中商官网
研究报告
华鼎控股（HK3398）
| 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 |
-48470.80 | -36242.20 | -15160.70 | -33219.40 | 15299.40 | -5565.90 | 2720.80 | 14044.70 | 8133.20 | -4113.30 | -28929.10 | 15049.10 | 15376.40 |
| 营业收入 |
160535.30 | 166312.10 | 175782.30 | 160926.60 | 154242.50 | 189901.10 | 227481.80 | 233542.90 | 215152.20 | 238617.50 | 253900.10 | 240684.30 | 258204.00 |
| 销售成本 |
131496.70 | 134567.60 | 145802.80 | 147538.60 | 131869.90 | 152465.00 | 171163.60 | 167014.30 | 150029.10 | 169129.20 | 180813.60 | 164710.80 | 180888.10 |
| 税前利润 |
-45207.50 | -28618.00 | -13685.60 | -31219.60 | 29326.60 | -3711.20 | 4127.50 | 15734.80 | 12041.60 | 56.40 | -24692.40 | 20541.50 | 22588.00 |
| 归属于母公司股东利润 |
-48142.50 | -36152.60 | -15167.80 | -33329.50 | 14604.40 | -5468.60 | 2104.50 | 14968.90 | 8182.70 | -3909.80 | -28092.80 | 15121.70 | 15491.90 |
| 营业收入 |
160535.30 | 166312.10 | 175782.30 | 160926.60 | 154242.50 | 189901.10 | 227481.80 | 233542.90 | 215152.20 | 238617.50 | 253900.10 | 240684.30 | 258204.00 |
| 其中：营业额 |
160535.30 | 166312.10 | 175782.30 | 160926.60 | 154242.50 | 189901.10 | 227481.80 | 233542.90 | 215152.20 | 238617.50 | 253900.10 | 240684.30 | 258204.00 |
| 销售成本 |
131496.70 | 134567.60 | 145802.80 | 147538.60 | 131869.90 | 152465.00 | 171163.60 | 167014.30 | 150029.10 | 169129.20 | 180813.60 | 164710.80 | 180888.10 |
| 毛利 |
29038.60 | 31744.50 | 29979.50 | 13388.00 | 22372.60 | 37436.10 | 56318.20 | 66528.60 | 65123.10 | 69488.30 | 73086.50 | 75973.49 | 77315.90 |
| 加：其他收入 |
1406.40 | 2266.00 | 3744.10 | 5431.30 | 63069.40 | 8312.90 | 6945.80 | 3938.10 | 4117.80 | 5181.40 | 5035.10 | 332.80 | 1520.60 |
| 减：销售费用 |
30314.90 | 28463.10 | 23476.20 | 21200.30 | 18817.40 | 22863.00 | 25843.10 | 27741.70 | 27865.50 | 31159.10 | 33475.20 | 30181.30 | 29595.90 |
| 管理费用 |
24456.10 | 24189.00 | 23830.80 | 26712.50 | 25918.90 | 28159.80 | 31032.40 | 31247.80 | 30484.00 | 30993.50 | 31813.00 | 29447.10 | 28200.20 |
| 财务费用 |
1736.80 | 972.20 | -207.30 | -737.70 | 447.70 | 624.40 | 326.10 | -267.80 | -131.40 | -1865.60 | -2679.30 | -4260.70 | -1522.30 |
| 加：投资物业公允价值变动 |
-11336.90 | -1648.20 | 2071.30 | -1062.70 | 18.70 | 1360.30 | 413.30 | 218.60 | 250.00 | 200.00 | 300.00 | 200.00 | 400.00 |
| 经营溢利特殊科目 |
-7796.80 | -7317.60 | -2140.70 | -1398.00 | -10966.70 | 942.50 | -1902.50 | 4113.50 | 1291.70 | -14021.70 | -27048.90 | 255.20 | -- |
| 经营溢利 |
-45196.50 | -28579.60 | -13445.50 | -30816.50 | 29310.00 | -3595.40 | 4573.20 | 16077.10 | 12564.50 | 561.00 | -11236.20 | 21393.80 | 22962.70 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -58.50 | 14.60 | -63.20 | -14.10 | 1.10 | -13161.90 | -936.80 | -360.40 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -57.30 | -460.30 | -279.10 | -508.80 | -505.70 | -294.30 | 84.50 | -14.30 |
| 税前利润特殊科目 |
-11.00 | -38.40 | -240.10 | -403.10 | 16.60 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-45207.50 | -28618.00 | -13685.60 | -31219.60 | 29326.60 | -3711.20 | 4127.50 | 15734.80 | 12041.60 | 56.40 | -24692.40 | 20541.50 | 22588.00 |
| 减：所得税费用 |
3263.30 | 7624.20 | 1475.10 | 1999.80 | 14027.20 | 1854.70 | 1406.70 | 1690.10 | 3908.40 | 4169.70 | 4236.70 | 5492.40 | 7211.60 |
| 税后利润 |
-48470.80 | -36242.20 | -15160.70 | -33219.40 | 15299.40 | -5565.90 | 2720.80 | 14044.70 | 8133.20 | -4113.30 | -28929.10 | 15049.10 | 15376.40 |
| 归属于母公司股东利润 |
-48142.50 | -36152.60 | -15167.80 | -33329.50 | 14604.40 | -5468.60 | 2104.50 | 14968.90 | 8182.70 | -3909.80 | -28092.80 | 15121.70 | 15491.90 |
| 归属于非控制股股东利润 |
-328.30 | -89.60 | 7.10 | 110.10 | 695.00 | -97.30 | 616.30 | -924.20 | -49.50 | -203.50 | -836.30 | -72.60 | -115.50 |
| 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 |
5214.60 | 1195.30 | -20765.20 | 17163.70 | 18403.10 | -4159.20 | 6354.00 | 16898.80 | -14437.70 | -11748.40 | -6327.80 | 7642.70 | 1049.70 |
| 综合收益总额 |
-43256.20 | -35046.90 | -35925.90 | -16055.70 | 33702.50 | -9725.10 | 9074.80 | 30943.50 | -6304.50 | -15861.70 | -35256.90 | 22691.80 | 16426.10 |
| 归属于母公司股东综合收益总额 |
-43038.20 | -34399.40 | -34670.30 | -16250.10 | 32882.30 | -9676.20 | 8534.90 | 31637.10 | -5984.20 | -16171.70 | -34313.40 | 22631.30 | 16448.00 |
| 归属于非控制股股东综合收益总额 |
-218.00 | -647.50 | -1255.60 | 194.40 | 820.20 | -48.90 | 539.90 | -693.60 | -320.30 | 310.00 | -943.50 | 60.50 | -21.90 |