01600 天倫燃氣
公司資料 - 損益表
天倫燃氣控股有限公司 股票編號: 01600
TIAN LUN GAS HOLDINGS LIMITED 集團網址: http://www.tianlungas.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7,780,7650.716%7,725,4487,542,8597,650,3456,439,777
銷售成本(6,445,551)2.757%(6,272,601)(6,149,950)(5,871,226)(4,653,652)
毛利1,335,214-8.097%1,452,8471,392,9091,779,1191,786,125
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(106,196)57.568%(67,397)(64,293)(18,030)--
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20,472-65.963%60,14646,730(10,253)(45,880)
除稅前溢利 / (虧損)506,980-29.195%716,026670,1241,362,8041,418,375
稅項(182,471)-13.005%(209,749)(200,852)(334,690)(354,702)
已終止經營業務溢利 / (虧損)------------
非控股權益(23,515)-11.978%(26,715)(24,674)(27,442)(20,161)
其他項目------------
股東應佔溢利 / (虧損)300,994-37.236%479,562444,5981,000,6721,043,512
 
淨財務支出 / (收入)387,0281.366%381,812313,414228,053239,123
折舊及攤銷369,1764.057%354,781339,056327,973275,666
董事酬金----2,9763,5763,0263,912
 
核數師意見無保留意見--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)31.000--49.00045.000100.000104.000
每股派息 (仙)14.580--17.64018.35028.00026.700
派息比率 (%)47.032%--36.000%40.778%28.000%25.673%
每股現金流 ($)----1.0520.7010.4061.388
每股帳面資產淨值 ($)6.054--5.9075.4535.1994.682
 

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