中商官网
研究报告
和谐汽车（HK3836）
| 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 |
-28573.50 | -24152.40 | -162280.40 | 69127.09 | 42214.40 | 52604.80 | 68998.40 | 102128.80 | -36764.70 | 56868.90 | 54570.40 | 40712.50 | 35071.90 |
| 营业收入 |
1561745.00 | 1657923.00 | 1632166.00 | 1798105.00 | 1474692.00 | 1262182.00 | 1063988.00 | 1084041.00 | 1069587.00 | 1062024.00 | 1019589.00 | 833274.90 | 565674.40 |
| 销售成本 |
1491772.00 | 1561520.00 | 1524199.00 | 1622979.00 | 1344811.00 | 1153474.00 | 988336.10 | 982256.60 | 992578.90 | 949849.50 | 910656.00 | 733560.70 | 499329.80 |
| 税前利润 |
-31414.70 | -17837.90 | -150728.50 | 92696.50 | 61730.60 | 67289.30 | 81717.00 | 122338.20 | -32034.50 | 76325.49 | 72635.40 | 56197.20 | 47528.20 |
| 归属于母公司股东利润 |
-29107.00 | -25219.40 | -162776.20 | 67315.50 | 41070.10 | 51330.70 | 68369.20 | 100935.60 | -37067.40 | 56339.30 | 54436.50 | 40413.50 | 35082.20 |
| 营业收入 |
1561745.00 | 1657923.00 | 1632166.00 | 1798105.00 | 1474692.00 | 1262182.00 | 1063988.00 | 1084041.00 | 1069587.00 | 1062024.00 | 1019589.00 | 833274.90 | 565674.40 |
| 其中：营业额 |
1561745.00 | 1657923.00 | 1632166.00 | 1798105.00 | 1474692.00 | 1262182.00 | 1063988.00 | 1084041.00 | 1069587.00 | 1062024.00 | 1019589.00 | 833274.90 | 565674.40 |
| 销售成本 |
1491772.00 | 1561520.00 | 1524199.00 | 1622979.00 | 1344811.00 | 1153474.00 | 988336.10 | 982256.60 | 992578.90 | 949849.50 | 910656.00 | 733560.70 | 499329.80 |
| 毛利 |
69973.20 | 96403.40 | 107966.90 | 175126.40 | 129881.70 | 108708.00 | 75651.59 | 101784.50 | 77008.20 | 112174.90 | 108933.00 | 99714.20 | 66344.60 |
| 加：其他收入 |
57217.40 | 41194.80 | -123299.00 | 44298.90 | 33952.30 | 53056.50 | 94201.59 | 132119.90 | 32622.70 | 52478.10 | 47407.20 | 30316.00 | 23665.80 |
| 减：销售费用 |
89929.70 | 85777.00 | 88211.50 | 88661.30 | 68961.10 | 63324.30 | 54906.00 | 78748.80 | 77539.20 | 59222.10 | 51566.80 | 42640.80 | 23703.00 |
| 管理费用 |
37259.20 | 33764.10 | 34687.20 | 25007.10 | 19870.60 | 18138.70 | 15517.20 | 14701.30 | 18075.40 | 13471.90 | 12409.70 | 11758.40 | 7161.10 |
| 财务费用 |
17457.30 | 13203.60 | 12128.90 | 13085.30 | 13405.00 | 11001.50 | 6768.60 | 6343.70 | 9504.00 | 15705.60 | 20219.90 | 19483.90 | 11640.30 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 7370.90 | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-13958.50 | -21820.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-31414.10 | -16966.60 | -150359.70 | 92671.60 | 61597.30 | 69300.00 | 92661.40 | 134110.60 | -2858.60 | 76253.40 | 72143.80 | 56147.10 | 47506.00 |
| 加：应占联营公司业绩 |
-0.30 | -308.40 | -368.70 | 24.60 | -81.70 | -2012.10 | -10946.10 | -9913.70 | -18994.20 | 130.80 | 491.60 | 50.10 | 22.20 |
| 应占共同控制实体业绩 |
-0.30 | -562.90 | -0.10 | 0.30 | 215.00 | 1.40 | 1.70 | -1858.70 | -10181.70 | -58.70 | -- | -- | -- |
| 税前利润 |
-31414.70 | -17837.90 | -150728.50 | 92696.50 | 61730.60 | 67289.30 | 81717.00 | 122338.20 | -32034.50 | 76325.49 | 72635.40 | 56197.20 | 47528.20 |
| 减：所得税费用 |
-2841.20 | 6314.50 | 11551.90 | 23569.40 | 19516.20 | 14684.50 | 12718.60 | 20209.40 | 4730.20 | 19456.60 | 18065.00 | 15484.70 | 12456.30 |
| 税后利润 |
-28573.50 | -24152.40 | -162280.40 | 69127.09 | 42214.40 | 52604.80 | 68998.40 | 102128.80 | -36764.70 | 56868.90 | 54570.40 | 40712.50 | 35071.90 |
| 归属于母公司股东利润 |
-29107.00 | -25219.40 | -162776.20 | 67315.50 | 41070.10 | 51330.70 | 68369.20 | 100935.60 | -37067.40 | 56339.30 | 54436.50 | 40413.50 | 35082.20 |
| 归属于非控制股股东利润 |
533.50 | 1067.00 | 495.80 | 1811.60 | 1144.30 | 1274.10 | 629.20 | 1193.20 | 302.70 | 529.60 | 133.90 | 299.00 | -10.30 |
| 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 |
-5797.60 | -2731.40 | -3125.30 | -5331.80 | -10506.70 | 412.60 | -129.00 | -4607.20 | 8768.10 | 7141.90 | -57.50 | 131.10 | -1.50 |
| 综合收益总额 |
-34371.10 | -26883.80 | -165405.70 | 63795.30 | 31707.70 | 53017.40 | 68869.40 | 97521.59 | -27996.60 | 64010.80 | 54512.90 | 40843.60 | 35070.40 |
| 归属于母公司股东综合收益总额 |
-34904.60 | -27950.80 | -165901.50 | 61983.70 | 30563.40 | 51743.30 | 68240.20 | 96328.39 | -28299.30 | 63481.20 | 54379.00 | 40544.60 | 35080.70 |
| 归属于非控制股股东综合收益总额 |
533.50 | 1067.00 | 495.80 | 1811.60 | 1144.30 | 1274.10 | 629.20 | 1193.20 | 302.70 | 529.60 | 133.90 | 299.00 | -10.30 |