01198 皇朝家居
公司資料 - 損益表
皇朝家居控股有限公司 股票編號: 01198
ROYALE HOME HOLDINGS LIMITED 集團網址: http://www.hkroyal.com
2025/12 - 末期
人民幣(¥)
變動 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381,091,000-27.495%525,607,000827,916,0001,461,037,0001,248,063,118
銷售成本(362,064,000)-26.139%(490,196,000)(801,799,000)(1,250,225,000)(987,883,247)
毛利19,027,000-46.268%35,411,00026,117,000210,812,000260,179,871
 
投資物業公平值變動及減值(51,062,000)--1,978,000------
其他項目公平值變動及減值(66,895,000)115.450%(31,049,000)--3,003,000(23,139,563)
出售項目溢利 / (虧損)60,703,000----------
其他非經營項目------------
分佔聯營公司及共同控制公司業績(144,339,000)785.678%(16,297,000)(12,048,000)2,054,000(10,583,763)
除稅前溢利 / (虧損)(614,340,000)42.349%(431,573,000)(419,118,000)(96,334,000)96,374,785
稅項(2,329,000)--83,267,00033,147,000106,974,000(24,181,179)
已終止經營業務溢利 / (虧損)------------
非控股權益13,873,000-0.302%13,915,0004,435,000(5,967,000)(9,323,032)
其他項目------------
股東應佔溢利 / (虧損)(602,796,000)80.267%(334,391,000)(381,536,000)4,673,00062,870,575
 
淨財務支出 / (收入)163,438,00031.667%124,130,00082,787,00084,202,00058,556,946
折舊及攤銷63,487,000-5.661%67,297,000137,544,000117,081,00090,112,828
董事酬金----3,685,0005,764,0007,800,0007,756,520
 
核數師意見無保留意見 (修定報告)--無保留意見 (修定報告)無保留意見 (修定報告)無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-24.327---13.495-15.3620.1882.452
每股派息 (仙)0.000--0.0000.0000.8934.088
派息比率 (%)--------475.136%166.722%
每股現金流 ($)-----0.097-0.013-0.0500.005
每股帳面資產淨值 ($)0.220--0.4980.6240.7740.813
 

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