01635 大眾公用
公司資料 - 損益表
上海大眾公用事業(集團)股份有限公司 股票編號: 01635
SHANGHAI DAZHONG PUBLIC UTILITIES (GROUP) CO., LTD. 集團網址: http://www.dzug.cn
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6,283,532-0.825%6,335,7755,812,6215,587,5314,952,510
銷售成本(5,377,952)-0.503%(5,405,132)(5,020,915)(4,611,238)(4,018,705)
毛利905,580-2.693%930,643791,706976,293933,805
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(1,560)-94.336%(27,541)(89,515)(35,829)(24,621)
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190,429-49.285%375,48775,588472,283351,685
除稅前溢利 / (虧損)434,7157.902%402,880(299,486)493,920778,447
稅項(106,289)7.098%(99,245)45,417(101,745)(184,105)
已終止經營業務溢利 / (虧損)------------
非控股權益(95,277)4.595%(91,091)(78,522)(88,819)(79,111)
其他項目------------
股東應佔溢利 / (虧損)233,1499.694%212,544(332,591)303,356515,231
 
淨財務支出 / (收入)183,675-19.337%227,707299,216318,611303,648
折舊及攤銷381,2466.810%356,939351,291343,407358,778
董事酬金8,32421.394%6,8574,9787,94011,634
 
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)8.000--7.000-11.00010.00017.000
每股派息 (仙)3.600--3.5003.0005.0005.500
派息比率 (%)45.000%--50.000%--50.000%32.353%
每股現金流 ($)0.137--0.2340.1410.1960.142
每股帳面資產淨值 ($)2.876--2.7992.7712.9332.909
 

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