08181 時時服務
公司資料 - 損益表
時時服務有限公司 股票編號: 08181
SHI SHI SERVICES LIMITED 集團網址: http://www.shishiservices.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285,171,000-3.434%588,740,000547,375,000524,951,000511,116,000
銷售成本(234,629,000)-5.765%(485,048,000)(452,864,000)(424,665,000)(402,478,000)
毛利50,542,0009.098%103,692,00094,511,000100,286,000108,638,000
 
投資物業公平值變動及減值--------(7,049,000)--
其他項目公平值變動及減值--------(6,560,000)(16,500,000)
出售項目溢利 / (虧損)------------
其他非經營項目--------(941,000)(2,893,000)
分佔聯營公司及共同控制公司業績(1,151,000)10.461%(423,000)(5,094,000)(8,133,000)(5,130,000)
除稅前溢利 / (虧損)(4,665,000)-40.732%(46,074,000)(26,617,000)(24,334,000)20,395,000
稅項121,000--(530,000)(2,147,000)(1,615,000)(4,541,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(15,000)--167,000(38,000)02,000
其他項目------------
股東應佔溢利 / (虧損)(4,559,000)-44.826%(46,437,000)(28,802,000)(25,949,000)15,856,000
 
淨財務支出 / (收入)(455,000)-26.136%(1,033,000)(834,000)206,000(425,000)
折舊及攤銷7,837,00017.832%13,215,00011,059,00015,405,00011,056,000
董事酬金----6,357,0007,094,0005,816,0004,101,000
 
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)-0.400---4.100-2.600-2.5001.500
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.0160.026-0.0080.038
每股帳面資產淨值 ($)0.195--0.1980.2430.2640.311
 

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