00211 大凌集團
公司資料 - 損益表
大凌集團有限公司 股票編號: 00211
STYLAND HOLDINGS LTD. 集團網址: http://www.styland.com
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20,366,000-83.163%198,537,000187,657,000190,278,000213,256,000
銷售成本------------
毛利------------
 
投資物業公平值變動及減值----(21,500,000)(14,000,000)60,203,000(1,155,000)
其他項目公平值變動及減值947,000--(3,145,000)(4,552,000)(7,810,000)(5,755,000)
出售項目溢利 / (虧損)204,000--(1,241,000)752,000(1,810,000)2,950,000
其他非經營項目(149,000)-44.610%4,000(2,176,000)(1,116,000)--
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)(18,020,000)-32.403%(60,985,000)(68,694,000)7,383,000(38,895,000)
稅項0--006,0000
已終止經營業務溢利 / (虧損)----(15,812,000)------
非控股權益0--0000
其他項目------------
股東應佔溢利 / (虧損)(18,020,000)-32.403%(76,797,000)(68,694,000)7,389,000(38,895,000)
 
淨財務支出 / (收入)8,666,000-0.265%17,381,00013,161,0006,088,0007,435,000
折舊及攤銷1,190,000-9.917%1,548,0004,632,0005,456,0007,777,000
董事酬金----2,854,0002,724,0002,843,0003,851,000
 
核數師意見不適用--無保留意見 (修定報告)無保留意見 (修定報告)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)-2.500---10.820-9.6901.000-6.000
每股派息 (仙)0.000--0.0000.0000.0000.725
派息比率 (%)------------
每股現金流 ($)-----0.052-0.0040.0220.019
每股帳面資產淨值 ($)0.441--0.4710.5800.6760.670
 

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