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研究报告
联想控股（HK3396）
| 科目\年度 | 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 |
768316.40 | 63030.80 | 1039397.00 | 1604851.00 | 901842.90 | 862952.50 | 754097.40 | 485769.30 | 798501.00 | 377560.60 | 782217.10 | 771347.40 | 446470.60 |
| 营业收入 |
51280640.00 | 43601220.00 | 48366270.00 | 48987160.00 | 41756680.00 | 38921830.00 | 35891960.00 | 31626290.00 | 29474570.00 | 29954180.00 | 28947580.00 | 24395770.00 | 22631590.00 |
| 销售成本 |
42707130.00 | 35878160.00 | 39820870.00 | 40394080.00 | 34722250.00 | 32054410.00 | 30381370.00 | 26970640.00 | 24964100.00 | 25407440.00 | 24633380.00 | 20923100.00 | 19751860.00 |
| 税前利润 |
769219.90 | 242392.80 | 1284941.00 | 2209033.00 | 1263283.00 | 1052399.00 | 890080.00 | 743188.00 | 813875.90 | 363332.60 | 1156025.00 | 996221.80 | 664332.60 |
| 归属于母公司股东利润 |
13323.10 | -387427.90 | 116706.30 | 575488.60 | 386801.10 | 360689.60 | 436152.50 | 504782.60 | 485892.40 | 465908.30 | 416038.90 | 483759.00 | 228789.70 |
| 营业收入 |
51280640.00 | 43601220.00 | 48366270.00 | 48987160.00 | 41756680.00 | 38921830.00 | 35891960.00 | 31626290.00 | 29474570.00 | 29954180.00 | 28947580.00 | 24395770.00 | 22631590.00 |
| 其中：营业额 |
50895160.00 | 43163740.00 | 48069550.00 | 48725910.00 | 41373090.00 | 38424180.00 | 35483580.00 | 31392420.00 | 29409270.00 | 29894960.00 | 28895550.00 | 24361130.00 | 22630150.00 |
| 营业收入特殊科目 |
385478.80 | 437471.80 | 296721.00 | 261255.60 | 383591.40 | 497645.40 | 408385.30 | 233873.70 | 65297.80 | 59229.20 | 52030.70 | 34638.10 | 1440.70 |
| 销售成本 |
42707130.00 | 35878160.00 | 39820870.00 | 40394080.00 | 34722250.00 | 32054410.00 | 30381370.00 | 26970640.00 | 24964100.00 | 25407440.00 | 24633380.00 | 20923100.00 | 19751860.00 |
| 毛利 |
8573516.00 | 7723051.00 | 8545398.00 | 8593081.00 | 7034434.00 | 6867416.00 | 5510596.00 | 4655649.00 | 4510469.00 | 4546747.00 | 4314203.00 | 3472666.00 | 2879731.00 |
| 加：其他收入 |
-19991.70 | -139532.20 | -71558.70 | -99277.70 | -1798.30 | -66589.00 | -103003.80 | -50106.50 | 301651.50 | -453329.50 | -31794.50 | 27716.80 | 85691.09 |
| 减：销售费用 |
2630666.00 | 2330179.00 | 2536342.00 | 2425991.00 | 2067208.00 | 2237696.00 | 1898548.00 | 2052940.00 | 1787450.00 | 1621787.00 | 1397229.00 | 1246762.00 | 1277802.00 |
| 管理费用 |
4250055.00 | 3936718.00 | 3891759.00 | 3997208.00 | 3640863.00 | 3185561.00 | 2633539.00 | 2316691.00 | 2358050.00 | 2627005.00 | 2004410.00 | 1433043.00 | 1096056.00 |
| 财务费用 |
791367.90 | 693462.20 | 545165.90 | 486549.20 | 526330.00 | 548030.90 | 439102.70 | 365224.70 | 277017.90 | 252809.70 | 259450.60 | 150969.00 | 131992.70 |
| 加：投资物业公允价值变动 |
-35447.90 | -12287.80 | 141441.40 | 5773.70 | -31239.50 | 36113.20 | 41306.30 | 83612.20 | 34401.70 | 164613.90 | 24924.30 | 20155.70 | 62217.20 |
| 经营溢利特殊科目 |
-104902.40 | -319621.80 | -371850.50 | 521410.80 | 539570.40 | 139072.10 | 344750.10 | 681423.30 | 283222.70 | 523077.20 | 480613.40 | 318658.10 | 143261.80 |
| 经营溢利 |
741086.10 | 291250.80 | 1270163.00 | 2111240.00 | 1306566.00 | 1004724.00 | 822459.60 | 635722.40 | 707226.60 | 279506.80 | 1126856.00 | 1008423.00 | 665050.80 |
| 税前利润特殊科目 |
28133.80 | -48858.00 | 14778.40 | 97793.49 | -43283.60 | 47674.30 | 67620.50 | 107465.60 | 106649.30 | 83825.80 | 29168.90 | -12201.00 | -718.20 |
| 税前利润 |
769219.90 | 242392.80 | 1284941.00 | 2209033.00 | 1263283.00 | 1052399.00 | 890080.00 | 743188.00 | 813875.90 | 363332.60 | 1156025.00 | 996221.80 | 664332.60 |
| 减：所得税费用 |
903.50 | 179362.00 | 245543.90 | 604182.20 | 361440.00 | 189446.00 | 135982.70 | 257418.70 | 47625.50 | 45523.40 | 373808.10 | 224874.30 | 217862.00 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | 32250.60 | 59751.40 | -- | -- | -- |
| 税后利润 |
768316.40 | 63030.80 | 1039397.00 | 1604851.00 | 901842.90 | 862952.50 | 754097.40 | 485769.30 | 798501.00 | 377560.60 | 782217.10 | 771347.40 | 446470.60 |
| 归属于母公司股东利润 |
13323.10 | -387427.90 | 116706.30 | 575488.60 | 386801.10 | 360689.60 | 436152.50 | 504782.60 | 485892.40 | 465908.30 | 416038.90 | 483759.00 | 228789.70 |
| 归属于非控制股股东利润 |
754993.30 | 450458.70 | 922690.90 | 1029362.00 | 483261.70 | 465224.00 | 282355.20 | -47477.20 | 312608.60 | -88347.70 | 366178.20 | 287588.40 | 217680.90 |
| 归属于非股东利润 |
-- | -- | -- | -- | 31780.10 | 37039.00 | 35589.70 | 28463.90 | -- | -- | -- | -- | -- |
| 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 |
-579662.30 | 227471.30 | 50501.40 | -187950.50 | -502699.10 | -993.60 | -108428.40 | -307610.00 | 9456.60 | -59867.10 | -133752.40 | -184160.80 | -78470.00 |
| 综合收益总额 |
188654.10 | 290502.10 | 1089899.00 | 1416900.00 | 399143.80 | 861958.90 | 645669.00 | 178159.30 | 807957.60 | 317693.50 | 648464.70 | 587186.60 | 368000.60 |
| 归属于母公司股东综合收益总额 |
-212923.40 | -271503.00 | 246580.30 | 496730.40 | 50169.30 | 399999.20 | 414460.00 | 215788.10 | 474463.90 | 602402.50 | 418770.60 | 405752.30 | 182704.40 |
| 归属于非控制股股东综合收益总额 |
401577.50 | 562005.10 | 843318.40 | 920169.90 | 317194.40 | 424920.80 | 195619.30 | -66092.70 | 333493.70 | -284709.00 | 229694.10 | 181434.30 | 185296.20 |
| 归属于非股东综合收益总额 |
-- | -- | -- | -- | 31780.10 | 37039.00 | 35589.70 | 28463.90 | -- | -- | -- | -- | -- |