中商官网
研究报告
中国恒有源集团（HK8128）
| 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 |
616.30 | 1129.30 | 472.20 | -13546.30 | -10232.70 | -24344.00 | -44502.30 | -41851.10 | 396.20 | -3162.90 | -4810.60 | -4895.90 | 9930.00 | 4605.60 |
| 营业收入 |
4783.50 | 6962.90 | 6786.00 | 11942.80 | 17683.50 | 23086.20 | 34553.70 | 39679.30 | 77815.30 | 61905.30 | 31935.40 | 28360.10 | 36366.20 | 23099.00 |
| 销售成本 |
3539.30 | 5691.20 | 5860.10 | 10430.70 | 14559.50 | 18472.80 | 26155.90 | 37967.00 | 61424.39 | 50845.40 | 19962.10 | 19631.40 | 27519.30 | 15171.00 |
| 税前利润 |
-513.50 | 1094.10 | 709.10 | -15770.60 | -10090.40 | -24024.80 | -40684.40 | -41906.70 | 1602.30 | -952.40 | -2295.90 | -1929.30 | 15524.90 | 7350.10 |
| 归属于母公司股东利润 |
711.80 | 1075.90 | 947.50 | -13433.20 | -9732.90 | -24239.90 | -44103.90 | -41029.70 | 1053.30 | -3081.60 | -4750.60 | -5350.60 | 10181.00 | 4595.10 |
| 营业收入 |
4783.50 | 6962.90 | 6786.00 | 11942.80 | 17683.50 | 23086.20 | 34553.70 | 39679.30 | 77815.30 | 61905.30 | 31935.40 | 28360.10 | 36366.20 | 23099.00 |
| 其中：营业额 |
4783.50 | 6962.90 | 6786.00 | 11942.80 | 17683.50 | 23086.20 | 34553.70 | 39679.30 | 77815.30 | 61905.30 | 31935.40 | 28360.10 | 36366.20 | 23099.00 |
| 销售成本 |
3539.30 | 5691.20 | 5860.10 | 10430.70 | 14559.50 | 18472.80 | 26155.90 | 37967.00 | 61424.39 | 50845.40 | 19962.10 | 19631.40 | 27519.30 | 15171.00 |
| 毛利 |
1244.20 | 1271.70 | 925.90 | 1512.10 | 3124.00 | 4613.40 | 8397.80 | 1712.30 | 16390.90 | 11059.90 | 11973.30 | 8728.70 | 8846.90 | 7928.00 |
| 加：其他收入 |
2833.80 | 2662.60 | 1681.60 | 1432.80 | 1991.50 | 7899.20 | 1401.70 | 1021.00 | 3777.70 | 5547.40 | 9699.50 | 6200.10 | 1584.30 | 4191.00 |
| 减：销售费用 |
267.20 | 295.70 | 271.30 | 283.70 | 727.70 | 684.30 | 1250.50 | 1360.10 | 2330.20 | 3107.60 | 2893.10 | 2366.90 | 2995.80 | 1292.60 |
| 管理费用 |
3627.70 | 3956.60 | 5275.80 | 5167.00 | 7095.20 | 9425.90 | 10169.60 | 11541.40 | 12521.50 | 12220.80 | 12954.50 | 11467.50 | 13536.00 | 7590.40 |
| 财务费用 |
317.80 | 354.40 | 417.50 | 535.50 | 628.40 | 2434.30 | 3930.90 | 4659.00 | 4856.80 | 3610.60 | 3894.40 | 3839.10 | 2107.40 | 264.70 |
| 其他费用 |
706.30 | 9.70 | 361.20 | 812.00 | 956.60 | 16672.20 | 26736.00 | 20314.00 | 1722.70 | 476.50 | 94.60 | -- | -- | 61.00 |
| 加：投资物业公允价值变动 |
-114.50 | -54.80 | -149.90 | 5.80 | -- | -3257.00 | 422.20 | 1120.40 | 2590.00 | 2325.60 | 1323.50 | 920.70 | 7289.60 | 4464.60 |
| 经营溢利特殊科目 |
847.60 | 2379.50 | 4208.00 | -11708.20 | -6271.50 | -3473.00 | -8493.10 | -7257.10 | -- | -530.90 | -5497.20 | -114.50 | 17067.00 | 17.50 |
| 经营溢利 |
-107.90 | 1642.60 | 339.80 | -15555.70 | -10563.90 | -23434.10 | -40358.40 | -41277.90 | 1327.40 | -1013.50 | -2337.50 | -1938.50 | 16148.60 | 7392.40 |
| 加：应占联营公司业绩 |
-542.50 | -205.10 | 104.60 | -225.00 | 496.60 | -590.70 | 284.50 | -674.60 | 247.30 | 48.30 | -38.20 | 9.20 | -623.70 | -42.30 |
| 应占共同控制实体业绩 |
136.90 | -343.40 | 264.70 | 10.10 | -23.10 | -- | -610.50 | 45.80 | 27.60 | 12.80 | 79.80 | -- | -- | -- |
| 税前利润 |
-513.50 | 1094.10 | 709.10 | -15770.60 | -10090.40 | -24024.80 | -40684.40 | -41906.70 | 1602.30 | -952.40 | -2295.90 | -1929.30 | 15524.90 | 7350.10 |
| 减：所得税费用 |
-1129.80 | -35.20 | 236.90 | -2224.30 | 142.30 | 319.20 | 3817.90 | -55.60 | 1206.10 | 2210.50 | 2514.70 | 2966.60 | 5594.90 | 2744.50 |
| 税后利润 |
616.30 | 1129.30 | 472.20 | -13546.30 | -10232.70 | -24344.00 | -44502.30 | -41851.10 | 396.20 | -3162.90 | -4810.60 | -4895.90 | 9930.00 | 4605.60 |
| 归属于母公司股东利润 |
711.80 | 1075.90 | 947.50 | -13433.20 | -9732.90 | -24239.90 | -44103.90 | -41029.70 | 1053.30 | -3081.60 | -4750.60 | -5350.60 | 10181.00 | 4595.10 |
| 归属于非控制股股东利润 |
-95.50 | 53.40 | -475.30 | -113.10 | -499.80 | -104.10 | -398.40 | -821.40 | -657.10 | -81.30 | -60.00 | 454.70 | -251.00 | 10.50 |
| 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 |
590.40 | 883.10 | -1082.40 | -2013.50 | 5702.50 | 5956.50 | -1912.90 | -5953.30 | 10460.10 | -6001.50 | -5469.80 | -2182.00 | 3299.70 | 731.20 |
| 综合收益总额 |
1206.70 | 2012.40 | -610.20 | -15559.80 | -4530.20 | -18387.50 | -46415.20 | -47804.40 | 10856.30 | -9164.40 | -10280.40 | -7077.90 | 13229.70 | 5336.80 |
| 归属于母公司股东综合收益总额 |
1194.60 | 1707.70 | -89.10 | -15117.90 | -4325.80 | -18458.20 | -45953.10 | -46864.60 | 10961.90 | -8802.90 | -10090.30 | -7392.00 | 13394.60 | 5285.30 |
| 归属于非控制股股东综合收益总额 |
12.10 | 304.70 | -521.10 | -441.90 | -204.40 | 70.70 | -462.10 | -939.80 | -105.60 | -361.50 | -190.10 | 314.10 | -164.90 | 51.50 |