00910 中國三迪(新)
公司資料 - 損益表
中國三迪控股有限公司 股票編號: 00910
CHINA SANDI HOLDINGS LIMITED 集團網址: http://www.chinasandi.com.cn
2026/06 - 中期
人民幣(¥)
與去年中期比較 2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
營業額 / 收益142,465,000-54.877%1,267,852,0002,078,120,0003,302,755,0003,448,968,000
銷售成本(51,482,000)-79.632%(1,021,385,000)(1,941,649,000)(2,792,884,000)(2,491,971,000)
毛利90,983,00044.505%246,467,000136,471,000509,871,000956,997,000
 
投資物業公平值變動及減值(89,600,000)-24.832%(305,500,000)(3,870,533,000)(394,681,000)(7,111,000)
其他項目公平值變動及減值4,180,000--(13,571,000)(10,005,000)6,320,000101,430,000
出售項目溢利 / (虧損)----26,676,000(54,001,000)2,274,000(401,989,000)
其他非經營項目------------
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)(217,807,000)-23.933%(636,458,000)(4,841,113,000)(495,579,000)172,413,000
稅項14,158,000-38.094%61,149,000786,160,00073,165,000(158,137,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(9,159,000)--33,221,0003,233,000(42,153,000)27,827,000
其他項目------------
股東應佔溢利 / (虧損)(212,808,000)-10.080%(542,088,000)(4,051,720,000)(464,567,000)42,103,000
 
淨財務支出 / (收入)202,427,00014.558%420,153,000402,980,000128,389,000114,721,000
折舊及攤銷146,000-94.810%595,0001,217,0009,269,0005,908,000
董事酬金898,0007.803%1,750,0001,978,0002,248,0003,526,000
 
核數師意見不適用--不表示意見不表示意見無保留意見 (修定報告)無保留意見
 
市場價值指標
每股盈利 (仙)-836.000---2,130.000-15,926.000-1,826.000166.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.0020.070-0.0020.220
每股帳面資產淨值 ($)-13.661---6.87113.035172.646191.880
 

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