02799 中信金融資產
公司資料 - 損益表
中國中信金融資產管理股份有限公司 股票編號: 02799
CHINA CITIC FINANCIAL ASSET MANAGEMENT CO., LTD. 集團網址: http://www.famc.citic
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31,136,3952.907%107,358,99769,949,64636,933,23568,093,916
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(18,763,354)87.940%(73,874,200)(31,918,472)(30,565,340)(13,819,115)
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9,084,088207.352%5,406,750603,058329,930134,650
除稅前溢利 / (虧損)5,044,6786.142%172,038826,172(37,185,899)1,718,519
稅項461,382--6,679,534(885,102)3,798,646(4,211,913)
已終止經營業務溢利 / (虧損)----491,450271,0035,595,1754,479,460
非控股權益700,000612.251%2,352,4261,630,264736,011(388,401)
其他項目(902,132)0.024%(940,740)(939,756)(531,082)(1,219,190)
股東應佔溢利 / (虧損)5,303,92818.693%8,754,708902,581(27,587,149)378,475
 
淨財務支出 / (收入)9,944,209-16.966%24,053,06423,153,90225,839,12329,087,739
折舊及攤銷180,806-10.068%663,819668,3651,305,0061,993,252
董事酬金----1,9851,9182,2872,919
 
核數師意見不適用--無保留意見無保留意見無保留意見保留意見
 
市場價值指標
每股盈利 (仙)6.600--10.9001.100-34.4001.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----1.2350.240-0.4182.428
每股帳面資產淨值 ($)0.503--0.4560.3500.3670.740
 

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