中商官网
研究报告
上海小南国（HK3666）
| 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 |
-8505.90 | -4717.00 | -6643.60 | -8777.80 | -32052.80 | -16326.00 | -7959.60 | 10193.80 | 3424.60 | -9841.70 | 103.20 | 67.10 | 11853.00 |
| 营业收入 |
31435.60 | 45053.90 | 32560.40 | 69151.70 | 64438.60 | 122885.70 | 149758.90 | 163719.70 | 200100.10 | 203517.70 | 154419.90 | 138591.10 | 133229.80 |
| 销售成本 |
11089.40 | 15154.70 | 10585.40 | 22270.20 | 20765.80 | 37181.40 | 42896.40 | 45106.50 | 56707.20 | 62976.80 | 50927.20 | 45875.60 | 42453.60 |
| 税前利润 |
-7007.30 | -4016.20 | -9273.40 | -8715.60 | -28479.60 | -14298.10 | -5628.20 | 13905.70 | 6041.20 | -9395.90 | 811.70 | 580.10 | 15201.40 |
| 归属于母公司股东利润 |
-8507.80 | -4541.80 | -6922.80 | -8236.80 | -31875.20 | -16447.10 | -7603.20 | 10167.70 | 3497.50 | -9324.20 | 56.60 | 107.50 | 11853.00 |
| 营业收入 |
31435.60 | 45053.90 | 32560.40 | 69151.70 | 64438.60 | 122885.70 | 149758.90 | 163719.70 | 200100.10 | 203517.70 | 154419.90 | 138591.10 | 133229.80 |
| 其中：营业额 |
31435.60 | 45053.90 | 32560.40 | 69151.70 | 64438.60 | 122885.70 | 149758.90 | 163719.70 | 200100.10 | 203517.70 | 154419.90 | 138591.10 | 133229.80 |
| 销售成本 |
11089.40 | 15154.70 | 10585.40 | 22270.20 | 20765.80 | 37181.40 | 42896.40 | 45106.50 | 56707.20 | 62976.80 | 50927.20 | 45875.60 | 42453.60 |
| 毛利 |
20346.20 | 29899.20 | 21975.00 | 46881.50 | 43672.80 | 85704.30 | 106862.50 | 118613.20 | 143392.90 | 140540.90 | 103492.70 | 92715.50 | 90776.20 |
| 加：其他收入 |
-1867.30 | 593.50 | 5232.00 | 4600.90 | 2439.00 | 1642.80 | 2281.00 | 2704.30 | 4666.50 | 4404.10 | 4661.60 | 4000.60 | 4596.60 |
| 减：销售费用 |
22104.50 | 28521.20 | 29353.40 | 41598.80 | 49837.40 | 81510.20 | 89701.00 | 92830.59 | 121798.20 | 125627.20 | 93185.30 | 82999.80 | 68918.59 |
| 管理费用 |
2659.60 | 4896.70 | 5541.10 | 7600.30 | 9630.40 | 11464.50 | 13776.80 | 12077.30 | 16448.40 | 18331.20 | 12781.20 | 11300.50 | 10600.60 |
| 财务费用 |
722.10 | 1091.00 | 1585.90 | 1878.30 | 1628.30 | 3088.90 | 1327.20 | 1666.80 | 1402.30 | 1235.70 | 601.50 | 767.10 | 612.50 |
| 其他费用 |
-- | -- | -- | 9120.60 | 13495.30 | 5581.60 | 9966.70 | 837.10 | 2369.30 | 9146.80 | 774.60 | 1068.60 | 39.70 |
| 经营溢利 |
-7007.30 | -4016.20 | -9273.40 | -8715.60 | -28479.60 | -14298.10 | -5628.20 | 13905.70 | 6041.20 | -9395.90 | 811.70 | 580.10 | 15201.40 |
| 税前利润 |
-7007.30 | -4016.20 | -9273.40 | -8715.60 | -28479.60 | -14298.10 | -5628.20 | 13905.70 | 6041.20 | -9395.90 | 811.70 | 580.10 | 15201.40 |
| 减：所得税费用 |
1498.60 | 700.80 | -2629.80 | 62.20 | 3573.20 | 2027.90 | 2030.20 | 3692.40 | 2616.60 | 445.80 | 708.50 | 513.00 | 3348.40 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -301.20 | -19.50 | -- | -- | -- | -- | -- |
| 税后利润 |
-8505.90 | -4717.00 | -6643.60 | -8777.80 | -32052.80 | -16326.00 | -7959.60 | 10193.80 | 3424.60 | -9841.70 | 103.20 | 67.10 | 11853.00 |
| 归属于母公司股东利润 |
-8507.80 | -4541.80 | -6922.80 | -8236.80 | -31875.20 | -16447.10 | -7603.20 | 10167.70 | 3497.50 | -9324.20 | 56.60 | 107.50 | 11853.00 |
| 归属于非控制股股东利润 |
1.90 | -175.20 | 279.20 | -541.00 | -177.60 | 121.10 | -356.40 | 26.10 | -72.90 | -517.50 | 46.60 | -40.40 | -- |
| 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 |
-38.40 | -15.90 | -54.70 | 128.40 | -30.00 | -533.70 | -7320.90 | -16630.10 | -10311.50 | 577.40 | 100.10 | -787.70 | -193.80 |
| 综合收益总额 |
-8544.30 | -4732.90 | -6698.30 | -8649.40 | -32082.80 | -16859.70 | -15280.50 | -6436.30 | -6886.90 | -9264.30 | 203.30 | -720.60 | 11659.20 |
| 归属于母公司股东综合收益总额 |
-8545.40 | -4558.20 | -6976.90 | -8108.20 | -31904.90 | -16980.70 | -16178.20 | -5907.00 | -6814.00 | -8746.80 | 156.70 | -680.20 | 11659.20 |
| 归属于非控制股股东综合收益总额 |
1.10 | -174.70 | 278.60 | -541.20 | -177.90 | 121.00 | 897.70 | -529.30 | -72.90 | -517.50 | 46.60 | -40.40 | -- |