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
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益8,657,832-16.444%10,361,69910,433,10310,258,5799,984,891
銷售成本(7,098,486)-16.244%(8,475,238)(8,600,548)(8,384,592)(8,088,364)
毛利1,559,346-17.340%1,886,4611,832,5551,873,9871,896,527
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(175,023)-38.849%(286,213)(243,710)(372,387)(289,041)
出售項目溢利 / (虧損)------------
其他非經營項目------(347,118)----
分佔聯營公司及共同控制公司業績43,581-33.264%65,304217,557223,22887,485
除稅前溢利 / (虧損)633,675-37.741%1,017,8021,013,091993,806914,388
稅項(100,208)-6.743%(107,454)(115,415)(139,891)(106,836)
已終止經營業務溢利 / (虧損)--------49,132--
非控股權益(16,560)-55.835%(37,496)61,48317,594(21,017)
其他項目------------
股東應佔溢利 / (虧損)516,907-40.780%872,852959,159920,641786,535
 
淨財務支出 / (收入)(108,632)-5.742%(115,250)(120,442)(134,984)(126,706)
折舊及攤銷292,12920.503%242,425236,438214,028169,457
董事酬金----3,2142,9863,0612,993
 
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--65.00071.00068.00058.000
每股派息 (仙)10.770--17.24018.98016.79015.680
派息比率 (%)28.342%--26.523%26.732%24.691%27.034%
每股現金流 ($)0.507--0.2440.8520.2850.545
每股帳面資產淨值 ($)5.706--5.4885.0324.5594.041
 

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