01942 馬可數字科技
公司資料 - 損益表
馬可數字科技控股有限公司 股票編號: 01942
MOG DIGITECH HOLDINGS LIMITED 集團網址: http://www.mogglobal.com
2024/06 - 中期
人民幣(¥)
與去年中期比較 2023/12
人民幣(¥)
2022/12
人民幣(¥)
2022/03
人民幣(¥)
2021/03
人民幣(¥)
營業額 / 收益613,426,000-30.000%1,419,769,000550,032,000349,803,000157,169,232
銷售成本(525,956,000)-15.158%(1,214,024,000)(396,420,000)(243,318,000)(48,139,344)
毛利87,470,000-65.885%205,745,000153,612,000106,485,000109,029,888
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----(88,270,000)------
出售項目溢利 / (虧損)------------
其他非經營項目----------(2,231,856)
分佔聯營公司及共同控制公司業績1,084,00041.699%7,043,000(62,000)00
除稅前溢利 / (虧損)7,342,000-88.580%(69,619,000)(14,035,000)26,433,00027,689,904
稅項(3,944,000)-9.831%(4,761,000)(9,444,000)(7,533,000)(8,279,568)
已終止經營業務溢利 / (虧損)------------
非控股權益(2,059,000)-89.172%(1,184,000)(4,377,000)(3,606,000)(3,693,888)
其他項目------------
股東應佔溢利 / (虧損)1,339,000-96.726%(75,564,000)(27,856,000)15,294,00015,716,448
 
淨財務支出 / (收入)(399,000)--(169,000)(1,141,000)(1,591,000)793,584
折舊及攤銷13,609,0000.214%27,788,00020,006,00021,297,00024,604,272
董事酬金----3,912,0002,252,0004,185,0003,258,288
 
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)0.200---12.000-5.0003.0003.168
每股派息 (仙)0.000--0.0000.0001.7512.121
派息比率 (%)--------58.362%66.942%
每股現金流 ($)-----0.0700.0560.0560.090
每股帳面資產淨值 ($)0.866--0.8260.7920.3760.381
 

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