08023 鄺文記
公司資料 - 損益表
鄺文記集團有限公司 股票編號: 08023
KWONG MAN KEE GROUP LIMITED 集團網址: http://www.kwongmankee.com.hk
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75,638,7734.811%147,556,253170,605,077110,416,026118,873,665
銷售成本(50,377,145)10.257%(94,245,775)(116,759,439)(74,678,505)(77,098,570)
毛利25,261,628-4.587%53,310,47853,845,63835,737,52141,775,095
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----(3,160,771)------
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0--(130,081)(1,023,763)(187,994)0
除稅前溢利 / (虧損)8,162,132-24.110%18,527,37723,989,7689,162,28918,197,196
稅項(1,569,408)-10.120%(3,738,196)(4,176,869)(1,742,223)(2,773,318)
已終止經營業務溢利 / (虧損)------------
非控股權益(524,748)297.576%(931,549)(696,013)43,582143,942
其他項目------------
股東應佔溢利 / (虧損)6,067,976-31.645%13,857,63219,116,8867,463,64815,567,820
 
淨財務支出 / (收入)(166,597)36.563%(301,973)188,106296,337310,298
折舊及攤銷----3,465,2792,765,2122,603,5293,451,131
董事酬金----5,405,7644,148,0403,853,4703,843,632
 
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)1.020--2.3103.1901.2402.590
每股派息 (仙)0.000--1.0001.0000.5001.000
派息比率 (%)----43.290%31.348%40.323%38.610%
每股現金流 ($)----0.0330.0400.0000.029
每股帳面資產淨值 ($)0.219--0.2090.1970.1700.168
 

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