02611 國泰君安
公司資料 - 損益表
國泰君安証券股份有限公司 股票編號: 02611
GUOTAI JUNAN SECURITIES CO., LTD. 集團網址: http://www.gtja.com
2023/12 - 末期
人民幣(K¥)
變動 2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
營業額 / 收益43,504,87711.961%38,857,00045,933,80940,116,49532,851,606
銷售成本------------
毛利------------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(294,917)--440,314(341,744)(1,312,359)(2,070,479)
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379,446-49.581%752,580538,723155,525174,013
除稅前溢利 / (虧損)12,147,898-14.088%14,139,97119,112,28114,871,94411,444,619
稅項(2,262,481)-10.118%(2,517,168)(3,809,739)(3,134,874)(2,393,263)
已終止經營業務溢利 / (虧損)------------
非控股權益(511,274)348.411%(114,019)(289,062)(614,971)(414,319)
其他項目(712,050)34.858%(527,998)(402,500)----
股東應佔溢利 / (虧損)8,662,093-21.116%10,980,78614,610,98011,122,0998,637,037
 
淨財務支出 / (收入)(2,802,608)-41.178%(4,764,575)(5,590,553)(5,691,028)(5,226,755)
折舊及攤銷1,514,45216.032%1,305,1981,267,2221,371,5531,291,570
董事酬金14,0761.838%13,82215,51910,8218,678
 
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)98.000--125.000165.000120.00090.000
每股派息 (仙)40.000--53.00068.00056.00039.000
派息比率 (%)40.816%--42.400%41.212%46.667%43.333%
每股現金流 ($)2.763--5.025-1.903-0.4642.043
每股帳面資產淨值 ($)16.514--15.90615.27214.17513.625
 

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