中商官网
研究报告
远洋集团（HK3377）
| 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 |
359857.30 | -1888762.00 | -2098489.00 | -1875618.00 | 509128.60 | 468287.50 | 416626.70 | 466582.10 | 625866.70 | 444556.00 | 225133.30 | 460622.90 | 466111.60 | 398730.90 |
| 营业收入 |
1483743.00 | 2364062.00 | 4645901.00 | 4612659.00 | 6424733.00 | 5651063.00 | 5092649.00 | 4142210.00 | 4583747.00 | 3455124.00 | 3082371.00 | 3889609.00 | 3109939.00 | 2865780.00 |
| 销售成本 |
2542049.00 | 2403881.00 | 4527619.00 | 4374965.00 | 5298926.00 | 4605339.00 | 4070442.00 | 3313560.00 | 3459862.00 | 2691497.00 | 2446979.00 | 3072876.00 | 2355230.00 | 2095860.00 |
| 税前利润 |
340324.20 | -1939205.00 | -1956077.00 | -1613078.00 | 979711.40 | 1005031.00 | 1041648.00 | 1097522.00 | 1142241.00 | 850770.70 | 465505.70 | 735505.70 | 734089.70 | 723491.60 |
| 归属于母公司股东利润 |
675638.70 | -1862396.00 | -2109654.00 | -1903653.00 | 272914.30 | 286628.30 | 265627.70 | 357374.50 | 511540.50 | 370115.20 | 212832.10 | 434504.30 | 356286.10 | 308885.50 |
| 营业收入 |
1483743.00 | 2364062.00 | 4645901.00 | 4612659.00 | 6424733.00 | 5651063.00 | 5092649.00 | 4142210.00 | 4583747.00 | 3455124.00 | 3082371.00 | 3889609.00 | 3109939.00 | 2865780.00 |
| 其中：营业额 |
1483743.00 | 2364062.00 | 4645901.00 | 4612659.00 | 6424733.00 | 5651063.00 | 5092649.00 | 4142210.00 | 4583747.00 | 3455124.00 | 3082371.00 | 3889609.00 | 3109939.00 | 2865780.00 |
| 销售成本 |
2542049.00 | 2403881.00 | 4527619.00 | 4374965.00 | 5298926.00 | 4605339.00 | 4070442.00 | 3313560.00 | 3459862.00 | 2691497.00 | 2446979.00 | 3072876.00 | 2355230.00 | 2095860.00 |
| 毛利 |
-1058306.00 | -39819.50 | 118281.70 | 237693.90 | 1125808.00 | 1045724.00 | 1022207.00 | 828650.20 | 1123885.00 | 763627.30 | 635392.30 | 816733.40 | 754708.40 | 769919.60 |
| 加：其他收入 |
-458593.90 | -395161.10 | -55907.89 | -247983.80 | 42742.70 | 164930.10 | 346945.80 | 388264.40 | 97524.30 | -8587.60 | -73500.10 | 10286.80 | 10245.80 | -12595.70 |
| 减：销售费用 |
73036.10 | 71000.70 | 116950.20 | 180331.30 | 166460.60 | 129312.00 | 127012.00 | 120555.90 | 80032.70 | 51875.90 | 54951.70 | 84574.20 | 78521.40 | 96299.20 |
| 管理费用 |
146546.70 | 162973.40 | 169451.80 | 169751.30 | 177737.80 | 181599.50 | 191932.60 | 173020.50 | 124026.80 | 98808.39 | 85094.00 | 101209.70 | 67502.09 | 85344.30 |
| 财务费用 |
365749.10 | 368778.80 | 277601.30 | 218124.00 | 34029.90 | 3162.60 | 239371.40 | 177476.00 | 117388.50 | 81824.70 | 70117.90 | 46907.60 | 36360.40 | 62536.30 |
| 加：投资物业公允价值变动 |
-127939.80 | -74650.50 | -92801.99 | -25611.80 | -6386.20 | -15604.50 | 37338.10 | 236107.00 | 44019.90 | 176263.70 | 70344.30 | 59116.50 | 80795.00 | 153530.40 |
| 经营溢利特殊科目 |
2793327.00 | -769858.50 | -1128272.00 | -785034.10 | -17747.60 | -- | -- | -- | 111642.20 | 150822.60 | 115307.90 | 38584.70 | 37616.40 | 20878.80 |
| 经营溢利 |
563155.10 | -1872306.00 | -1722703.00 | -1389142.00 | 766188.10 | 880975.60 | 848175.10 | 981969.20 | 1055623.00 | 849617.00 | 537380.80 | 692029.90 | 700981.80 | 687553.30 |
| 加：应占联营公司业绩 |
-22771.80 | 16464.70 | -139741.10 | -128283.40 | 56242.50 | 25755.80 | 41536.10 | 5206.50 | 6396.70 | -4202.40 | -6820.10 | 13496.50 | -1631.10 | -267.70 |
| 应占共同控制实体业绩 |
-200059.10 | -83363.50 | -93631.90 | -95652.30 | 157280.80 | 98299.90 | 151937.00 | 110346.40 | 80221.30 | 5356.10 | -65055.00 | 29979.30 | 34739.00 | 36206.00 |
| 税前利润特殊科目 |
4687165.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
340324.20 | -1939205.00 | -1956077.00 | -1613078.00 | 979711.40 | 1005031.00 | 1041648.00 | 1097522.00 | 1142241.00 | 850770.70 | 465505.70 | 735505.70 | 734089.70 | 723491.60 |
| 减：所得税费用 |
-19533.10 | -50442.50 | 142412.00 | 262539.90 | 470582.80 | 536743.90 | 625021.50 | 630940.00 | 516374.30 | 406214.70 | 240372.40 | 274882.80 | 267978.10 | 324760.70 |
| 税后利润 |
359857.30 | -1888762.00 | -2098489.00 | -1875618.00 | 509128.60 | 468287.50 | 416626.70 | 466582.10 | 625866.70 | 444556.00 | 225133.30 | 460622.90 | 466111.60 | 398730.90 |
| 归属于母公司股东利润 |
675638.70 | -1862396.00 | -2109654.00 | -1903653.00 | 272914.30 | 286628.30 | 265627.70 | 357374.50 | 511540.50 | 370115.20 | 212832.10 | 434504.30 | 356286.10 | 308885.50 |
| 归属于非控制股股东利润 |
-315781.40 | -26366.80 | 11165.60 | 28035.40 | 236214.30 | 181659.20 | 150999.00 | 109207.60 | 114326.20 | 63333.00 | -13238.20 | 893.70 | 58637.50 | 19127.70 |
| 归属于非股东利润 |
6657.90 | -- | -- | -- | -- | -- | -- | -- | -- | 11107.80 | 25539.40 | 25224.90 | 51188.00 | 70717.70 |
| 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 | 0.00 |
| 其他综合收益 |
8798.00 | -79681.49 | -24301.20 | -618621.90 | -3458.60 | 67773.49 | 15188.40 | -151772.00 | 91184.39 | -16343.80 | -8041.50 | -1873.30 | 4631.10 | 897.70 |
| 综合收益总额 |
368655.30 | -1968444.00 | -2122790.00 | -2494240.00 | 505670.00 | 536060.90 | 431815.10 | 314810.10 | 717051.10 | 428212.20 | 217091.80 | 458749.60 | 470742.70 | 399628.60 |
| 归属于母公司股东综合收益总额 |
685364.90 | -1948323.00 | -2141041.00 | -2555939.00 | 282569.50 | 355270.50 | 249721.10 | 185113.50 | 599904.80 | 363738.00 | 232411.10 | 457855.90 | 412105.20 | 380500.90 |
| 归属于非控制股股东综合收益总额 |
-316709.60 | -20121.40 | 18251.30 | 61699.20 | 223100.50 | 180790.50 | 182094.00 | 129696.60 | 117146.30 | 64474.20 | -15319.30 | 893.70 | 58637.50 | 19127.70 |