 1907.10 | 2467.10 | 219.90 | 687.20 | 351.90 | 1074.10 | 1895.60 | 2893.00 |