03798 家鄉互動
公司資料 - 損益表
家鄉互動科技有限公司 股票編號: 03798
HOMELAND INTERACTIVE TECHNOLOGY LTD. 集團網址: http://www.jiaxianghudong.com
2026/06 - 中期
人民幣(¥)
與去年中期比較 2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
營業額 / 收益621,838,000-14.353%1,348,748,0001,386,080,0001,779,667,0001,562,940,000
銷售成本(230,223,000)-43.530%(647,978,000)(756,494,000)(622,212,000)(542,321,000)
毛利391,615,00023.013%700,770,000629,586,0001,157,455,0001,020,619,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(19,495,000)-43.122%(61,820,000)(67,288,000)(3,465,000)(5,386,000)
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(12,211,000)142.908%(40,790,000)(30,126,000)12,492,00040,967,000
除稅前溢利 / (虧損)76,565,00021.962%119,733,000(91,542,000)501,097,000375,976,000
稅項(28,237,000)203.330%(39,480,000)15,321,000(60,627,000)(26,326,000)
已終止經營業務溢利 / (虧損)----------116,032,000
非控股權益(8,944,000)-44.357%(21,114,000)2,047,000(3,534,000)(408,000)
其他項目------------
股東應佔溢利 / (虧損)39,384,0005.319%59,139,000(74,174,000)436,936,000465,274,000
 
淨財務支出 / (收入)8,472,000220.666%8,899,000(31,383,000)(43,353,000)(36,897,000)
折舊及攤銷17,085,000-47.182%56,446,00046,821,00023,497,00018,995,000
董事酬金5,280,0003.692%5,748,0008,176,00057,993,0004,998,000
 
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)3.300--4.850-5.94034.70037.230
每股派息 (仙)0.000--0.0000.0009.00019.000
派息比率 (%)--------25.937%51.034%
每股現金流 ($)----0.2520.0570.3500.192
每股帳面資產淨值 ($)1.521--1.4681.4661.6231.398
 

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