01198 皇朝家居
公司資料 - 損益表
皇朝家居控股有限公司 股票編號: 01198
ROYALE HOME HOLDINGS LIMITED 集團網址: http://www.hkroyal.com
2024/12 - 末期
人民幣(¥)
變動 2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益525,607,000-36.514%827,916,0001,461,037,0001,248,063,1181,214,854,402
銷售成本(490,196,000)-38.863%(801,799,000)(1,250,225,000)(987,883,247)(1,081,036,862)
毛利35,411,00035.586%26,117,000210,812,000260,179,871133,817,539
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----(39,545,000)3,003,000(23,139,563)--
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(16,297,000)35.267%(12,048,000)2,054,000(10,583,763)(5,295,405)
除稅前溢利 / (虧損)(431,573,000)2.972%(419,118,000)(96,334,000)96,374,785875,578,185
稅項83,267,000151.205%33,147,000106,974,000(24,181,179)(281,285,979)
已終止經營業務溢利 / (虧損)------------
非控股權益13,915,000213.754%4,435,000(5,967,000)(9,323,032)7,273,186
其他項目------------
股東應佔溢利 / (虧損)(334,391,000)-12.357%(381,536,000)4,673,00062,870,575601,565,393
 
淨財務支出 / (收入)124,130,00049.939%82,787,00084,202,00058,556,94624,899,849
折舊及攤銷67,297,000-51.072%137,544,000117,081,00090,112,82872,183,976
董事酬金----5,764,0007,800,0007,756,5207,723,447
 
核數師意見無保留意見 (修定報告)--無保留意見 (修定報告)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)-13.495---15.3620.1882.45223.150
每股派息 (仙)0.000--0.0000.8934.0888.416
派息比率 (%)------475.136%166.722%36.354%
每股現金流 ($)-----0.013-0.0500.0050.066
每股帳面資產淨值 ($)0.498--0.6240.7740.8130.930
 

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