00373 聯合集團
公司資料 - 損益表
聯合集團有限公司 股票編號: 00373
ALLIED GROUP LTD. 集團網址: http://www.alliedgroup.com.hk
2023/12 - 末期
港元(K$)
變動 2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
營業額 / 收益7,831,400-24.254%10,339,0005,973,2004,844,6005,278,700
銷售成本------------
毛利------------
 
投資物業公平值變動及減值70,900--(330,400)81,200(218,700)132,700
其他項目公平值變動及減值(1,506,000)-42.580%(2,622,800)(684,100)(1,088,800)(1,064,000)
出售項目溢利 / (虧損)------------
其他非經營項目495,100----4,164,100----
分佔聯營公司及共同控制公司業績(207,800)13.863%(182,500)323,500503,0001,100,000
除稅前溢利 / (虧損)634,900--(375,600)8,611,1003,942,5004,725,800
稅項(378,900)-49.848%(755,500)(633,800)(286,200)(241,800)
已終止經營業務溢利 / (虧損)------------
非控股權益(381,400)326.622%(89,400)(1,288,400)(1,619,200)(1,953,300)
其他項目------------
股東應佔溢利 / (虧損)(125,400)-89.726%(1,220,500)6,688,9002,037,1002,530,700
 
淨財務支出 / (收入)422,400-25.804%569,30014,500(60,400)(216,400)
折舊及攤銷377,10021.449%310,500230,000219,000187,900
董事酬金----97,53097,73094,28081,140
 
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)-4.000---35.000190.00058.00072.000
每股派息 (仙)0.000--12.50013.25012.50012.500
派息比率 (%)------6.974%21.552%17.361%
每股現金流 ($)----3.526-0.2740.6520.730
每股帳面資產淨值 ($)12.392--12.27013.14810.5327.996
 

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