00513 恒和集團
公司資料 - 損益表
恒和珠寶集團有限公司 股票編號: 00513
CONTINENTAL HOLDINGS LTD. 集團網址: http://www.continental.com.hk
2024/12 - 中期
港元($)
與去年中期比較 2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
2021/06
港元($)
營業額 / 收益329,326,00064.512%360,402,000455,608,000603,926,000536,267,000
銷售成本(267,112,000)77.725%(403,159,000)(389,355,000)(458,813,000)(420,078,000)
毛利62,214,00024.707%(42,757,000)66,253,000145,113,000116,189,000
 
投資物業公平值變動及減值----(87,938,000)(27,797,000)92,138,00071,949,000
其他項目公平值變動及減值696,000--9,406,00022,728,000(81,838,000)(59,892,000)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績73,000--(2,310,000)(6,635,000)312,000(3,454,000)
除稅前溢利 / (虧損)(19,962,000)-43.774%(294,149,000)(102,908,000)18,157,00022,310,000
稅項(380,000)341.860%(6,165,000)(12,501,000)20,305,00011,959,000
已終止經營業務溢利 / (虧損)------------
非控股權益3,374,000-13.753%43,012,00017,123,000(26,320,000)(14,384,000)
其他項目------------
股東應佔溢利 / (虧損)(16,968,000)-46.434%(257,302,000)(98,286,000)12,142,00019,885,000
 
淨財務支出 / (收入)25,835,0007.297%50,592,00031,246,0003,889,0001,355,000
折舊及攤銷4,677,000-11.387%10,047,0009,807,00010,152,00010,259,000
董事酬金----8,224,0008,459,0009,204,0008,134,000
 
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)-2.480---37.670-14.3901.7802.910
每股派息 (仙)0.000--0.0000.0002.0002.000
派息比率 (%)--------112.360%68.729%
每股現金流 ($)-----0.053-0.086-0.4440.094
每股帳面資產淨值 ($)2.631--2.6613.0443.2543.285
 

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