01238 寶龍地產
公司資料 - 損益表
寶龍地產控股有限公司 股票編號: 01238
POWERLONG REAL ESTATE HOLDINGS LIMITED 集團網址: http://www.powerlong.com
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益25,757,35112.459%22,903,84731,377,85739,902,46135,495,300
銷售成本(23,410,105)14.472%(20,450,483)(21,500,171)(27,383,411)(22,679,514)
毛利2,347,246-4.325%2,453,3649,877,68612,519,05012,815,786
 
投資物業公平值變動及減值(3,326,616)94.604%(1,709,427)(87,760)1,710,9552,095,764
其他項目公平值變動及減值(258,264)40.652%(183,619)(182,226)(241,415)(150,002)
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(13,400)--1,236,537616,087507,903666,990
除稅前溢利 / (虧損)(4,659,928)137.708%(1,960,360)4,171,11512,147,77713,283,387
稅項(838,524)35.921%(616,920)(2,557,548)(4,811,652)(4,468,037)
已終止經營業務溢利 / (虧損)------------
非控股權益(266,581)1501.279%(16,648)(1,167,818)(1,306,026)(2,671,155)
其他項目----(59,161)(38,000)(38,000)(50,979)
股東應佔溢利 / (虧損)(5,765,033)117.295%(2,653,089)407,7495,992,0996,093,216
 
淨財務支出 / (收入)1,994,60147.631%1,351,0742,360,598265,025(394,674)
折舊及攤銷362,4524.111%348,141313,099295,106279,506
董事酬金----9,2439,7458,9697,114
 
核數師意見不表示意見--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)-139.200---64.1009.900144.700147.100
每股派息 (仙)0.000--0.0000.00014.61937.453
派息比率 (%)--------10.103%25.461%
每股現金流 ($)----1.3421.0730.469-2.900
每股帳面資產淨值 ($)7.979--9.2919.9289.8288.744
 

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