00297 中化化肥
公司資料 - 損益表
中化化肥控股有限公司 股票編號: 00297
SINOFERT HOLDINGS LTD. 集團網址: http://www.sinofert.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16,280,96610.643%23,263,10521,264,85421,728,12023,002,701
銷售成本(14,246,347)12.264%(20,369,787)(18,721,016)(19,468,573)(20,426,224)
毛利2,034,6190.489%2,893,3182,543,8382,259,5472,576,477
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值148,651------(194,624)--
出售項目溢利 / (虧損)----------8,021
其他非經營項目------------
分佔聯營公司及共同控制公司業績(38,487)--95,805223,446124,778148,072
除稅前溢利 / (虧損)1,504,07410.436%1,548,7471,224,010846,2351,186,723
稅項(339,277)33.427%(275,443)(149,019)(162,119)(61,777)
已終止經營業務溢利 / (虧損)------------
非控股權益13,333--(13,927)(13,511)(58,567)(7,740)
其他項目------------
股東應佔溢利 / (虧損)1,178,1306.704%1,259,3771,061,480625,5491,117,206
 
淨財務支出 / (收入)20,620-10.655%(89,555)(52,887)(41,099)(39,748)
折舊及攤銷249,0254.167%500,998472,127432,724305,350
董事酬金----9,2465,6886,96417,452
 
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)16.770--17.93015.1108.91015.900
每股派息 (仙)0.000--8.5405.2904.4505.570
派息比率 (%)----47.630%35.010%49.944%35.031%
每股現金流 ($)----0.2840.1480.3540.285
每股帳面資產淨值 ($)1.705--1.5981.4831.3831.353
 

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