01717 澳優
公司資料 - 損益表
澳優乳業股份有限公司 股票編號: 01717
AUSNUTRIA DAIRY CORPORATION LTD 集團網址: http://www.ausnutria.com.hk
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7,487,9571.155%7,402,4397,382,0077,795,5128,575,157
銷售成本(4,594,773)6.991%(4,294,534)(4,529,457)(4,402,707)(4,421,787)
毛利2,893,184-6.909%3,107,9052,852,5503,392,8054,153,370
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(74,961)188.223%(26,008)(8,543)(36,182)(50,629)
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44,088--(17,552)(22,147)11,598(43,692)
除稅前溢利 / (虧損)169,553-45.746%312,515201,801251,277890,651
稅項19,531--(65,322)(32,945)(62,934)(164,937)
已終止經營業務溢利 / (虧損)------------
非控股權益(11,578)3.209%(11,218)5,53128,18338,080
其他項目------------
股東應佔溢利 / (虧損)177,506-24.778%235,975174,387216,526763,794
 
淨財務支出 / (收入)7,148-49.669%14,20222,021(23,250)(9,345)
折舊及攤銷341,37221.440%281,104250,669256,474277,051
董事酬金----8,88112,58112,1939,563
 
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)9.980--13.2609.70012.08044.470
每股派息 (仙)4.394--5.5744.5345.25222.761
派息比率 (%)44.026%--42.039%46.746%43.478%51.182%
每股現金流 ($)0.209--0.1680.125-0.1990.622
每股帳面資產淨值 ($)3.389--3.2153.1983.1372.897
 

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