00114 興利集團
公司資料 - 損益表
興利集團有限公司 股票編號: 00114
HERALD HOLDINGS LTD. 集團網址: http://www.heraldgroup.com.hk
2024/09 - 中期
港元($)
與去年中期比較 2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
2021/03
港元($)
營業額 / 收益392,170,000-3.592%711,337,0001,262,978,0001,175,142,000927,775,000
銷售成本(277,181,000)-8.659%(551,059,000)(963,211,000)(1,055,156,000)(733,716,000)
毛利114,989,00011.290%160,278,000299,767,000119,986,000194,059,000
 
投資物業公平值變動及減值----(7,465,000)1,761,0004,203,0001,912,000
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0--0000
除稅前溢利 / (虧損)30,359,000211.566%(17,357,000)117,879,000(66,700,000)23,698,000
稅項(2,577,000)21.786%2,574,000(35,591,000)7,511,000(3,953,000)
已終止經營業務溢利 / (虧損)----------14,002,000
非控股權益(593,000)--398,00039,000(1,958,000)174,000
其他項目------------
股東應佔溢利 / (虧損)27,189,000231.089%(14,385,000)82,327,000(61,147,000)33,921,000
 
淨財務支出 / (收入)(2,389,000)8748.148%(954,000)2,442,0001,451,000291,000
折舊及攤銷12,598,000-16.069%33,653,00046,454,00030,836,00031,656,000
董事酬金----16,963,00018,452,00015,012,00017,379,000
 
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)4.500---2.38013.620-10.1205.610
每股派息 (仙)3.000--6.0006.0006.0006.000
派息比率 (%)66.667%----44.053%--106.952%
每股現金流 ($)----0.1860.249-0.1280.039
每股帳面資產淨值 ($)0.991--0.9601.0631.0211.169
 

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