01628 禹洲集團
公司資料 - 損益表
禹洲集團控股有限公司 股票編號: 01628
YUZHOU GROUP HOLDINGS COMPANY LIMITED 集團網址: http://yuzhou-group.com
2024/06 - 中期
人民幣(K¥)
與去年中期比較 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6,377,536-48.924%21,477,08326,737,24027,071,24110,411,604
銷售成本(6,269,505)-48.972%(21,109,247)(26,012,243)(23,010,591)(9,931,691)
毛利108,031-45.975%367,836724,9974,060,650479,913
 
投資物業公平值變動及減值(3,646,809)-32.636%(7,582,764)(3,523,878)327,888387,260
其他項目公平值變動及減值(1,673,624)52.852%(1,696,512)(4,558,793)----
出售項目溢利 / (虧損)------------
其他非經營項目----(179,609)(1,650,167)(27,025)--
分佔聯營公司及共同控制公司業績(110,264)727.870%188,779(1,147,940)288,596230,260
除稅前溢利 / (虧損)(7,890,109)-14.090%(14,231,333)(13,157,507)3,162,528146,999
稅項(122,692)--(78,077)(111,683)(1,879,534)81,231
已終止經營業務溢利 / (虧損)------------
非控股權益1,756,818-34.214%3,788,8421,254,330(420,900)(111,238)
其他項目(133,044)2.187%--------
股東應佔溢利 / (虧損)(6,389,027)-1.604%(10,520,568)(12,014,860)862,094116,992
 
淨財務支出 / (收入)1,870,78616.115%3,795,255485,52641,351(416,222)
折舊及攤銷25,945-3.335%58,35157,18969,08074,021
董事酬金----6,6805,9016,4567,658
 
核數師意見不適用--無保留意見 (修定報告)無保留意見 (修定報告)無保留意見 (修定報告)無保留意見
 
市場價值指標
每股盈利 (仙)-97.790---165.050-186.10011.8200.090
每股派息 (仙)0.000--0.0000.0004.29828.313
派息比率 (%)--------36.366%31,458.944%
每股現金流 ($)-----0.592-1.3860.277-0.139
每股帳面資產淨值 ($)-1.249---0.2261.5383.6993.990
 

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