00627 日本共生
公司資料 - 損益表
日本共生集團有限公司 股票編號: 00627
JAPAN KYOSEI GROUP COMPANY LIMITED 集團網址: http://www.jkgc.com.hk
2024/12 - 末期
人民幣(¥)
變動 2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益99,700,000-59.863%248,399,0001,793,763,0002,200,196,0001,164,653,000
銷售成本(300,747,000)-37.766%(483,252,000)(2,093,759,000)(1,955,155,000)(1,375,595,000)
毛利(201,047,000)-14.395%(234,853,000)(299,996,000)245,041,000(210,942,000)
 
投資物業公平值變動及減值(500,000)-99.370%(79,390,000)(36,881,000)(106,764,000)(606,772,000)
其他項目公平值變動及減值----(607,950,000)(296,975,000)(242,045,000)(53,777,000)
出售項目溢利 / (虧損)(43,791,000)--108,161,000--(34,154,000)--
其他非經營項目(410,370,000)--719,884,000263,251,000----
分佔聯營公司及共同控制公司業績(1,673,000)--0000
除稅前溢利 / (虧損)(1,047,890,000)55.107%(675,593,000)(679,441,000)(370,195,000)(1,390,525,000)
稅項10,281,000--(11,155,000)(53,397,000)(117,168,000)(2,551,000)
已終止經營業務溢利 / (虧損)------------
非控股權益185,385,000-6.023%197,266,00069,284,000(92,391,000)25,893,000
其他項目------------
股東應佔溢利 / (虧損)(852,224,000)74.107%(489,482,000)(663,554,000)(579,754,000)(1,367,183,000)
 
淨財務支出 / (收入)213,153,000-56.569%490,782,000131,126,000120,190,000216,655,000
折舊及攤銷1,366,000-58.631%3,302,0002,390,0006,543,00013,743,000
董事酬金1,871,000-31.239%2,721,0001,538,0001,845,0002,052,000
 
核數師意見不表示意見--無保留意見無保留意見不表示意見無保留意見 (修定報告)
 
市場價值指標
每股盈利 (仙)-59.990---71.670-583.840-510.000-1,203.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)0.013---0.089-1.859-0.9400.034
每股帳面資產淨值 ($)-1.319---0.713-5.924-0.1895.065
 

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