00107 四川成渝高速公路
公司資料 - 損益表
四川成渝高速公路股份有限公司 股票編號: 00107
SICHUAN EXPRESSWAY COMPANY LIMITED 集團網址: http://www.cygs.com
2025/12 - 末期
人民幣(K¥)
變動 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8,573,129-16.338%10,247,40011,580,86710,419,3778,830,296
銷售成本(5,699,135)-20.140%(7,136,407)(8,731,743)(8,434,328)(6,696,983)
毛利2,873,994-7.618%3,110,9932,849,1241,985,0492,133,313
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(52,734)200.308%(17,560)------
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42,10115.475%36,45946,18332,15140,403
除稅前溢利 / (虧損)1,903,0501.744%1,870,4341,569,308927,0412,288,196
稅項(355,437)7.412%(330,909)(302,540)(247,880)(337,180)
已終止經營業務溢利 / (虧損)------------
非控股權益(32,607)-63.801%(90,078)(75,954)(52,264)(80,160)
其他項目------------
股東應佔溢利 / (虧損)1,515,0064.523%1,449,4471,190,814626,8971,870,856
 
淨財務支出 / (收入)503,996-30.737%727,658815,353746,610441,854
折舊及攤銷1,294,7471.718%1,272,8851,315,7091,222,706957,578
董事酬金----3,5073,7934,1764,018
 
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)46.600--47.40038.90020.50061.200
每股派息 (仙)29.700--29.00024.00010.00011.000
派息比率 (%)63.734%--61.181%61.697%48.780%17.974%
每股現金流 ($)----0.323-0.417-0.491-0.682
每股帳面資產淨值 ($)6.590--6.0185.1256.7685.678
 

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