01345 上海先鋒控股
公司資料 - 損益表
上海先鋒控股有限公司 股票編號: 01345
SHANGHAI PIONEER HOLDING LIMITED 集團網址: http://www.pioneer-pharma.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1,283,425-16.174%1,531,0501,566,6731,556,0401,434,820
銷售成本(656,284)-22.594%(847,844)(898,434)(775,574)(662,791)
毛利627,141-8.206%683,206668,239780,466772,029
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值2592.778%252141,5494,945
出售項目溢利 / (虧損)--------37,825--
其他非經營項目------------
分佔聯營公司及共同控制公司業績(31)-98.918%(2,866)(301)(185)3,064
除稅前溢利 / (虧損)148,292-30.419%213,122170,348294,497201,447
稅項(43,203)-36.198%(67,714)(48,551)(64,547)(60,629)
已終止經營業務溢利 / (虧損)------------
非控股權益9,29449.662%6,21016,7215,3461,815
其他項目------------
股東應佔溢利 / (虧損)114,383-24.558%151,618138,518235,296142,633
 
淨財務支出 / (收入)(3,091)120.628%(1,401)1,893(1,200)(1,510)
折舊及攤銷33,4098.008%30,93218,95013,63212,947
董事酬金5,118-0.292%5,1334,5093,7292,814
 
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)10.000--13.00012.00020.00012.000
每股派息 (仙)10.700--9.6004.4005.7009.789
派息比率 (%)107.000%--73.846%36.667%28.500%81.578%
每股現金流 ($)0.182--0.185-0.1010.0780.201
每股帳面資產淨值 ($)0.835--0.8830.8000.8010.721
 

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