中商官网
研究报告
绿城中国（HK3900）
| 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 |
414612.80 | 667813.90 | 889496.40 | 768702.90 | 576288.10 | 393542.20 | 237523.00 | 267096.50 | 222254.30 | 125949.60 | 320982.10 | 599020.50 | 605305.10 |
| 营业收入 |
15854620.00 | 13138320.00 | 12715310.00 | 10024010.00 | 6578253.00 | 6159294.00 | 6030251.00 | 4195275.00 | 2897560.00 | 2604705.00 | 3204898.00 | 2899057.00 | 3539251.00 |
| 销售成本 |
13832090.00 | 11431030.00 | 10513230.00 | 8207159.00 | 5020963.00 | 4595253.00 | 4655016.00 | 3387715.00 | 2295363.00 | 2062611.00 | 2391632.00 | 2021520.00 | 2467881.00 |
| 税前利润 |
707385.20 | 972464.60 | 1325632.00 | 1255530.00 | 1075353.00 | 995312.60 | 790397.20 | 639076.80 | 374822.90 | 293467.10 | 592846.50 | 914606.20 | 1025720.00 |
| 归属于母公司股东利润 |
159642.60 | 309173.00 | 258445.00 | 325537.00 | 247352.80 | 119334.40 | 39169.60 | 166245.40 | 151304.50 | 53244.30 | 172477.70 | 470260.00 | 485112.30 |
| 营业收入 |
15854620.00 | 13138320.00 | 12715310.00 | 10024010.00 | 6578253.00 | 6159294.00 | 6030251.00 | 4195275.00 | 2897560.00 | 2604705.00 | 3204898.00 | 2899057.00 | 3539251.00 |
| 其中：营业额 |
15854620.00 | 13138320.00 | 12715310.00 | 10024010.00 | 6578253.00 | 6159294.00 | 6030251.00 | 4195275.00 | 2897560.00 | 2604705.00 | 3204898.00 | 2899057.00 | 3539251.00 |
| 销售成本 |
13832090.00 | 11431030.00 | 10513230.00 | 8207159.00 | 5020963.00 | 4595253.00 | 4655016.00 | 3387715.00 | 2295363.00 | 2062611.00 | 2391632.00 | 2021520.00 | 2467881.00 |
| 毛利 |
2022530.00 | 1707286.00 | 2202075.00 | 1816848.00 | 1557290.00 | 1564041.00 | 1375235.00 | 807559.90 | 602197.50 | 542094.50 | 813266.00 | 877536.90 | 1071370.00 |
| 加：其他收入 |
305061.30 | 285778.00 | 223496.40 | 361014.30 | 452901.60 | 262687.30 | 135032.10 | 134478.70 | 155221.90 | 84917.00 | 96426.30 | 72832.90 | 100059.40 |
| 减：销售费用 |
332303.50 | 272778.50 | 290244.30 | 287448.90 | 232009.50 | 209682.00 | 184439.60 | 161671.60 | 134724.50 | 122911.90 | 99196.60 | 84877.10 | 66517.00 |
| 管理费用 |
444133.10 | 513944.00 | 538687.60 | 515999.60 | 432347.20 | 429722.50 | 389542.60 | 285970.10 | 286050.10 | 257273.00 | 183553.30 | 149157.40 | 140387.30 |
| 财务费用 |
257861.50 | 291604.70 | 272863.30 | 229856.80 | 222846.40 | 157086.00 | 155166.30 | 147667.10 | 103748.00 | 88594.50 | 67968.80 | 50681.50 | 56411.50 |
| 加：投资物业公允价值变动 |
-18560.00 | -35200.80 | -10867.80 | -11777.50 | -1463.90 | -4186.60 | 13212.80 | 25340.00 | 5000.00 | 4000.00 | 6000.00 | 10090.00 | 60.00 |
| 经营溢利特殊科目 |
-506398.30 | -162055.50 | -157484.10 | -25524.60 | -133435.40 | -133259.50 | -53944.20 | 212041.30 | -5578.60 | -35553.20 | -12902.30 | 81858.80 | 66199.30 |
| 经营溢利 |
768334.60 | 717480.60 | 1155424.00 | 1107255.00 | 988089.20 | 892791.50 | 740387.40 | 584111.20 | 232318.20 | 126678.90 | 552071.30 | 757602.60 | 974372.40 |
| 加：应占联营公司业绩 |
20816.30 | 177300.00 | 169617.70 | 173675.90 | 69560.50 | 100289.30 | 32558.20 | 55796.20 | 125576.70 | 143602.60 | 33987.30 | 109203.70 | 20935.60 |
| 应占共同控制实体业绩 |
-84115.00 | 39169.80 | -1188.30 | -25400.60 | 212.90 | -7595.10 | 17451.50 | -830.60 | 16928.00 | 23185.60 | 6787.90 | 47799.90 | 30411.90 |
| 税前利润特殊科目 |
2349.30 | 38514.20 | 1778.30 | -- | 17490.20 | 9826.90 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
707385.20 | 972464.60 | 1325632.00 | 1255530.00 | 1075353.00 | 995312.60 | 790397.20 | 639076.80 | 374822.90 | 293467.10 | 592846.50 | 914606.20 | 1025720.00 |
| 减：所得税费用 |
292772.40 | 304650.70 | 436135.30 | 486827.20 | 499064.70 | 601770.40 | 552874.20 | 371980.30 | 152568.60 | 167517.50 | 271864.40 | 315585.70 | 420414.90 |
| 税后利润 |
414612.80 | 667813.90 | 889496.40 | 768702.90 | 576288.10 | 393542.20 | 237523.00 | 267096.50 | 222254.30 | 125949.60 | 320982.10 | 599020.50 | 605305.10 |
| 归属于母公司股东利润 |
159642.60 | 309173.00 | 258445.00 | 325537.00 | 247352.80 | 119334.40 | 39169.60 | 166245.40 | 151304.50 | 53244.30 | 172477.70 | 470260.00 | 485112.30 |
| 归属于非控制股股东利润 |
254970.20 | 356045.50 | 613886.40 | 321785.50 | 196640.40 | 145519.00 | 137194.50 | 48136.70 | 30544.70 | 44629.00 | 113809.90 | 110469.10 | 120192.80 |
| 归属于非股东利润 |
-- | 2595.40 | 17165.00 | 121380.50 | 132294.90 | 128688.80 | 61158.90 | 52714.40 | 40405.10 | 28076.30 | 34694.50 | 18291.40 | -- |
| 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 |
266.00 | -32828.50 | -22998.20 | -40632.70 | 4272.70 | 25675.20 | 17819.20 | 38377.60 | 8649.80 | -- | -- | -- | -- |
| 综合收益总额 |
414878.80 | 634985.40 | 866498.10 | 728070.30 | 580560.80 | 419217.40 | 255342.20 | 305474.10 | 230904.10 | 125949.60 | 320982.10 | 599020.50 | 605305.10 |
| 归属于母公司股东综合收益总额 |
160096.10 | 279172.70 | 253329.40 | 406136.90 | 382907.30 | 273698.40 | 118147.70 | 257337.40 | 200359.40 | 81320.60 | 207172.20 | 488551.40 | 485112.30 |
| 归属于非控制股股东综合收益总额 |
254782.70 | 355812.70 | 613168.80 | 321933.40 | 197653.50 | 145519.00 | 137194.50 | 48136.70 | 30544.70 | 44629.00 | 113809.90 | 110469.10 | 120192.80 |