09858 優然牧業
公司資料 - 損益表
中國優然牧業集團有限公司 股票編號: 09858
CHINA YOURAN DAIRY GROUP LIMITED 集團網址: http://www.yourandairy.com
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10,284,2172.280%20,096,16018,693,89618,050,76115,346,167
銷售成本(7,197,787)-0.115%(14,313,170)(14,224,111)(13,827,039)(10,651,688)
毛利3,086,4308.338%5,782,9904,469,7854,223,7224,694,479
 
投資物業公平值變動及減值----(512,850)(7,879)----
其他項目公平值變動及減值(2,266,564)-0.540%(3,945,833)(3,740,866)(1,649,855)(552,788)
出售項目溢利 / (虧損)------------
其他非經營項目----------(17,848)
分佔聯營公司及共同控制公司業績(35,953)-25.244%(80,655)(127,100)(35,527)23
除稅前溢利 / (虧損)(214,325)-46.913%(774,465)(1,359,504)475,2702,095,333
稅項(32,801)-47.923%(87,022)(93,388)(69,284)(74,117)
已終止經營業務溢利 / (虧損)------------
非控股權益(49,445)--170,597402,9128,785(463,200)
其他項目------------
股東應佔溢利 / (虧損)(296,571)-10.367%(690,890)(1,049,980)414,7711,558,016
 
淨財務支出 / (收入)382,996-7.409%838,6181,054,3581,074,301704,207
折舊及攤銷386,54715.320%699,922551,249439,609377,299
董事酬金----5,7405,4573,2463,105
 
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)-8.000---18.000-28.00011.00044.000
每股派息 (仙)0.000--0.0000.0002.2000.000
派息比率 (%)--------20.000%--
每股現金流 ($)----1.5191.1570.6710.635
每股帳面資產淨值 ($)2.831--2.9023.1173.4423.473
 

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