中商官网
研究报告
协鑫科技（HK3800）
| 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 |
-292335.30 | -564795.20 | 332710.40 | 1547995.00 | 470100.70 | -627125.10 | 11083.50 | -45843.40 | 235123.40 | 219474.40 | 272672.40 | 170731.30 | -44580.50 | -338528.40 |
| 营业收入 |
1442493.00 | 1509756.00 | 3370048.00 | 3675005.00 | 1969798.00 | 1467127.00 | 1924962.00 | 2056543.00 | 2379446.00 | 2202454.00 | 2048444.00 | 2152336.00 | 2553000.00 | 2234803.00 |
| 销售成本 |
1308904.00 | 1760766.00 | 2200831.00 | 1888111.00 | 1235039.00 | 1091848.00 | 1457120.00 | 1553257.00 | 1559576.00 | 1498034.00 | 1474357.00 | 1654789.00 | 2249037.00 | 2059893.00 |
| 税前利润 |
-269649.50 | -619294.80 | 430191.00 | 1737430.00 | 526793.30 | -616075.50 | 31768.30 | -51079.50 | 291200.20 | 284412.40 | 277542.20 | 176821.40 | -25571.30 | -326140.80 |
| 归属于母公司股东利润 |
-286789.10 | -475039.60 | 251007.60 | 1603031.00 | 508395.20 | -566786.40 | -19720.70 | -69339.90 | 197439.80 | 202941.20 | 242522.00 | 154866.80 | -66426.30 | -351551.50 |
| 营业收入 |
1442493.00 | 1509756.00 | 3370048.00 | 3675005.00 | 1969798.00 | 1467127.00 | 1924962.00 | 2056543.00 | 2379446.00 | 2202454.00 | 2048444.00 | 2152336.00 | 2553000.00 | 2234803.00 |
| 其中：营业额 |
1442493.00 | 1509756.00 | 3370048.00 | 3675005.00 | 1969798.00 | 1467127.00 | 1924962.00 | 2056543.00 | 2379446.00 | 2202454.00 | 2048444.00 | 2152336.00 | 2553000.00 | 2234803.00 |
| 销售成本 |
1308904.00 | 1760766.00 | 2200831.00 | 1888111.00 | 1235039.00 | 1091848.00 | 1457120.00 | 1553257.00 | 1559576.00 | 1498034.00 | 1474357.00 | 1654789.00 | 2249037.00 | 2059893.00 |
| 毛利 |
133589.50 | -251010.00 | 1169217.00 | 1786895.00 | 734758.50 | 375279.20 | 467842.50 | 503286.50 | 819869.90 | 704419.80 | 574087.00 | 497546.20 | 303962.90 | 174909.50 |
| 加：其他收入 |
122745.30 | 242605.30 | -290252.90 | -184345.10 | -27879.20 | 64154.60 | 81874.59 | 89084.40 | 84306.30 | 92643.09 | 90857.80 | 79045.00 | 96512.60 | 78382.59 |
| 减：销售费用 |
36302.00 | 28966.70 | 25090.80 | 14291.60 | 9805.80 | 9394.20 | 12633.80 | 11327.10 | 11914.00 | 7263.10 | 6197.10 | 6600.10 | 4214.80 | 9559.30 |
| 管理费用 |
246211.30 | 295701.30 | 414683.10 | 206874.10 | 203426.20 | 181418.00 | 205132.60 | 201956.40 | 218843.90 | 184703.00 | 150282.90 | 143925.20 | 178559.40 | 189949.70 |
| 财务费用 |
46660.70 | 61838.40 | 41783.70 | 67770.30 | 190314.20 | 315529.30 | 394692.00 | 341901.10 | 254102.00 | 214926.60 | 219472.70 | 211429.40 | 241561.70 | 230934.20 |
| 其他费用 |
-- | -- | -- | -- | -- | 501054.20 | -105818.30 | 128996.80 | 135136.80 | 109106.70 | 122464.00 | 38355.50 | 45772.40 | 148614.40 |
| 经营溢利特殊科目 |
-176072.00 | -98943.40 | 13697.10 | 9698.80 | -33901.80 | -64914.70 | -46274.10 | 24723.50 | 4324.60 | -- | 116000.00 | -- | 42449.80 | -- |
| 经营溢利 |
-248911.20 | -493854.50 | 411103.90 | 1323312.00 | 269431.30 | -632876.60 | -3197.10 | -67087.00 | 288504.10 | 281063.50 | 282528.10 | 176281.00 | -27183.00 | -325765.50 |
| 加：应占联营公司业绩 |
-20460.30 | -128150.90 | 20319.20 | 422905.90 | 265163.60 | 27156.40 | 40101.90 | 13924.60 | 844.40 | -- | -- | -27.70 | 2137.00 | 341.20 |
| 应占共同控制实体业绩 |
-278.00 | 2710.60 | -1232.10 | -8788.30 | -7801.60 | -10355.30 | -5136.50 | 2082.90 | 1851.70 | 3348.90 | -4985.90 | 568.10 | -525.30 | -716.50 |
| 税前利润 |
-269649.50 | -619294.80 | 430191.00 | 1737430.00 | 526793.30 | -616075.50 | 31768.30 | -51079.50 | 291200.20 | 284412.40 | 277542.20 | 176821.40 | -25571.30 | -326140.80 |
| 减：所得税费用 |
22685.80 | -54499.59 | 97480.60 | 189736.00 | 59103.60 | 11049.60 | 20684.80 | -5236.10 | 63788.00 | 53717.20 | 48429.90 | 29104.70 | 19009.20 | 12387.60 |
| 加：税后利润特殊科目 |
-- | -- | -- | 301.30 | 2411.00 | -- | -- | -- | 7711.20 | -11220.80 | 43560.10 | 23014.60 | -- | -- |
| 税后利润 |
-292335.30 | -564795.20 | 332710.40 | 1547995.00 | 470100.70 | -627125.10 | 11083.50 | -45843.40 | 235123.40 | 219474.40 | 272672.40 | 170731.30 | -44580.50 | -338528.40 |
| 归属于母公司股东利润 |
-286789.10 | -475039.60 | 251007.60 | 1603031.00 | 508395.20 | -566786.40 | -19720.70 | -69339.90 | 197439.80 | 202941.20 | 242522.00 | 154866.80 | -66426.30 | -351551.50 |
| 归属于非控制股股东利润 |
-5546.20 | -89755.59 | 81702.80 | -55035.59 | -38294.50 | -60338.70 | 30804.20 | 23496.50 | 37683.60 | 16533.20 | 30150.40 | 15864.50 | 21845.80 | 13023.10 |
| 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 |
-32569.50 | -83020.50 | -104051.30 | 20428.10 | 4811.00 | -9063.90 | -1001.20 | 2928.50 | -14338.70 | 3123.30 | 781.20 | -6418.40 | 62152.70 | -2737.10 |
| 综合收益总额 |
-324904.80 | -647815.70 | 228659.10 | 1568423.00 | 474911.70 | -636188.90 | 10082.30 | -42914.90 | 220784.70 | 222597.70 | 273453.60 | 164312.90 | 17572.20 | -341265.50 |
| 归属于母公司股东综合收益总额 |
-319358.60 | -558060.10 | 146956.30 | 1620280.00 | 512656.50 | -574251.90 | -21351.40 | -68153.30 | 187999.80 | 206478.00 | 242075.50 | 148679.10 | -9541.40 | -354263.80 |
| 归属于非控制股股东综合收益总额 |
-5546.20 | -89755.59 | 81702.80 | -51856.40 | -37744.80 | -61937.00 | 31433.70 | 25238.40 | 32784.90 | 16119.70 | 31378.10 | 15633.80 | 27113.60 | 12998.30 |