00017 新世界發展
公司資料 - 損益表
新世界發展有限公司 股票編號: 00017
NEW WORLD DEVELOPMENT CO., LTD. 集團網址: http://www.nwd.com.hk
2023/12 - 中期
港元(K$)
與去年中期比較 2023/06
港元(K$)
2022/06
港元(K$)
2021/06
港元(K$)
2020/06
港元(K$)
營業額 / 收益17,065,500-25.105%95,213,80068,212,70068,233,20059,007,800
銷售成本(9,808,100)-37.511%(73,764,300)(49,967,000)(49,082,000)(39,076,600)
毛利7,257,4002.360%21,449,50018,245,70019,151,20019,931,200
 
投資物業公平值變動及減值892,100--(299,600)(127,000)1,135,6001,653,200
其他項目公平值變動及減值------------
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29,400--682,300822,5001,828,700769,900
除稅前溢利 / (虧損)3,892,1000.693%10,096,3009,214,50010,332,50010,794,400
稅項(2,349,000)-7.293%(6,015,400)(4,912,700)(5,661,600)(7,528,000)
已終止經營業務溢利 / (虧損)(7,315,100)----------
非控股權益(367,200)91.850%(639,900)(675,400)(1,236,800)(481,900)
其他項目(1,235,200)-2.356%(2,540,100)(2,377,200)(2,282,600)(1,688,300)
股東應佔溢利 / (虧損)(7,374,400)--900,9001,249,2001,151,5001,096,200
 
淨財務支出 / (收入)1,866,30027.210%1,697,200(259,000)(53,300)2,010,900
折舊及攤銷768,40016.195%3,245,2003,366,3003,850,0003,695,300
董事酬金----248,500179,500176,600221,100
 
核數師意見不適用--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)-284.000--39.00050.00045.00043.000
每股派息 (仙)20.000--235.000206.000206.000204.000
派息比率 (%)----602.564%412.000%457.778%474.419%
每股現金流 ($)----4.3672.9583.790-4.027
每股帳面資產淨值 ($)76.662--77.90384.78087.84183.567
 

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