00772 閱文集團
公司資料 - 損益表
閱文集團 股票編號: 00772
CHINA LITERATURE LIMITED 集團網址: http://www.yuewen.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3,190,584-23.869%8,121,0817,011,7857,625,6228,668,244
銷售成本(1,578,200)-25.122%(4,199,141)(3,640,322)(3,595,519)(4,068,801)
毛利1,612,384-22.602%3,921,9403,371,4634,030,1034,599,443
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值6,197--(57,983)40,591(114,294)24,420
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127,250-15.530%239,027204,979198,971199,191
除稅前溢利 / (虧損)999,04465.680%(98,925)901,397773,8202,303,068
稅項(149,479)50.891%(110,670)(97,850)(166,192)(460,141)
已終止經營業務溢利 / (虧損)------------
非控股權益190-48.787%3791,3325583,682
其他項目------------
股東應佔溢利 / (虧損)849,75568.501%(209,216)804,879608,1861,846,609
 
淨財務支出 / (收入)(77,851)-12.016%(176,484)(153,425)(106,908)(56,590)
折舊及攤銷106,787-20.265%269,841298,023377,744494,801
董事酬金----100,78490,26795,397108,412
 
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)84.000---21.00080.00060.000183.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----2.4951.1211.5601.111
每股帳面資產淨值 ($)18.763--18.09118.59017.68816.816
 

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