中商官网
研究报告
拉夏贝尔（HK6116）
| 科目\年度 | 2024-06-30 | 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 |
-4040.20 | -75331.00 | -107377.40 | -82276.20 | -187693.60 | -225227.90 | -19918.20 | 53744.00 | 57226.70 | 65839.80 | 51121.10 | 41337.30 | 25955.50 |
| 营业收入 |
6878.00 | 17548.40 | 18564.00 | 41001.20 | 179342.50 | 761829.10 | 1017585.00 | 899870.90 | 855086.70 | 909570.80 | 781416.90 | 622508.70 | 387211.80 |
| 销售成本 |
1585.60 | 4708.60 | 6176.10 | 21936.60 | 93372.10 | 324277.90 | 352833.70 | 337090.50 | 307130.10 | 289727.80 | 244965.80 | 194171.00 | 109517.70 |
| 税前利润 |
-6842.80 | -75083.09 | -107422.40 | -83568.60 | -151300.30 | -226500.60 | -16021.70 | 73022.80 | 76871.90 | 87916.90 | 68438.20 | 55339.20 | 35124.90 |
| 归属于母公司股东利润 |
-1334.10 | -73745.00 | -107197.30 | -82128.00 | -183954.30 | -216630.60 | -15951.30 | 49852.70 | 53196.30 | 61525.10 | 50345.20 | 40729.80 | 25990.50 |
| 营业收入 |
6878.00 | 17548.40 | 18564.00 | 41001.20 | 179342.50 | 761829.10 | 1017585.00 | 899870.90 | 855086.70 | 909570.80 | 781416.90 | 622508.70 | 387211.80 |
| 其中：营业额 |
6935.40 | 17023.30 | 19784.10 | 43012.80 | 181931.70 | 766622.90 | 1017585.00 | 899870.90 | 855086.70 | 909570.80 | 781416.90 | 622508.70 | 387211.80 |
| 营业收入特殊科目 |
-57.40 | 525.10 | -1220.10 | -2011.60 | -2589.20 | -4793.80 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
1585.60 | 4708.60 | 6176.10 | 21936.60 | 93372.10 | 324277.90 | 352833.70 | 337090.50 | 307130.10 | 289727.80 | 244965.80 | 194171.00 | 109517.70 |
| 毛利 |
5292.40 | 12839.80 | 12387.90 | 19064.60 | 85970.40 | 437551.20 | 664751.60 | 562780.40 | 547956.60 | 619843.00 | 536451.10 | 428337.70 | 277694.10 |
| 加：其他收入 |
23.70 | 146.20 | 1769.00 | 10843.10 | 2360.60 | 10325.70 | 12585.40 | 12934.60 | -- | 6428.50 | 5120.50 | 3163.70 | 1267.90 |
| 减：销售费用 |
3437.00 | 10280.60 | 8117.90 | 21537.60 | 163784.10 | 517463.60 | 603243.50 | 435487.40 | 404526.60 | 505054.00 | 441170.80 | 349543.10 | 226533.20 |
| 管理费用 |
2094.50 | 9379.40 | 12904.70 | 15847.30 | 26458.00 | 48318.30 | 50417.70 | 38928.90 | 39166.20 | 38377.90 | 27044.80 | 23005.30 | 15981.10 |
| 财务费用 |
3781.00 | 8864.10 | 18170.30 | 19973.10 | 15273.90 | 24171.30 | 5246.50 | 1658.10 | 162.80 | -5077.30 | 4917.80 | 3613.80 | 1322.80 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | 7801.10 | 8300.80 | 8796.20 | -- | -- | -- | -- |
| 经营溢利特殊科目 |
-2259.10 | -42005.10 | -69166.30 | -45009.50 | -32618.70 | -84568.40 | -25796.30 | -17590.50 | -26607.60 | -- | -- | -- | -- |
| 经营溢利 |
-6255.50 | -57543.20 | -94202.30 | -72459.80 | -149803.70 | -226644.70 | -15168.10 | 73749.30 | 68697.20 | 87916.90 | 68438.20 | 55339.20 | 35124.90 |
| 税前利润特殊科目 |
-587.30 | -17539.90 | -13220.10 | -11108.80 | -1496.60 | 144.10 | -853.60 | -726.50 | 8174.70 | -- | -- | -- | -- |
| 税前利润 |
-6842.80 | -75083.09 | -107422.40 | -83568.60 | -151300.30 | -226500.60 | -16021.70 | 73022.80 | 76871.90 | 87916.90 | 68438.20 | 55339.20 | 35124.90 |
| 减：所得税费用 |
-2802.60 | 247.90 | -45.00 | -1292.40 | 36393.30 | -1272.70 | 3896.50 | 19278.80 | 19645.20 | 22077.10 | 17317.10 | 14001.90 | 9169.40 |
| 税后利润 |
-4040.20 | -75331.00 | -107377.40 | -82276.20 | -187693.60 | -225227.90 | -19918.20 | 53744.00 | 57226.70 | 65839.80 | 51121.10 | 41337.30 | 25955.50 |
| 归属于母公司股东利润 |
-1334.10 | -73745.00 | -107197.30 | -82128.00 | -183954.30 | -216630.60 | -15951.30 | 49852.70 | 53196.30 | 61525.10 | 50345.20 | 40729.80 | 25990.50 |
| 归属于非控制股股东利润 |
-2706.10 | -1586.00 | -180.10 | -148.20 | -3739.30 | -8597.30 | -3966.90 | 3891.30 | 4030.40 | 4314.70 | 775.90 | 607.50 | -35.00 |
| 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 |
-- | -- | -258.00 | -216.00 | 109.20 | -2677.10 | -1246.40 | -1269.60 | 1197.30 | -- | -- | -- | -- |
| 综合收益总额 |
-4040.20 | -75331.00 | -107635.40 | -82492.20 | -187584.40 | -227905.00 | -21164.60 | 52474.40 | 58424.00 | 65839.80 | 51121.10 | 41337.30 | 25955.50 |
| 归属于母公司股东综合收益总额 |
-1334.10 | -73745.00 | -107455.30 | -82344.00 | -183845.10 | -219307.70 | -17197.70 | 48583.10 | 54393.60 | 61525.10 | 50345.20 | 40729.80 | 25990.50 |
| 归属于非控制股股东综合收益总额 |
-2706.10 | -1586.00 | -180.10 | -148.20 | -3739.30 | -8597.30 | -3966.90 | 3891.30 | 4030.40 | 4314.70 | 775.90 | 607.50 | -35.00 |