00512 遠大醫藥
公司資料 - 損益表
遠大醫藥集團有限公司 股票編號: 00512
GRAND PHARMACEUTICAL GROUP LIMITED 集團網址: http://www.grandpharm.com
2025/06 - 中期
港元(K$)
與去年中期比較 2024/12
港元(K$)
2024/06
港元(K$)
2023/12
港元(K$)
2023/06
港元(K$)
營業額 / 收益6,107,3230.994%11,644,8926,047,23610,529,5905,989,486
銷售成本(2,507,159)2.086%(4,906,576)(2,455,927)(4,005,524)(2,121,049)
毛利3,600,1640.247%6,738,3163,591,3096,524,0663,868,437
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值174,593-60.655%599,472443,74918,763170,006
出售項目溢利 / (虧損)------------
其他非經營項目----(73,378)--(58,664)--
分佔聯營公司及共同控制公司業績57,944207.951%148,72018,816(25,008)(6,811)
除稅前溢利 / (虧損)1,347,893-26.420%2,852,3631,831,8822,344,1971,325,697
稅項(174,023)-28.730%(386,304)(244,175)(448,755)(268,926)
已終止經營業務溢利 / (虧損)------------
非控股權益(4,851)-83.701%2,316(29,762)(15,444)(27,417)
其他項目------------
股東應佔溢利 / (虧損)1,169,019-24.964%2,468,3751,557,9451,879,9981,029,354
 
淨財務支出 / (收入)80,350-6.701%173,93286,121197,400113,233
折舊及攤銷285,42414.555%503,748249,159392,210191,555
董事酬金----5,900--8,988--
 
核數師意見不適用--無保留意見不適用無保留意見不適用
 
市場價值指標
每股盈利 (仙)33.380--70.49044.41053.60029.120
每股派息 (仙)0.000--26.0000.00026.0000.000
派息比率 (%)----36.885%--48.507%--
每股現金流 ($)----0.542--0.691--
每股帳面資產淨值 ($)4.833--4.6414.4284.2704.071
 

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