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
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25,112,61214.278%59,052,95472,403,61382,991,37290,059,934
銷售成本(21,053,767)14.393%(50,456,068)(63,382,132)(69,845,752)(73,302,309)
毛利4,058,84513.688%8,596,8869,021,48113,145,62016,757,625
 
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843,983-28.655%1,307,190(919,434)497,4321,576,465
除稅前溢利 / (虧損)2,341,2526.944%4,437,971(2,812,533)9,757,18012,714,270
稅項(1,066,361)204.344%(2,238,274)(2,045,816)(4,536,286)(5,009,439)
已終止經營業務溢利 / (虧損)------------
非控股權益(184,775)-77.706%(1,134,888)(2,038,295)(3,236,811)(3,014,887)
其他項目(328,063)1009.520%(363,479)------
股東應佔溢利 / (虧損)762,053-22.277%701,330(6,896,644)1,984,0834,689,944
 
淨財務支出 / (收入)848,323-0.272%1,464,2191,114,391580,133400,657
折舊及攤銷406,495-5.028%756,9681,008,924672,047648,929
董事酬金----10,91210,70212,21833,937
 
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)5.640--5.190-51.62015.56036.950
每股派息 (仙)2.735--2.7701.3619.6379.755
派息比率 (%)48.491%--53.377%--61.936%26.399%
每股現金流 ($)-----0.2690.2310.1400.350
每股帳面資產淨值 ($)2.899--2.8422.9113.5633.938
 

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