01778 彩生活
公司資料 - 損益表
彩生活服務集團有限公司 股票編號: 01778
COLOUR LIFE SERVICES GROUP CO., LIMITED 集團網址: http://www.colourlife.hk
2024/06 - 中期
人民幣(¥)
與去年中期比較 2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益974,488,00028.504%1,523,179,0001,311,037,0003,123,274,0003,596,450,000
銷售成本(754,141,000)39.708%(1,069,019,000)(889,815,000)(2,283,944,000)(2,388,688,000)
毛利220,347,0000.829%454,160,000421,222,000839,330,0001,207,762,000
 
投資物業公平值變動及減值(1,385,000)75.985%(1,501,000)(897,000)(12,935,000)(2,461,000)
其他項目公平值變動及減值(33,214,000)-28.978%(130,530,000)(146,668,000)(544,814,000)(89,309,000)
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(31,494,000)--6,380,0006,901,000(8,226,000)4,933,000
除稅前溢利 / (虧損)46,417,0001.629%52,611,00067,058,00053,862,000700,732,000
稅項(13,314,000)10.261%(19,645,000)(18,540,000)(35,046,000)(158,677,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(8,723,000)202.987%(9,959,000)(17,160,000)(1,160,000)(40,334,000)
其他項目------------
股東應佔溢利 / (虧損)24,380,000-20.635%23,007,00031,358,00017,656,000501,721,000
 
淨財務支出 / (收入)1,237,00051.593%(10,762,000)(5,018,000)252,512,000185,768,000
折舊及攤銷21,322,00020.531%36,735,00047,700,000193,850,000194,637,000
董事酬金----4,481,0001,658,0001,310,0008,229,000
 
核數師意見不適用--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)1.640--1.5502.1101.19034.900
每股派息 (仙)0.000--0.0000.0000.0008.730
派息比率 (%)----------25.014%
每股現金流 ($)----0.0580.220-0.2480.575
每股帳面資產淨值 ($)2.886--2.8712.8592.8372.990
 

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