00995 安徽皖通高速公路
公司資料 - 損益表
安徽皖通高速公路股份有限公司 股票編號: 00995
ANHUI EXPRESSWAY CO.LTD. 集團網址: http://www.anhui-expressway.net
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益7,091,8336.944%6,631,3375,206,3664,029,4763,015,554
銷售成本(4,675,228)15.789%(4,037,700)(2,984,195)(1,722,488)(1,635,053)
毛利2,416,605-6.826%2,593,6372,222,1712,306,9881,380,501
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值176--(393)(126)1,230(1,737)
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10,63423.709%8,5969,733(90)(1,560)
除稅前溢利 / (虧損)2,226,777-1.637%2,263,8261,977,8182,116,1901,181,064
稅項(533,069)-9.289%(587,659)(562,194)(573,077)(365,809)
已終止經營業務溢利 / (虧損)------------
非控股權益(23,041)24.944%(18,441)29,833(31,148)52,294
其他項目------------
股東應佔溢利 / (虧損)1,670,6670.781%1,657,7261,445,4571,511,965867,549
 
淨財務支出 / (收入)60,340-2.850%62,110125,850170,113219,211
折舊及攤銷885,995-4.165%924,503945,359933,774943,642
董事酬金----1,6001,3761,2101,298
 
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)100.730--99.95087.15091.16052.310
每股派息 (仙)60.400--60.10055.00055.00023.000
派息比率 (%)59.962%--60.130%63.110%60.333%43.969%
每股現金流 ($)----1.4471.0130.9670.807
每股帳面資產淨值 ($)8.057--7.6507.2106.8886.958
 

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