00436 新宇環保
公司資料 - 損益表
新宇環保集團有限公司 股票編號: 00436
NEW UNIVERSE ENVIRONMENTAL GROUP LIMITED 集團網址: http://www.nuigl.com
2025/06 - 中期
港元($)
與去年中期比較 2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
營業額 / 收益165,119,000-0.573%349,416,000405,612,000588,951,000727,167,000
銷售成本(139,075,000)-4.834%(294,585,000)(340,195,000)(469,594,000)(535,502,000)
毛利26,044,00030.671%54,831,00065,417,000119,357,000191,665,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)--------27,303,000--
其他非經營項目------------
分佔聯營公司及共同控制公司業績(8,122,000)-26.398%(20,105,000)(21,142,000)(20,294,000)(10,829,000)
除稅前溢利 / (虧損)(7,749,000)-58.885%(22,107,000)(18,178,000)24,103,00060,354,000
稅項(5,760,000)18.543%(9,498,000)(13,053,000)(19,539,000)(7,436,000)
已終止經營業務溢利 / (虧損)------(4,536,000)----
非控股權益2,890,000-16.426%5,270,0002,649,0002,709,000(12,499,000)
其他項目------------
股東應佔溢利 / (虧損)(10,619,000)-47.555%(26,335,000)(33,118,000)7,273,00040,419,000
 
淨財務支出 / (收入)(345,000)-62.212%(2,739,000)(1,689,000)41,0002,381,000
折舊及攤銷36,214,0000.263%72,974,00075,706,00079,468,00084,473,000
董事酬金----4,024,0004,107,0004,043,0004,091,000
 
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)-0.350---0.870-1.0900.2401.330
每股派息 (仙)0.000--0.1600.1600.3800.390
派息比率 (%)--------158.333%29.323%
每股現金流 ($)----0.0200.0060.0260.041
每股帳面資產淨值 ($)0.284--0.2860.2990.3170.347
 

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