01207 上置集團
公司資料 - 損益表
上置集團有限公司 股票編號: 01207
SRE GROUP LTD. 集團網址: http://www.sre.com.cn
2023/06 - 中期
人民幣(¥)
與去年中期比較 2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
2019/12
人民幣(¥)
營業額 / 收益146,304,00037.886%275,916,000779,581,000289,201,000651,335,000
銷售成本(83,010,000)128.987%(144,925,000)(555,799,000)(352,662,000)(464,490,000)
毛利63,294,000-9.391%130,991,000223,782,000(63,461,000)186,845,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----(242,910,000)14,326,000(278,148,000)(1,066,013,000)
出售項目溢利 / (虧損)--------81,418,000157,336,000
其他非經營項目------------
分佔聯營公司及共同控制公司業績(4,876,000)-76.266%(63,958,000)39,965,00024,047,000101,489,000
除稅前溢利 / (虧損)(381,573,000)159.584%(508,914,000)28,241,000(966,665,000)(2,235,890,000)
稅項(14,031,000)87.982%250,977,000(532,000)30,226,000(45,252,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(13,197,000)--(9,827,000)10,433,00017,661,00024,512,000
其他項目------------
股東應佔溢利 / (虧損)(408,801,000)178.058%(267,764,000)38,142,000(918,778,000)(2,256,630,000)
 
淨財務支出 / (收入)171,312,00024.028%149,408,000155,272,00097,489,000265,551,000
折舊及攤銷----27,002,00019,529,00018,052,00032,379,000
董事酬金----4,483,0005,037,0004,947,0006,205,000
 
核數師意見不適用--不表示意見無保留意見 (修定報告)無保留意見 (修定報告)無保留意見 (修定報告)
 
市場價值指標
每股盈利 (仙)-1.990---1.3000.200-4.500-11.000
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.002-0.013-0.012-0.009
每股帳面資產淨值 ($)0.176--0.1940.2050.2030.252
 

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