01628 禹洲集團
公司資料 - 損益表
禹洲集團控股有限公司 股票編號: 01628
YUZHOU GROUP HOLDINGS COMPANY LIMITED 集團網址: http://yuzhou-group.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2,396,521-62.422%9,716,26421,477,08326,737,24027,071,241
銷售成本(2,373,971)-62.135%(9,540,325)(21,109,247)(26,012,243)(23,010,591)
毛利22,550-79.126%175,939367,836724,9974,060,650
 
投資物業公平值變動及減值(3,650,450)0.100%(7,660,261)(7,582,764)(3,523,878)327,888
其他項目公平值變動及減值(5,095,298)204.447%(1,698,727)(1,696,512)(4,558,793)--
出售項目溢利 / (虧損)------------
其他非經營項目----(233,831)(179,609)(1,650,167)(27,025)
分佔聯營公司及共同控制公司業績(539,770)389.525%80,963188,779(1,147,940)288,596
除稅前溢利 / (虧損)(7,578,223)-3.953%(14,660,298)(14,231,333)(13,157,507)3,162,528
稅項186,690--(114,565)(78,077)(111,683)(1,879,534)
已終止經營業務溢利 / (虧損)------------
非控股權益1,759,4710.151%2,808,0233,788,8421,254,330(420,900)
其他項目(135,503)1.848%--------
股東應佔溢利 / (虧損)(5,767,565)-9.727%(11,966,840)(10,520,568)(12,014,860)862,094
 
淨財務支出 / (收入)1,860,378-0.556%3,933,8763,795,255485,52641,351
折舊及攤銷25,342-2.324%63,35858,35157,18969,080
董事酬金----5,7486,6805,9016,456
 
核數師意見不適用--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 (修定報告)
 
市場價值指標
每股盈利 (仙)-88.280---161.575-142.434-160.60010.200
每股派息 (仙)0.000--0.0000.0000.0003.709
派息比率 (%)----------36.366%
每股現金流 ($)-----0.473-0.592-1.3860.277
每股帳面資產淨值 ($)-3.076---1.907-0.1951.5793.444
 

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