01575 皇庭智家
公司資料 - 損益表
皇庭智家控股有限公司 股票編號: 01575
REGAL PARTNERS HOLDINGS LIMITED 集團網址: http://www.theregalpartners.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119,507,000-36.424%187,975,000132,013,000502,932,000606,363,000
銷售成本(91,657,000)-22.659%(118,511,000)(130,013,000)(403,276,000)(547,597,000)
毛利27,850,000-59.907%69,464,0002,000,00099,656,00058,766,000
 
投資物業公平值變動及減值--------(4,846,000)(12,954,000)
其他項目公平值變動及減值(1,616,000)-83.361%(9,712,000)--(3,821,000)(7,853,000)
出售項目溢利 / (虧損)------------
其他非經營項目(6,736,000)--59,829,000(19,166,000)(5,044,000)--
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)(88,643,000)239.238%(26,130,000)(203,418,000)(120,286,000)(87,840,000)
稅項66,000-2.941%68,000832,000(3,116,000)(2,890,000)
已終止經營業務溢利 / (虧損)------------
非控股權益921,000-30.960%1,334,0002,907,0001,894,000(462,000)
其他項目------------
股東應佔溢利 / (虧損)(87,656,000)254.481%(24,728,000)(199,679,000)(121,508,000)(91,192,000)
 
淨財務支出 / (收入)19,869,00042.676%13,926,0007,368,00021,939,00016,483,000
折舊及攤銷23,663,000-21.218%30,036,00014,295,00011,712,00039,882,000
董事酬金----11,173,0009,080,00013,452,0005,227,000
 
核數師意見保留意見--保留意見無保留意見 (修定報告)不表示意見無保留意見
 
市場價值指標
每股盈利 (仙)-3.280---0.920-13.990-13.150-9.560
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.006-0.0990.083-0.049
每股帳面資產淨值 ($)-0.085---0.053-0.046-0.0500.077
 

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