01638 佳兆業集團
公司資料 - 損益表
佳兆業集團控股有限公司 股票編號: 01638
KAISA GROUP HOLDINGS LTD. 集團網址: http://www.kaisagroup.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11,560,734-55.806%26,158,76725,390,02235,544,68455,770,181
銷售成本(11,322,837)-53.709%(24,460,265)(21,997,576)(30,916,419)(39,862,713)
毛利237,897-85.994%1,698,5023,392,4464,628,26515,907,468
 
投資物業公平值變動及減值(769,560)88.202%(408,900)(232,508)(1,822,651)189,433
其他項目公平值變動及減值(5,533,950)17.701%(4,701,719)--(27,450)52,838
出售項目溢利 / (虧損)(1,137,880)83.590%(619,793)(747,413)392,3601,590,635
其他非經營項目------------
分佔聯營公司及共同控制公司業績(3,086,960)17.332%(2,630,972)(733,052)(440,026)(7,161)
除稅前溢利 / (虧損)(29,085,565)55.577%(18,695,248)(12,911,990)(13,573,453)10,502,356
稅項(143,350)-85.755%(1,006,350)(99,936)315,050(5,223,975)
已終止經營業務溢利 / (虧損)------------
非控股權益695,178--(230,555)(52,632)531,675168,744
其他項目------------
股東應佔溢利 / (虧損)(28,533,737)43.154%(19,932,153)(13,064,558)(12,726,728)5,447,125
 
淨財務支出 / (收入)1,947,12712.125%1,736,5721,509,1461,020,2671,818,015
折舊及攤銷390,666-0.088%391,011418,898672,170667,486
董事酬金----17,26330,67643,02345,824
 
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)-406.700---284.100-188.300-189.80086.300
每股派息 (仙)0.000--0.0000.0000.00012.661
派息比率 (%)----------14.670%
每股現金流 ($)-----0.051-0.892-3.2230.718
每股帳面資產淨值 ($)-5.976---1.9100.9282.8054.906
 

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