00535 金地商置
公司資料 - 損益表
金地商置集團有限公司 股票編號: 00535
GEMDALE PROPERTIES AND INVESTMENT CORPORATION LIMITED 集團網址: http://www.gemdalepi.com
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益13,195,837-24.389%17,452,37410,302,49214,184,79516,884,335
銷售成本(10,768,597)-22.189%(13,839,469)(7,965,803)(11,300,766)(10,254,009)
毛利2,427,240-32.817%3,612,9052,336,6892,884,0296,630,326
 
投資物業公平值變動及減值66,855-89.066%611,4201,436,9861,464,24885,680
其他項目公平值變動及減值(38,135)4238.453%(879)40,847165,319(140,925)
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(2,378,302)567.476%(356,313)2,159,6761,881,2011,948,559
除稅前溢利 / (虧損)(3,509,002)--1,785,0343,488,1685,723,4577,266,147
稅項(658,247)-30.877%(952,282)(1,121,404)(1,394,523)(2,431,298)
已終止經營業務溢利 / (虧損)------------
非控股權益(403,504)-17.658%(490,034)(42,858)(314,703)(480,301)
其他項目------------
股東應佔溢利 / (虧損)(4,570,753)--342,7182,323,9064,014,2314,354,548
 
淨財務支出 / (收入)887,4395.504%841,141732,069176,002(132,836)
折舊及攤銷67,3951.861%66,16448,14667,09155,259
董事酬金----7,3798,85210,51111,233
 
核數師意見無保留意見--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)-27.510--2.06014.00024.25026.790
每股派息 (仙)0.000--0.1030.7006.0008.000
派息比率 (%)----5.000%5.000%24.742%29.862%
每股現金流 ($)-0.009--0.1060.1250.008-0.247
每股帳面資產淨值 ($)1.066--1.3531.3511.3111.145
 

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