02411 百果園集團
公司資料 - 損益表
深圳百果園實業(集團)股份有限公司 股票編號: 02411
SHENZHEN PAGODA INDUSTRIAL (GROUP) CORPORATION LIMITED 集團網址: http://www.pagoda.com.cn
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益5,008,48714.457%8,174,43810,273,25311,390,55511,311,995
銷售成本(4,399,631)5.752%(7,577,231)(9,508,899)(10,075,726)(9,997,709)
毛利608,856182.465%597,207764,3541,314,8291,314,286
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(6,437)-83.875%(59,515)(38,045)(23,548)(2,178)
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4,0730.098%29,2995,782(677)13,332
除稅前溢利 / (虧損)33,723--(328,989)(391,493)381,033346,362
稅項(1,189)317.193%(13,950)(8,295)(41,041)(40,225)
已終止經營業務溢利 / (虧損)------------
非控股權益1,030-90.802%25,45213,76121,72517,160
其他項目------------
股東應佔溢利 / (虧損)33,564--(317,487)(386,027)361,717323,297
 
淨財務支出 / (收入)31,780-14.522%53,78035,53616,26832,851
折舊及攤銷71,1326.550%140,187124,494127,324128,358
董事酬金----7,5495,8105,6126,304
 
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)1.940---20.830-25.52022.97021.550
每股派息 (仙)0.000--0.5000.6504.3007.600
派息比率 (%)--------18.720%35.267%
每股現金流 ($)-----0.0980.109-0.0310.393
每股帳面資產淨值 ($)1.306--1.3401.7042.030--
 

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