00926 碧生源
公司資料 - 損益表
碧生源控股有限公司 股票編號: 00926
BESUNYEN HOLDINGS COMPANY LIMITED 集團網址: http://www.besunyen.com
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258,913,0001.820%484,301,000542,876,000943,283,0001,101,150,000
銷售成本(81,362,000)0.632%(158,459,000)(196,656,000)(376,995,000)(402,600,000)
毛利177,551,0002.373%325,842,000346,220,000566,288,000698,550,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(107,000)-65.033%(3,448,000)521,000699,0002,236,000
出售項目溢利 / (虧損)----(326,000)------
其他非經營項目------------
分佔聯營公司及共同控制公司業績3,803,000245.727%5,077,000970,000(10,450,000)240,000
除稅前溢利 / (虧損)20,544,00056.526%27,521,000(149,681,000)(91,342,000)(90,724,000)
稅項(8,142,000)53.276%(12,717,000)(9,424,000)(13,047,000)(23,267,000)
已終止經營業務溢利 / (虧損)------(198,409,000)----
非控股權益0--058,271,0005,300,000(31,722,000)
其他項目------------
股東應佔溢利 / (虧損)12,402,00058.735%14,804,000(299,243,000)(99,089,000)(145,713,000)
 
淨財務支出 / (收入)(1,059,000)186.216%(7,627,000)(3,833,000)1,278,000(4,510,000)
折舊及攤銷9,372,000-0.668%17,952,00023,611,00079,595,00078,730,000
董事酬金----8,467,0007,442,0007,180,0007,070,000
 
核數師意見不適用--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)10.140--12.000-245.000-176.000-246.912
每股派息 (仙)13.637--92.2570.0000.0000.000
派息比率 (%)134.491%--768.808%------
每股現金流 ($)----0.0860.0820.679-3.648
每股帳面資產淨值 ($)3.989--3.8884.5316.98813.735
 

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