01810 小米集團-W
公司資料 - 損益表
小米集團 股票編號: 01810
XIAOMI CORPORATION 集團網址: http://www.mi.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 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227,249,42838.234%365,906,350270,970,141280,044,016328,309,145
銷售成本(175,742,560)36.054%(289,346,156)(213,493,902)(232,466,826)(270,048,204)
毛利51,506,86846.227%76,560,19457,476,23947,577,19058,260,941
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值6,190,519--1,050,7723,501,053(1,662,010)8,132,133
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150,395-37.796%276,84545,615(400,100)275,013
除稅前溢利 / (虧損)27,570,751131.653%28,126,65322,011,0473,933,95624,417,033
稅項(4,804,842)80.709%(4,548,204)(4,536,851)(1,431,388)(5,133,798)
已終止經營業務溢利 / (虧損)------------
非控股權益62,81768.945%79,677977(28,538)56,086
其他項目------------
股東應佔溢利 / (虧損)22,828,726145.998%23,658,12617,475,1732,474,03019,339,321
 
淨財務支出 / (收入)(1,008,625)-56.711%(3,623,757)(2,002,377)(1,117,458)1,611,631
折舊及攤銷3,792,45535.124%6,318,2694,836,2873,707,3933,061,646
董事酬金----2,1192,5222,4082,324
 
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)90.000--95.00070.00010.00078.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----1.5831.660-0.1770.393
每股帳面資產淨值 ($)9.728--7.5206.5415.7585.490
 

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