02218 安德利果汁
公司資料 - 損益表
烟台北方安德利果汁股份有限公司 股票編號: 02218
YANTAI NORTH ANDRE JUICE CO., LTD. 集團網址: http://www.andre.com.cn
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948,076,07749.970%1,417,986,998876,104,9541,065,429,309871,587,320
銷售成本------------
毛利------------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(1,585,515)-93.530%(31,522,496)(27,615,507)(42,230,143)9,428,260
出售項目溢利 / (虧損)----(172,081)11,2052,568248,459
其他非經營項目------------
分佔聯營公司及共同控制公司業績0--0762,36400
除稅前溢利 / (虧損)201,189,91250.121%261,192,968264,278,413197,221,883159,888,542
稅項(88,889)-51.909%(489,771)(8,758,339)(2,873,054)126,443
已終止經營業務溢利 / (虧損)------------
非控股權益0--0000
其他項目------------
股東應佔溢利 / (虧損)201,101,02350.262%260,703,197255,520,074194,348,829160,014,985
 
淨財務支出 / (收入)(6,118,474)-27.886%(14,381,627)(13,530,626)(48,655,828)7,062,033
折舊及攤銷21,641,72719.021%38,356,89733,529,42732,054,07737,165,663
董事酬金----1,608,6981,545,9411,314,6351,193,673
 
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)58.000--75.00071.00054.00043.000
每股派息 (仙)0.000--25.00022.00010.0005.000
派息比率 (%)----33.333%30.986%18.519%11.628%
每股現金流 ($)-----0.313-0.0860.6730.528
每股帳面資產淨值 ($)7.860--7.5817.2486.6246.059
 

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