03383 雅居樂集團
公司資料 - 損益表
雅居樂集團控股有限公司 股票編號: 03383
AGILE GROUP HOLDINGS LIMITED 集團網址: http://www.agile.com.cn
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益10,860,808-19.991%27,859,22943,345,88543,310,45454,034,327
銷售成本(12,909,005)-10.930%(32,765,451)(43,867,079)(43,834,877)(53,033,344)
毛利(2,048,197)122.977%(4,906,222)(521,194)(524,423)1,000,983
 
投資物業公平值變動及減值(869,422)--(527,831)(1,695,892)(33,129)--
其他項目公平值變動及減值(639,411)-52.892%(2,842,229)(2,149,955)(1,616,437)(3,088,636)
出售項目溢利 / (虧損)----(2,896,116)(1,969,399)(916,776)--
其他非經營項目------------
分佔聯營公司及共同控制公司業績108,399--(124,959)(653,665)(1,444,061)(757,452)
除稅前溢利 / (虧損)(5,802,809)9.495%(15,580,178)(12,513,068)(11,850,602)(10,371,929)
稅項(343,258)-83.560%(6,402,395)(5,025,948)(926,249)(3,001,356)
已終止經營業務溢利 / (虧損)------------
非控股權益79,871--470,6451,374,10817,053(612,564)
其他項目(2,763,647)420.382%(1,057,059)(1,051,416)(1,041,397)(995,305)
股東應佔溢利 / (虧損)(8,829,843)9.956%(22,568,987)(17,216,324)(13,801,195)(14,981,154)
 
淨財務支出 / (收入)(65,531)--423,714494,516584,2562,605,258
折舊及攤銷432,211-10.212%909,6891,056,8361,170,5511,305,718
董事酬金------12,24211,11413,291
 
核數師意見不適用--無保留意見 (修定報告)不表示意見無保留意見 (修定報告)無保留意見
 
市場價值指標
每股盈利 (仙)-175.000---447.300-341.200-287.300-382.700
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.1260.2712.2183.171
每股帳面資產淨值 ($)-4.250---2.5112.0505.4389.027
 

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