01030 新城發展
公司資料 - 損益表
新城發展控股有限公司 股票編號: 01030
SEAZEN GROUP LIMITED 集團網址: http://www.seazengroup.com.cn
2025/12 - 末期
人民幣(K¥)
變動 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53,135,901-40.448%89,226,520119,463,530116,540,630169,537,320
銷售成本(40,734,706)-45.133%(74,242,114)(103,295,543)(100,601,822)(141,179,599)
毛利12,401,195-17.239%14,984,40616,167,98715,938,80828,357,721
 
投資物業公平值變動及減值(51,599)32.203%(39,030)23,3531,455,3372,792,459
其他項目公平值變動及減值(672,383)-25.960%(908,136)(1,197,403)(424,109)(505,359)
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(268,868)--334,5741,532,9831,004,1662,072,218
除稅前溢利 / (虧損)3,923,500-6.448%4,193,9465,019,6713,694,50621,397,129
稅項(3,601,708)2.559%(3,511,848)(5,486,705)(2,951,802)(8,036,135)
已終止經營業務溢利 / (虧損)------1,251,606----
非控股權益71,596--(190,786)94,724(462,031)(4,770,370)
其他項目------------
股東應佔溢利 / (虧損)393,388-19.931%491,312879,296280,6738,590,624
 
淨財務支出 / (收入)2,908,4210.856%2,883,7502,711,8063,389,872752,900
折舊及攤銷197,619-23.711%259,039486,132655,034864,757
董事酬金----18,65123,00426,57029,218
 
核數師意見無保留意見--無保留意見 (修定報告)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)6.000--7.00012.0004.000139.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.3740.8511.1502.521
每股帳面資產淨值 ($)6.593--6.5606.4926.3346.789
 

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