02866 中遠海發
公司資料 - 損益表
中遠海運發展股份有限公司 股票編號: 02866
COSCO SHIPPING DEVELOPMENT CO., LTD. 集團網址: http://development.coscoshipping.com
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13,514,42311.144%24,984,73627,411,24515,533,24725,419,063
銷售成本(11,531,036)17.387%(20,498,741)(22,767,001)(11,233,093)(18,946,972)
毛利1,983,387-15.105%4,485,9954,644,2444,300,1546,472,091
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------------
其他非經營項目268,977996.791%204,141(84,523)(132,396)(180,518)
分佔聯營公司及共同控制公司業績954,958-4.751%1,575,4441,518,4231,576,0391,624,999
除稅前溢利 / (虧損)1,099,068-13.700%2,067,0901,547,5721,345,2664,798,516
稅項(132,835)-43.257%(328,984)(125,066)32,212(899,580)
已終止經營業務溢利 / (虧損)------213,66030,07724,893
非控股權益35,156--(128,705)49,78100
其他項目------------
股東應佔溢利 / (虧損)1,001,3893.197%1,609,4011,685,9471,407,5553,923,829
 
淨財務支出 / (收入)1,503,084-16.281%3,473,7433,896,4083,804,1002,387,823
折舊及攤銷------2,779,4542,532,1742,320,474
董事酬金------3,5304,1364,374
 
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)7.610--12.14012.46010.40029.020
每股派息 (仙)2.200--3.7003.8003.2008.700
派息比率 (%)28.909%--30.478%30.498%30.769%29.979%
每股現金流 ($)----0.3920.4950.3930.829
每股帳面資產淨值 ($)2.378--2.3332.2362.1572.127
 

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