03899 中集安瑞科
公司資料 - 損益表
中集安瑞科控股有限公司 股票編號: 03899
CIMC ENRIC HOLDINGS LIMITED 集團網址: http://www.enricgroup.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12,867,3132.006%26,325,94224,755,73723,626,27919,601,761
銷售成本(11,038,716)2.291%(22,651,699)(21,201,503)(19,905,455)(16,200,321)
毛利1,828,5970.320%3,674,2433,554,2343,720,8243,401,440
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(4,472)-88.960%(27,398)16,77636,479(58,754)
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53,018261.183%45,0089,88025,9976,484
除稅前溢利 / (虧損)656,953-8.187%1,392,7791,443,9221,457,2881,398,302
稅項(130,594)-2.897%(221,188)(300,087)(293,727)(313,364)
已終止經營業務溢利 / (虧損)------------
非控股權益(9,829)-48.022%(36,377)(48,964)(49,589)(29,876)
其他項目------------
股東應佔溢利 / (虧損)516,530-8.112%1,135,2141,094,8711,113,9721,055,062
 
淨財務支出 / (收入)38,740-13.296%(74,693)(84,073)(37,761)56,040
折舊及攤銷259,1969.819%508,173481,385414,307385,719
董事酬金----5,9736,8047,3655,022
 
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)24.600--56.10054.20055.40052.800
每股派息 (仙)0.000--27.00027.00027.00021.000
派息比率 (%)----48.128%49.815%48.736%39.773%
每股現金流 ($)----0.8611.2300.8861.282
每股帳面資產淨值 ($)6.024--5.9825.6695.5384.507
 

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