00772 閱文集團
公司資料 - 損益表
閱文集團 股票編號: 00772
CHINA LITERATURE LIMITED 集團網址: http://www.yuewen.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8,121,08115.820%7,011,7857,625,6228,668,2448,525,701
銷售成本(4,199,141)15.351%(3,640,322)(3,595,519)(4,068,801)(4,291,625)
毛利3,921,94016.328%3,371,4634,030,1034,599,4434,234,076
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(57,983)--40,591(114,294)24,420(130,203)
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239,02716.610%204,979198,971199,1914,733
除稅前溢利 / (虧損)(98,925)--901,397773,8202,303,068(4,538,720)
稅項(110,670)13.102%(97,850)(166,192)(460,141)38,523
已終止經營業務溢利 / (虧損)------------
非控股權益379-71.547%1,3325583,68216,328
其他項目------------
股東應佔溢利 / (虧損)(209,216)--804,879608,1861,846,609(4,483,869)
 
淨財務支出 / (收入)(176,484)15.029%(153,425)(106,908)(56,590)(47,530)
折舊及攤銷269,841-9.456%298,023377,744494,801301,919
董事酬金----90,26795,397108,4129,083
 
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)-21.000--80.00060.000183.000-448.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)2.495--1.1211.5601.1111.110
每股帳面資產淨值 ($)18.091--18.59017.68816.81614.859
 

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