00861 神州控股
公司資料 - 損益表
神州數碼控股有限公司 股票編號: 00861
DIGITAL CHINA HOLDINGS LTD. 集團網址: http://www.dcholdings.com
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21,014,99926.161%16,657,34318,276,54717,749,98217,104,557
銷售成本(18,528,908)28.983%(14,365,429)(15,595,691)(14,809,815)(13,969,118)
毛利2,486,0918.472%2,291,9142,680,8562,940,1673,135,439
 
投資物業公平值變動及減值11,688--(7,517)(448,548)152,819--
其他項目公平值變動及減值(169,675)-59.221%(416,084)(1,081,802)(4,615)--
出售項目溢利 / (虧損)519-84.878%3,43237,0697,49024,354
其他非經營項目------------
分佔聯營公司及共同控制公司業績(78,644)15.079%(68,339)(534,553)(83,483)(88,199)
除稅前溢利 / (虧損)82,649--(497,774)(1,639,194)500,811952,081
稅項(21,480)-67.412%(65,913)(62,277)(34,315)(139,065)
已終止經營業務溢利 / (虧損)------------
非控股權益(29,749)--309,738(132,218)(156,126)(220,652)
其他項目------------
股東應佔溢利 / (虧損)31,420--(253,949)(1,833,689)310,370592,364
 
淨財務支出 / (收入)142,17322.349%116,203104,249113,186112,951
折舊及攤銷230,4832.220%225,478223,178234,669262,517
董事酬金----10,72611,14517,91960,180
 
核數師意見無保留意見--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)2.120---17.200-123.30020.60038.620
每股派息 (仙)3.179--6.4656.3485.95312.264
派息比率 (%)149.935%------28.898%31.755%
每股現金流 ($)----0.4070.5020.3490.295
每股帳面資產淨值 ($)3.436--3.4843.7624.9965.009
 

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