中商官网
研究报告
中国奥园（HK3883）
| 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 |
-209663.70 | -964062.70 | -849602.60 | -3548755.00 | 705104.60 | 522183.00 | 293946.70 | 195195.20 | 100660.80 | 90749.30 | 78293.30 | 75213.60 | 93264.39 |
| 营业收入 |
967486.00 | 2753332.00 | 1871107.00 | 5002162.00 | 6779379.00 | 5053115.00 | 3100583.00 | 1911526.00 | 1182727.00 | 957242.40 | 697615.10 | 572926.70 | 394320.50 |
| 销售成本 |
2586356.00 | 2898703.00 | 1787019.00 | 6195650.00 | 5171257.00 | 3550999.00 | 2137168.00 | 1400378.00 | 855018.40 | 692614.80 | 490878.20 | 397071.70 | 275666.50 |
| 税前利润 |
51861.90 | -781456.90 | -807191.60 | -3623744.00 | 1360853.00 | 1058949.00 | 695429.20 | 362559.20 | 208498.90 | 188439.40 | 144870.60 | 126508.10 | 152518.10 |
| 归属于母公司股东利润 |
3503.30 | -953356.60 | -784295.80 | -3307461.00 | 590755.00 | 420078.00 | 240887.70 | 163992.80 | 88096.20 | 81216.00 | 80939.20 | 73582.40 | 93027.20 |
| 营业收入 |
967486.00 | 2753332.00 | 1871107.00 | 5002162.00 | 6779379.00 | 5053115.00 | 3100583.00 | 1911526.00 | 1182727.00 | 957242.40 | 697615.10 | 572926.70 | 394320.50 |
| 其中：营业额 |
967486.00 | 2753332.00 | 1871107.00 | 5002162.00 | 6779379.00 | 5053115.00 | 3100583.00 | 1911526.00 | 1182727.00 | 957242.40 | 697615.10 | 572926.70 | 394320.50 |
| 销售成本 |
2586356.00 | 2898703.00 | 1787019.00 | 6195650.00 | 5171257.00 | 3550999.00 | 2137168.00 | 1400378.00 | 855018.40 | 692614.80 | 490878.20 | 397071.70 | 275666.50 |
| 毛利 |
-1618870.00 | -145371.20 | 84088.20 | -1193488.00 | 1608122.00 | 1502117.00 | 963415.10 | 511147.70 | 327708.40 | 264627.60 | 206736.90 | 175855.00 | 118654.00 |
| 加：其他收入 |
2345311.00 | -138356.30 | -373107.30 | -1313883.00 | 310574.10 | 33778.90 | -22297.10 | 29182.30 | -23081.70 | -13097.30 | 10962.20 | 11503.40 | 10213.80 |
| 减：销售费用 |
53881.70 | 102973.60 | 121509.90 | 253622.00 | 253093.80 | 213805.20 | 143222.70 | 92616.60 | 59227.50 | 48851.10 | 37929.20 | 31916.80 | 23673.60 |
| 管理费用 |
95394.09 | 205875.50 | 237246.20 | 392074.60 | 333008.20 | 243469.70 | 173600.80 | 79963.80 | 48935.90 | 40171.00 | 39060.90 | 35088.50 | 36984.00 |
| 财务费用 |
406532.50 | 28755.80 | 42777.20 | 177727.60 | 100617.00 | 71817.70 | 41055.90 | 26785.90 | 15741.90 | 9145.10 | 6515.50 | 4404.80 | 6600.60 |
| 加：投资物业公允价值变动 |
-51146.40 | -26531.90 | -17181.00 | 9584.40 | 11745.40 | 39391.20 | 54446.70 | 33654.30 | 30952.70 | 35607.30 | 9761.00 | 8499.10 | 18331.00 |
| 经营溢利特殊科目 |
-- | -- | -- | -- | 16204.60 | 17811.80 | 54275.30 | -420.10 | 38.50 | -3311.20 | -- | 2068.20 | 73317.90 |
| 经营溢利 |
119486.20 | -647864.30 | -707733.40 | -3321211.00 | 1259927.00 | 1064006.00 | 691960.60 | 374197.90 | 211712.60 | 185659.20 | 143954.50 | 126515.60 | 153258.50 |
| 加：应占联营公司业绩 |
-8278.30 | 4116.00 | 6093.50 | -7555.00 | 1053.10 | -533.20 | -187.20 | 0.30 | -- | -- | -- | -- | -- |
| 应占共同控制实体业绩 |
17593.90 | 22387.30 | -11168.00 | -44310.70 | -22907.50 | -4523.50 | 3655.80 | -11639.00 | -3213.70 | 2780.20 | 916.10 | -7.50 | -740.40 |
| 税前利润特殊科目 |
-76939.90 | -160095.90 | -94383.70 | -250666.90 | 122779.80 | -- | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
51861.90 | -781456.90 | -807191.60 | -3623744.00 | 1360853.00 | 1058949.00 | 695429.20 | 362559.20 | 208498.90 | 188439.40 | 144870.60 | 126508.10 | 152518.10 |
| 减：所得税费用 |
261525.60 | 182605.80 | 42411.00 | -74989.20 | 655748.10 | 536766.20 | 401482.50 | 167364.00 | 107838.10 | 97690.09 | 66577.30 | 51294.50 | 59253.70 |
| 税后利润 |
-209663.70 | -964062.70 | -849602.60 | -3548755.00 | 705104.60 | 522183.00 | 293946.70 | 195195.20 | 100660.80 | 90749.30 | 78293.30 | 75213.60 | 93264.39 |
| 归属于母公司股东利润 |
3503.30 | -953356.60 | -784295.80 | -3307461.00 | 590755.00 | 420078.00 | 240887.70 | 163992.80 | 88096.20 | 81216.00 | 80939.20 | 73582.40 | 93027.20 |
| 归属于非控制股股东利润 |
-213167.00 | -10706.10 | -65306.80 | -241293.70 | 114349.60 | 102105.00 | 53059.00 | 31202.40 | 12564.60 | 9533.30 | -2645.90 | 1631.20 | 237.20 |
| 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 |
9448.00 | 955.00 | -48.90 | -8864.00 | 5160.30 | -398.30 | -2546.00 | 379.00 | 2971.40 | -255.10 | -- | -- | -- |
| 综合收益总额 |
-200215.70 | -963107.70 | -849651.50 | -3557619.00 | 710264.90 | 521784.70 | 291400.70 | 195574.20 | 103632.20 | 90494.20 | 78293.30 | 75213.60 | 93264.39 |
| 归属于母公司股东综合收益总额 |
12951.30 | -952401.60 | -784344.70 | -3316325.00 | 595740.90 | 419634.70 | 238957.30 | 164194.60 | 90266.40 | 81017.00 | 80939.20 | 73582.40 | 93027.20 |
| 归属于非控制股股东综合收益总额 |
-213167.00 | -10706.10 | -65306.80 | -241293.70 | 114523.90 | 102150.00 | 52443.40 | 31379.60 | 13365.80 | 9477.20 | -2645.90 | 1631.20 | 237.20 |