00813 世茂集團
公司資料 - 損益表
世茂集團控股有限公司 股票編號: 00813
SHIMAO GROUP HOLDINGS LIMITED 集團網址: http://www.shimaogroup.hk
2025/12 - 末期
人民幣(K¥)
變動 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28,417,773-52.617%59,975,06259,463,71263,040,148107,797,269
銷售成本(57,194,154)-13.136%(65,843,636)(53,615,805)(57,758,774)(105,179,409)
毛利(28,776,381)390.347%(5,868,574)5,847,9075,281,3742,617,860
 
投資物業公平值變動及減值(6,814,122)141.539%(2,821,128)(5,884,753)(631,445)(601,614)
其他項目公平值變動及減值(6,458,499)459.443%(1,154,451)(2,152,926)(318,646)(6,748,471)
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(1,049,006)65.475%(633,935)(1,022,291)(131,724)(432,927)
除稅前溢利 / (虧損)7,135,895--(42,037,459)(22,244,179)(17,550,096)(21,572,377)
稅項(2,658,801)61.317%(1,648,189)(1,355,238)(3,109,210)(6,804,501)
已終止經營業務溢利 / (虧損)------------
非控股權益9,996,26828.477%7,780,5882,569,236(833,172)1,284,088
其他項目------------
股東應佔溢利 / (虧損)14,473,362--(35,905,060)(21,030,181)(21,492,478)(27,092,790)
 
淨財務支出 / (收入)7,273,667-39.764%12,075,3377,972,17315,118,4172,768,337
折舊及攤銷894,697-13.426%1,033,4461,093,9131,261,0801,027,817
董事酬金----13,30717,42117,63132,653
 
核數師意見不表示意見--不表示意見不表示意見不表示意見不表示意見
 
市場價值指標
每股盈利 (仙)261.000---948.000-555.000-567.400-762.700
每股派息 (仙)0.000--0.0000.0000.00064.009
派息比率 (%)------------
每股現金流 ($)-----0.064-1.444-1.142-2.700
每股帳面資產淨值 ($)-0.019---5.7023.8759.61715.224
 

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