08146 怡園酒業
公司資料 - 損益表
怡園酒業控股有限公司 股票編號: 08146
GRACE WINE HOLDINGS LIMITED 集團網址: http://www.gracewine.com.hk
2024/12 - 末期
人民幣(¥)
變動 2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益34,553,000-46.829%64,985,00062,119,00084,693,00060,224,000
銷售成本(8,251,000)-52.416%(17,340,000)(25,659,000)(38,920,000)(31,686,000)
毛利26,302,000-44.796%47,645,00036,460,00045,773,00028,538,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(25,748,000)----------
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0--0000
除稅前溢利 / (虧損)(35,336,000)--11,461,000887,00011,895,0001,875,000
稅項(5,682,000)357.857%(1,241,000)(1,485,000)(4,155,000)(2,437,000)
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)(41,018,000)--10,220,000(598,000)7,740,000(562,000)
 
淨財務支出 / (收入)933,00051.707%615,000(145,000)(786,000)(469,000)
折舊及攤銷12,836,00011.298%11,533,00011,012,00011,375,00011,512,000
董事酬金----1,096,0001,148,0001,738,0001,636,000
 
核數師意見無保留意見--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)-5.120--1.280-0.0700.970-0.070
每股派息 (仙)11.133--0.0000.0000.5150.000
派息比率 (%)--------53.119%--
每股現金流 ($)-0.021---0.0120.0010.0140.012
每股帳面資產淨值 ($)0.282--0.3330.3200.3250.316
 

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