02666 環球醫療
公司資料 - 損益表
通用環球醫療集團有限公司 股票編號: 02666
GENERTEC UNIVERSAL MEDICAL GROUP COMPANY LIMITED 集團網址: http://www.umcare.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7,100,797-6.331%14,939,51713,663,48513,650,20312,073,172
銷售成本(4,597,895)-7.629%(9,909,481)(9,071,645)(9,078,344)(7,578,878)
毛利2,502,902-3.848%5,030,0364,591,8404,571,8594,494,294
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(70,642)45.678%(331,323)(322,980)(192,099)(307,139)
出售項目溢利 / (虧損)------------
其他非經營項目------(519)(1,624)(1,154)
分佔聯營公司及共同控制公司業績(1,732)91.593%(9,092)26,5646,38013,462
除稅前溢利 / (虧損)1,745,9060.264%3,019,1482,907,1192,866,2132,703,274
稅項(400,483)-1.380%(701,556)(648,785)(667,141)(617,326)
已終止經營業務溢利 / (虧損)------------
非控股權益(61,861)-19.052%(108,641)(154,377)(88,735)(126,128)
其他項目(21,033)-31.428%(52,188)(72,217)(89,419)(71,403)
股東應佔溢利 / (虧損)1,262,5292.801%2,156,7632,031,7402,020,9181,888,417
 
淨財務支出 / (收入)13,122-24.268%27,404(4,797)(45,075)(38,517)
折舊及攤銷407,75519.001%788,457602,257508,665442,049
董事酬金----8,2158,78613,78514,631
 
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)63.000--113.000107.000107.000100.000
每股派息 (仙)0.000--31.80932.30031.74029.788
派息比率 (%)----28.149%30.187%29.664%29.788%
每股現金流 ($)----3.0270.6022.6401.074
每股帳面資產淨值 ($)9.911--9.5729.0588.2487.351
 

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