02288 宏基資本
公司資料 - 損益表
宏基資本有限公司 股票編號: 02288
RYKADAN CAPITAL LIMITED 集團網址: http://www.rykadan.com
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73,821,0001259.252%104,388,00087,695,00086,942,000168,157,000
銷售成本(64,601,000)250.369%(131,690,000)(85,142,000)(75,809,000)(149,235,000)
毛利9,220,000--(27,302,000)2,553,00011,133,00018,922,000
 
投資物業公平值變動及減值(55,300,000)3152.941%(4,316,000)(5,916,000)(6,342,000)(4,000,000)
其他項目公平值變動及減值----(33,200,000)------
出售項目溢利 / (虧損)----------46,657,000
其他非經營項目------------
分佔聯營公司及共同控制公司業績(22,892,000)37.564%(47,660,000)(145,792,000)(20,430,000)16,821,000
除稅前溢利 / (虧損)(91,084,000)51.855%(173,891,000)(191,850,000)(38,157,000)31,662,000
稅項0--(2,275,000)(372,000)(828,000)(252,000)
已終止經營業務溢利 / (虧損)------------
非控股權益2,327,00069.606%2,280,0002,893,0004,115,000(26,910,000)
其他項目------------
股東應佔溢利 / (虧損)(88,757,000)51.437%(173,886,000)(189,329,000)(34,870,000)4,500,000
 
淨財務支出 / (收入)6,570,000-18.202%10,299,00011,122,0004,743,0006,068,000
折舊及攤銷1,141,00010.135%2,179,0001,641,0001,676,0001,768,000
董事酬金----18,389,00018,525,00017,036,00014,116,000
 
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)-23.600---46.300-50.400-9.3001.000
每股派息 (仙)0.000--0.0000.0000.0003.000
派息比率 (%)----------300.000%
每股現金流 ($)----0.002-0.235-0.0400.265
每股帳面資產淨值 ($)2.061--2.2942.7593.2873.402
 

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