00807 上海實業環境
公司資料 - 損益表
上海實業環境控股有限公司 股票編號: 00807
SIIC ENVIRONMENT HOLDINGS LTD. 集團網址: http://www.siicenv.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益3,177,120-4.405%7,595,6547,572,8928,303,8847,267,139
銷售成本(1,919,969)-6.166%(4,977,831)(4,868,530)(5,670,782)(4,862,862)
毛利1,257,151-1.584%2,617,8232,704,3622,633,1022,404,277
 
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2,202-71.484%11,93014,67837,75831,233
除稅前溢利 / (虧損)651,369-0.084%1,213,5431,393,5201,485,9501,426,252
稅項(97,854)-31.904%(261,901)(373,864)(364,169)(357,233)
已終止經營業務溢利 / (虧損)------------
非控股權益(209,257)12.039%(346,502)(415,638)(341,585)(362,860)
其他項目------------
股東應佔溢利 / (虧損)344,2587.097%605,140604,018780,196706,159
 
淨財務支出 / (收入)350,104-12.485%753,496805,449679,272645,757
折舊及攤銷420,38252.450%609,645449,380397,907343,513
董事酬金----4,0124,4263,6833,621
 
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)13.370--23.49023.45030.29027.350
每股派息 (仙)0.000--5.8945.8137.7377.013
派息比率 (%)----25.092%24.788%25.542%25.641%
每股現金流 ($)----0.2190.738-0.5410.123
每股帳面資產淨值 ($)4.184--4.1293.9343.8113.701
 

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