00497 資本策略地產
公司資料 - 損益表
資本策略地產有限公司 股票編號: 00497
CSI PROPERTIES LIMITED 集團網址: http://www.csigroup.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142,984,000-55.867%1,579,132,000804,270,000420,462,000368,712,000
銷售成本(107,530,000)-18.550%(793,039,000)(400,343,000)(389,130,000)(132,444,000)
毛利35,454,000-81.531%786,093,000403,927,00031,332,000236,268,000
 
投資物業公平值變動及減值(51,010,000)87.234%(36,069,000)--1,281,287,000--
其他項目公平值變動及減值----(554,926,000)(29,913,000)----
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(625,738,000)--(1,867,000)190,204,00093,247,000246,600,000
除稅前溢利 / (虧損)(938,613,000)--(497,414,000)383,427,0001,335,154,000444,487,000
稅項23,971,000534.153%41,462,000(18,327,000)(97,096,000)(25,982,000)
已終止經營業務溢利 / (虧損)------------
非控股權益10,540,000562.893%30,347,0004,854,000(8,456,000)2,004,000
其他項目------(34,300,000)(73,422,000)(89,700,000)
股東應佔溢利 / (虧損)(904,102,000)--(425,605,000)335,654,0001,156,180,000330,809,000
 
淨財務支出 / (收入)157,055,000-9.398%312,637,000211,465,00069,031,000(65,157,000)
折舊及攤銷9,437,000-42.844%32,778,00034,657,00035,713,00035,271,000
董事酬金14,951,000-12.516%37,552,00044,752,00044,886,00033,445,000
 
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)-9.820---4.5903.58012.2603.430
每股派息 (仙)0.000--0.0000.4200.4200.420
派息比率 (%)------11.732%3.426%12.245%
每股現金流 ($)----0.1210.0590.0010.048
每股帳面資產淨值 ($)1.395--1.4911.5331.5481.398
 

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