00162 世紀金花
公司資料 - 損益表
世紀金花商業控股有限公司 股票編號: 00162
CENTURY GINWA RETAIL HOLDINGS LIMITED 集團網址: http://www.cgrh.com.hk
2025/12 - 末期
人民幣(¥)
變動 2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
營業額 / 收益347,243,000-2.878%357,534,000363,826,000376,070,000494,280,000
銷售成本------------
毛利------------
 
投資物業公平值變動及減值(5,636,000)-67.101%(17,131,000)1,270,00036,689,000--
其他項目公平值變動及減值(210,939,000)269.200%(57,134,000)(35,747,000)(30,164,000)(72,000,000)
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52,000-97.841%2,408,000000
除稅前溢利 / (虧損)(447,853,000)-18.720%(550,997,000)(463,552,000)(378,994,000)(358,862,000)
稅項63,465,000481.022%10,923,0003,409,00053,000(22,581,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(33,537,000)--1,983,0006,893,00017,204,00013,476,000
其他項目------------
股東應佔溢利 / (虧損)(417,925,000)-22.332%(538,091,000)(453,250,000)(361,737,000)(367,967,000)
 
淨財務支出 / (收入)308,835,0008.917%283,552,000229,712,000201,750,000--
折舊及攤銷196,440,000-8.330%214,290,000197,407,000151,926,000156,145,000
董事酬金----3,324,0004,553,0005,850,0005,415,000
 
核數師意見無保留意見 (修定報告)--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)-36.300---46.800-38.900-15.500-15.800
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.0970.018-0.041-0.221
每股帳面資產淨值 ($)0.167--0.4260.8041.2841.528
 

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