01599 城建設計
公司資料 - 損益表
北京城建設計發展集團股份有限公司 股票編號: 01599
BEIJING URBAN CONSTRUCTION DESIGN & DEVELOPMENT GP CO LTD 集團網址: http://www.bjucd.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7,527,307-13.197%8,671,69110,361,69910,433,10310,258,579
銷售成本------(8,475,238)(8,600,548)(8,384,592)
毛利------1,886,4611,832,5551,873,987
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(173,545)-2.630%(178,233)(286,213)(243,710)(372,387)
出售項目溢利 / (虧損)2,4359.400%2,226------
其他非經營項目--------(347,118)--
分佔聯營公司及共同控制公司業績56,31129.213%43,58065,304217,557223,228
除稅前溢利 / (虧損)633,9180.863%628,4921,017,8021,013,091993,806
稅項(98,202)-2.002%(100,208)(107,454)(115,415)(139,891)
已終止經營業務溢利 / (虧損)----------49,132
非控股權益(20,522)23.928%(16,560)(37,496)61,48317,594
其他項目------------
股東應佔溢利 / (虧損)515,1940.678%511,725872,852959,159920,641
 
淨財務支出 / (收入)(105,361)-0.617%(106,015)(115,250)(120,442)(134,984)
折舊及攤銷251,146-14.036%292,151242,425236,438214,028
董事酬金----3,9953,2142,9863,061
 
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)38.000--38.00065.00071.00068.000
每股派息 (仙)0.000--10.77017.24018.98016.790
派息比率 (%)----28.342%26.523%26.732%24.691%
每股現金流 ($)0.228--0.5070.2440.8520.285
每股帳面資產淨值 ($)5.905--5.7065.4885.0324.559
 

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