00817 中國金茂
公司資料 - 損益表
中國金茂控股集團有限公司 股票編號: 00817
CHINA JINMAO HOLDINGS GROUP LIMITED 集團網址: http://www.chinajinmao.cn
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21,418,171-14.711%59,371,32459,052,95472,403,61382,991,372
銷售成本(18,928,620)-10.094%(50,149,990)(50,456,068)(63,382,132)(69,845,752)
毛利2,489,551-38.664%9,221,3348,596,8869,021,48113,145,620
 
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579,509-31.336%367,6171,307,190(919,434)497,432
除稅前溢利 / (虧損)1,505,152-35.712%4,967,5924,437,971(2,812,533)9,757,180
稅項(199,463)-81.295%(2,779,458)(2,238,274)(2,045,816)(4,536,286)
已終止經營業務溢利 / (虧損)------------
非控股權益(426,466)130.803%(934,934)(1,134,888)(2,038,295)(3,236,811)
其他項目(328,063)0.000%(661,563)(363,479)----
股東應佔溢利 / (虧損)551,160-27.674%591,637701,330(6,896,644)1,984,083
 
淨財務支出 / (收入)523,486-38.292%1,374,4541,464,2191,114,391580,133
折舊及攤銷324,675-20.128%727,388756,9681,008,924672,047
董事酬金----13,25910,91210,70212,218
 
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)4.080--4.3805.190-51.62015.560
每股派息 (仙)2.598--2.6402.7701.3619.637
派息比率 (%)63.667%--60.284%53.377%--61.936%
每股現金流 ($)----0.034-0.2690.2310.140
每股帳面資產淨值 ($)2.919--2.8152.8422.9113.563
 

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