00563 上實城市開發
公司資料 - 損益表
上海實業城市開發集團有限公司 股票編號: 00563
SHANGHAI INDUSTRIAL URBAN DEVELOPMENT GROUP LIMITED 集團網址: http://www.siud.com
2025/12 - 末期
港元(K$)
變動 2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
營業額 / 收益3,667,924-70.516%12,440,3697,953,59611,022,49611,015,088
銷售成本(2,935,662)-71.525%(10,309,661)(4,628,206)(8,052,026)(7,460,968)
毛利732,262-65.633%2,130,7083,325,3902,970,4703,554,120
 
投資物業公平值變動及減值(155,741)-77.849%(703,073)(39,830)3,211118,614
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)----------1,111,382
其他非經營項目--------(244,831)--
分佔聯營公司及共同控制公司業績(56,573)--120,579(35,578)(287,490)(10,740)
除稅前溢利 / (虧損)(724,885)--215,0981,855,2551,153,5993,661,442
稅項(363,904)-38.104%(587,926)(1,364,542)(848,598)(2,762,758)
已終止經營業務溢利 / (虧損)------------
非控股權益126,897204.762%41,6383,857101,822(326,356)
其他項目------------
股東應佔溢利 / (虧損)(961,892)190.435%(331,190)494,570406,823572,328
 
淨財務支出 / (收入)535,6483.981%515,139634,029611,351624,985
折舊及攤銷161,8953.211%156,859145,980173,492195,358
董事酬金4,84111.853%4,3285,1466,1056,643
 
核數師意見無保留意見--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)-20.120---6.93010.3208.47011.910
每股派息 (仙)0.000--0.0002.9003.0004.500
派息比率 (%)------28.101%35.419%37.783%
每股現金流 ($)----0.1780.687-1.051-0.278
每股帳面資產淨值 ($)2.647--2.7252.9243.0373.165
 

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