01580 大森控股
公司資料 - 損益表
大森控股集團有限公司 股票編號: 01580
DA SEN HOLDINGS GROUP LIMITED 集團網址: http://www.msdscn.com
2024/09 - 中期
人民幣(¥)
與去年中期比較 2024/03
人民幣(¥)
2023/03
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益16,584,00054.831%11,611,00059,487,000172,748,000175,281,000
銷售成本(6,447,000)479.245%(1,102,000)(64,609,000)(229,799,000)(289,083,000)
毛利10,137,0005.616%10,509,000(5,122,000)(57,051,000)(113,802,000)
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----------(61,864,000)
出售項目溢利 / (虧損)------------
其他非經營項目----(34,044,000)(19,934,000)(22,629,000)--
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)448,000--(54,357,000)(51,770,000)(119,110,000)(205,028,000)
稅項0--00(41,000)(6,246,000)
已終止經營業務溢利 / (虧損)----------(24,028,000)
非控股權益315,000-60.277%1,379,000971,00000
其他項目------------
股東應佔溢利 / (虧損)763,000--(52,978,000)(50,799,000)(119,151,000)(235,302,000)
 
淨財務支出 / (收入)1,281,000-36.834%3,930,0007,028,0003,740,0004,403,000
折舊及攤銷1,069,000-32.427%2,824,0003,961,0004,203,0006,022,000
董事酬金----1,782,0002,159,0002,221,0001,123,000
 
核數師意見不適用--不表示意見不表示意見不表示意見不表示意見
 
市場價值指標
每股盈利 (仙)0.070---5.760-6.930-18.340-34.716
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.017-0.018-0.010-0.030
每股帳面資產淨值 ($)-0.007---0.0070.0330.0740.250
 

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