00302 中手游
公司資料 - 損益表
中手游科技集團有限公司 股票編號: 00302
CMGE TECHNOLOGY GROUP LIMITED 集團網址: http://www.cmge.com
2025/06 - 中期
人民幣(¥)
與去年中期比較 2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
營業額 / 收益763,034,000-38.133%1,930,091,0002,605,884,0002,713,892,0003,956,570,000
銷售成本(504,455,000)-41.381%(1,327,033,000)(1,662,782,000)(1,602,197,000)(2,483,080,000)
毛利258,579,000-30.632%603,058,000943,102,0001,111,695,0001,473,490,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(140,543,000)-13.805%(1,710,188,000)(192,045,000)(137,033,000)(54,103,000)
出售項目溢利 / (虧損)------------
其他非經營項目(189,487,000)190.446%(211,827,000)(26,858,000)----
分佔聯營公司及共同控制公司業績(11,646,000)--4,010,0003,545,000(16,688,000)(6,600,000)
除稅前溢利 / (虧損)(644,552,000)206.045%(2,142,882,000)(25,729,000)(175,473,000)651,106,000
稅項298,000--32,063,000(12,312,000)(41,407,000)(57,163,000)
已終止經營業務溢利 / (虧損)------------
非控股權益5,704,00018.071%5,814,00017,962,00011,845,00017,827,000
其他項目------------
股東應佔溢利 / (虧損)(638,550,000)170.320%(2,105,005,000)(20,079,000)(205,035,000)611,770,000
 
淨財務支出 / (收入)10,223,0001.600%19,079,00018,071,00029,720,00012,143,000
折舊及攤銷55,407,000-43.354%46,560,00052,827,00093,150,000156,554,000
董事酬金----7,421,0008,402,0009,248,0009,496,000
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-21.320---74.560-0.730-7.42022.850
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.0830.017-0.0010.133
每股帳面資產淨值 ($)1.086--1.3032.0692.0502.093
 

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