中商官网
研究报告
莱蒙国际（HK3688）
| 科目\年度 | 2025-06-30 | 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 |
-75031.00 | -189661.90 | -90033.00 | -18364.10 | 4671.40 | -36753.60 | -52992.80 | 12779.90 | 460955.80 | 90358.50 | 105375.10 | 100585.70 | 136184.00 | 118796.40 |
| 营业收入 |
73729.30 | 136928.50 | 95431.90 | 366716.30 | 63895.70 | 57505.10 | 71924.60 | 61971.20 | 183670.50 | 555873.10 | 1051969.00 | 697102.40 | 574652.80 | 606495.40 |
| 销售成本 |
75678.40 | 148605.90 | 120809.40 | 307293.20 | 31878.80 | 31392.20 | 29123.80 | 27976.80 | 126605.30 | 454812.10 | 732487.80 | 405076.40 | 344612.10 | 288955.50 |
| 税前利润 |
-89104.00 | -214685.60 | -83647.70 | -7302.60 | 18758.80 | -34660.40 | -44438.90 | 41015.10 | 620247.00 | 75436.40 | 229682.30 | 203632.90 | 248278.10 | 260370.90 |
| 归属于母公司股东利润 |
-74646.20 | -183263.20 | -87689.30 | -18509.90 | 3343.20 | -28325.80 | -58293.90 | 10261.00 | 464224.60 | 86642.80 | 77344.30 | 92160.30 | 128445.80 | 119984.10 |
| 营业收入 |
73729.30 | 136928.50 | 95431.90 | 366716.30 | 63895.70 | 57505.10 | 71924.60 | 61971.20 | 183670.50 | 555873.10 | 1051969.00 | 697102.40 | 574652.80 | 606495.40 |
| 其中：营业额 |
73729.30 | 136928.50 | 95431.90 | 366716.30 | 63895.70 | 57505.10 | 71924.60 | 61971.20 | 183670.50 | 555873.10 | 1051969.00 | 697102.40 | 574652.80 | 606495.40 |
| 销售成本 |
75678.40 | 148605.90 | 120809.40 | 307293.20 | 31878.80 | 31392.20 | 29123.80 | 27976.80 | 126605.30 | 454812.10 | 732487.80 | 405076.40 | 344612.10 | 288955.50 |
| 毛利 |
-1949.10 | -11677.40 | -25377.50 | 59423.10 | 32016.90 | 26112.90 | 42800.80 | 33994.40 | 57065.20 | 101061.00 | 319481.10 | 292026.00 | 230040.70 | 317539.90 |
| 加：其他收入 |
5516.60 | -7350.30 | 11910.00 | 16592.10 | 39409.50 | 18868.70 | -22682.10 | 96703.50 | 763677.20 | 92705.49 | 11210.10 | 21238.10 | 53011.80 | 10330.70 |
| 减：销售费用 |
10508.80 | 25758.30 | 7651.90 | 15542.50 | 8282.50 | 7689.80 | 5161.90 | 3037.30 | 11401.40 | 18253.30 | 24396.00 | 30935.50 | 25496.80 | 18149.20 |
| 管理费用 |
10241.00 | 19782.20 | 17682.00 | 25810.10 | 33277.40 | 31012.60 | 42114.90 | 32046.20 | 101834.40 | 75086.80 | 65895.30 | 56177.70 | 53364.40 | 51098.30 |
| 财务费用 |
8382.60 | 30316.60 | 31999.90 | 32425.70 | 29454.70 | 30181.10 | 32335.30 | 53357.40 | 65553.00 | 67941.40 | 50934.00 | 65259.40 | 67177.90 | 67091.50 |
| 加：投资物业公允价值变动 |
-63512.20 | -119592.50 | 1437.60 | -2301.90 | 20234.10 | -7794.40 | 19740.90 | 29234.40 | 17293.40 | 43602.50 | 45898.10 | 41630.10 | 111766.40 | 68356.70 |
| 经营溢利特殊科目 |
-- | 206.60 | -8522.50 | -3484.30 | -947.70 | -1852.70 | -2846.20 | -22060.70 | -36908.60 | -- | -- | -- | -- | -- |
| 经营溢利 |
-89077.10 | -214270.70 | -77886.20 | -3549.30 | 19698.20 | -33549.00 | -42598.70 | 49430.70 | 622338.40 | 76087.50 | 235364.00 | 202521.60 | 248779.80 | 259888.30 |
| 加：应占联营公司业绩 |
-26.90 | -414.90 | -5761.50 | -2223.40 | -199.70 | -212.20 | -262.10 | -7631.70 | -2016.00 | -603.70 | -4982.00 | 1189.20 | -- | 482.60 |
| 应占共同控制实体业绩 |
-- | -- | -- | -1529.90 | -739.70 | -899.20 | -1578.10 | -783.90 | -75.40 | -47.40 | -699.70 | -77.90 | -501.70 | -- |
| 税前利润 |
-89104.00 | -214685.60 | -83647.70 | -7302.60 | 18758.80 | -34660.40 | -44438.90 | 41015.10 | 620247.00 | 75436.40 | 229682.30 | 203632.90 | 248278.10 | 260370.90 |
| 减：所得税费用 |
-14073.00 | -25023.70 | 6385.30 | 11061.50 | 14087.40 | 2093.20 | 8553.90 | 28235.20 | 159291.20 | -14922.10 | 124307.20 | 103047.20 | 112094.10 | 141574.50 |
| 税后利润 |
-75031.00 | -189661.90 | -90033.00 | -18364.10 | 4671.40 | -36753.60 | -52992.80 | 12779.90 | 460955.80 | 90358.50 | 105375.10 | 100585.70 | 136184.00 | 118796.40 |
| 归属于母公司股东利润 |
-74646.20 | -183263.20 | -87689.30 | -18509.90 | 3343.20 | -28325.80 | -58293.90 | 10261.00 | 464224.60 | 86642.80 | 77344.30 | 92160.30 | 128445.80 | 119984.10 |
| 归属于非控制股股东利润 |
-384.80 | -6398.70 | -2343.70 | 145.80 | 1328.20 | -8427.80 | 5301.10 | 2518.90 | -3268.80 | 3715.70 | 28030.80 | 8425.40 | 7738.20 | -1187.70 |
| 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 |
16373.80 | -20169.90 | -24322.30 | -96327.70 | 36542.70 | 71922.50 | -24303.50 | -58071.00 | 88175.30 | -98920.99 | -59756.10 | -18553.00 | 17040.40 | 5811.90 |
| 综合收益总额 |
-58657.20 | -209831.80 | -114355.30 | -114691.80 | 41214.10 | 35168.90 | -77296.30 | -45291.10 | 549131.10 | -8562.50 | 45619.00 | 82032.70 | 153224.40 | 124608.30 |
| 归属于母公司股东综合收益总额 |
-58713.40 | -202346.50 | -111638.80 | -113798.50 | 39464.30 | 42127.40 | -81555.09 | -47017.90 | 544280.10 | -4233.80 | 24915.00 | 76002.50 | 144659.60 | 125408.20 |
| 归属于非控制股股东综合收益总额 |
56.20 | -7485.30 | -2716.50 | -893.30 | 1749.80 | -6958.50 | 4258.80 | 1726.80 | 4851.00 | -4328.70 | 20704.00 | 6030.20 | 8564.80 | -799.90 |