01973 天圖投資
公司資料 - 損益表
深圳市天圖投資管理股份有限公司 股票編號: 01973
TIAN TU CAPITAL CO., LTD. 集團網址: http://www.tiantucapital.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(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
營業額 / 收益21,479,000-8.076%44,614,00045,983,00034,823,00038,602,000
銷售成本------------
毛利------------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值1,000--(28,314,000)(44,000)(35,000)60,000
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(153,190,000)--18,976,000(29,228,000)411,992,00077,774,000
除稅前溢利 / (虧損)(840,005,000)319.208%(959,882,000)159,481,000663,037,000967,398,000
稅項97,788,000810.503%84,195,000(107,317,000)(13,682,000)90,326,000
已終止經營業務溢利 / (虧損)------480,749,00070,468,000165,000
非控股權益1,706,000--2,725,00026,372,00010,310,000(336,890,000)
其他項目------------
股東應佔溢利 / (虧損)(740,511,000)281.618%(872,962,000)559,285,000730,133,000720,999,000
 
淨財務支出 / (收入)34,157,00011.486%58,037,000111,719,000143,423,000174,452,000
折舊及攤銷6,098,000-5.691%13,385,00011,599,00010,582,0008,863,000
董事酬金----4,062,0003,835,0003,394,0003,382,000
 
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)-107.000---156.000108.000140.000139.000
每股派息 (仙)0.000--0.000------
派息比率 (%)------------
每股現金流 ($)-----0.458-0.413-1.5221.792
每股帳面資產淨值 ($)9.485--10.536------
 

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