03990 美的置業
公司資料 - 損益表
美的置業控股有限公司 股票編號: 03990
MIDEA REAL ESTATE HOLDING LIMITED 集團網址: http://www.mideadc.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益1,996,589-92.056%3,725,8002,794,21973,630,84873,703,098
銷售成本(1,381,862)-93.943%(2,394,115)(1,834,242)(62,324,407)(60,207,635)
毛利614,727-73.515%1,331,685959,97711,306,44113,495,463
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(26,277)-92.210%(36,624)(45,553)(308,858)(322,646)
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349-99.964%(43,326)(465)100,651(23,353)
除稅前溢利 / (虧損)407,790-66.682%685,416482,5856,888,0058,719,520
稅項(94,699)-84.914%(199,233)(88,021)(3,311,232)(3,416,710)
已終止經營業務溢利 / (虧損)----(2,836,590)1,730,504----
非控股權益(7,630)-96.537%292,520(1,211,484)(1,850,410)(1,559,253)
其他項目------------
股東應佔溢利 / (虧損)305,461-18.732%(2,057,887)913,5841,726,3633,743,557
 
淨財務支出 / (收入)(11,631)--92,0341,16843,746(720,994)
折舊及攤銷43,412-94.661%51,94137,3731,173,188898,391
董事酬金----10,22414,57833,78469,811
 
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)21.000---144.00066.000134.000304.000
每股派息 (仙)13.690--25.02932.64469.686130.251
派息比率 (%)65.190%----49.461%52.005%42.846%
每股現金流 ($)-----1.5752.6312.3682.608
每股帳面資產淨值 ($)3.375--3.41117.63218.34519.048
 

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