00586 海螺創業
公司資料 - 損益表
中國海螺創業控股有限公司 股票編號: 00586
CHINA CONCH VENTURE HOLDINGS LIMITED 集團網址: http://www.conchventure.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3,792,67822.887%6,547,7106,270,7378,015,2117,896,322
銷售成本(2,690,128)41.442%(4,275,785)(4,095,321)(5,836,498)(5,667,569)
毛利1,102,550-6.911%2,271,9252,175,4162,178,7132,228,753
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
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509,414-39.310%1,520,9041,316,0541,662,4682,936,787
除稅前溢利 / (虧損)900,711-35.355%2,455,6222,249,6692,872,1044,372,229
稅項(69,324)-4.785%(155,445)(130,568)(189,387)(288,662)
已終止經營業務溢利 / (虧損)----------12,106,019
非控股權益(736)-97.896%(55,035)(99,544)(219,011)(230,398)
其他項目------------
股東應佔溢利 / (虧損)830,651-35.385%2,245,1422,019,5572,463,70615,959,188
 
淨財務支出 / (收入)322,6201.446%618,698666,351636,622508,090
折舊及攤銷656,1738.788%1,208,9071,087,297926,034680,964
董事酬金----12,11111,91012,46811,947
 
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 (修定報告)
 
市場價值指標
每股盈利 (仙)49.000--132.000117.000136.000875.000
每股派息 (仙)12.975--35.23736.91818.14135.103
派息比率 (%)26.479%--26.695%31.554%13.339%4.012%
每股現金流 ($)----1.0811.1711.0960.995
每股帳面資產淨值 ($)27.748--27.56626.62525.54724.745
 

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