00737 灣區發展
公司資料 - 損益表
深圳投控灣區發展有限公司 股票編號: 00737
SHENZHEN INVESTMENT HOLDINGS BAY AREA DEVELOPMENT CO., LTD. 集團網址: http://sihbay.aconnect.com.hk
2025/06 - 中期
人民幣(¥)
與去年中期比較 2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
營業額 / 收益371,093,000-17.143%879,489,000944,777,000789,701,000613,511,000
銷售成本(213,429,000)-30.527%(534,508,000)(643,957,000)(599,808,000)(356,038,000)
毛利157,664,00012.088%344,981,000300,820,000189,893,000257,473,000
 
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)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績276,794,000-10.072%585,260,000691,297,000353,561,000656,758,000
除稅前溢利 / (虧損)355,039,0002.281%715,916,000770,272,000449,227,000977,860,000
稅項(59,301,000)16.928%(118,057,000)(132,043,000)(122,486,000)(159,330,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(61,711,000)10.617%(136,944,000)(109,746,000)(48,169,000)(107,096,000)
其他項目------------
股東應佔溢利 / (虧損)234,027,000-2.739%460,915,000528,483,000278,572,000711,434,000
 
淨財務支出 / (收入)56,480,000-29.780%160,429,000156,775,00020,254,000(75,618,000)
折舊及攤銷145,368,00019.518%279,634,000237,648,000184,429,000220,452,000
董事酬金----6,594,0007,941,00010,567,0008,967,000
 
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)7.590--14.96017.1509.04023.090
每股派息 (仙)7.550--14.95017.1009.00019.750
派息比率 (%)99.473%--99.933%99.708%99.558%85.535%
每股現金流 ($)----0.1850.1520.028-0.205
每股帳面資產淨值 ($)1.502--1.4771.5421.4722.713
 

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