01263 栢能集團
公司資料 - 損益表
栢能集團有限公司 股票編號: 01263
PC PARTNER GROUP LIMITED 集團網址: http://www.pcpartner.com
2023/12 - 末期
港元(K$)
變動 2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
營業額 / 收益9,167,215-14.924%10,775,30815,459,0557,761,7587,556,477
銷售成本(8,466,469)-8.096%(9,212,346)(11,171,893)(6,966,403)(7,040,163)
毛利700,746-55.166%1,562,9624,287,162795,355516,314
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(3,118)484.991%(533)(321,712)(1,782)(5,960)
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--(40,513)(136,588)20,05017,429
除稅前溢利 / (虧損)88,136-89.548%843,2082,930,124247,720983
稅項(28,248)-80.010%(141,311)(553,568)(39,683)8,837
已終止經營業務溢利 / (虧損)------------
非控股權益95562.692%587(2,236)(761)446
其他項目------------
股東應佔溢利 / (虧損)60,843-91.339%702,4842,374,320207,27610,266
 
淨財務支出 / (收入)9,078-58.916%22,09610,93914,91348,061
折舊及攤銷106,45756.704%67,93588,668111,42062,739
董事酬金----66,298301,64749,11117,696
 
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)16.000--181.000621.00056.0003.000
每股派息 (仙)30.000--105.000245.00022.0000.000
派息比率 (%)187.500%--58.011%39.452%39.286%--
每股現金流 ($)----6.89718.10512.30710.685
每股帳面資產淨值 ($)7.149--7.3487.9702.9652.364
 

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