03883 中國奧園
公司資料 - 損益表
中國奧園集團股份有限公司 股票編號: 03883
CHINA AOYUAN GROUP LIMITED 集團網址: http://www.aoyuan.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3,704,307-17.050%9,255,6459,674,86127,533,31618,711,072
銷售成本(5,148,142)-29.541%(16,420,272)(25,863,564)(28,987,028)(17,870,190)
毛利(1,443,835)-49.176%(7,164,627)(16,188,703)(1,453,712)840,882
 
投資物業公平值變動及減值(306,718)-13.601%(439,158)(511,464)(265,319)(171,810)
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)(930,431)11.271%(962,130)(769,399)(1,600,959)(943,837)
其他非經營項目------------
分佔聯營公司及共同控制公司業績(165,154)-33.465%(505,750)93,156265,033(50,745)
除稅前溢利 / (虧損)(6,416,019)-30.468%(17,501,818)518,619(7,814,569)(8,071,916)
稅項(109,345)-56.690%(1,587,800)(2,615,256)(1,826,058)(424,110)
已終止經營業務溢利 / (虧損)------------
非控股權益254,549-61.746%1,325,6792,131,670107,061653,068
其他項目------------
股東應佔溢利 / (虧損)(6,270,815)-28.857%(17,763,939)35,033(9,533,566)(7,842,958)
 
淨財務支出 / (收入)2,711,320-4.748%5,551,5204,014,354182,534285,196
折舊及攤銷110,536-38.973%306,153395,639396,136601,700
董事酬金----5,7648,05910,77813,374
 
核數師意見不適用--不表示意見不表示意見不表示意見不表示意見
 
市場價值指標
每股盈利 (仙)-113.000---320.3800.710-321.470-264.470
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.031-0.028-0.325-0.468
每股帳面資產淨值 ($)-10.956---9.877-7.218-10.852-7.660
 

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