02486 普樂師集團控股
公司資料 - 損益表
普樂師集團控股有限公司 股票編號: 02486
PLUS GROUP HOLDINGS INC. 集團網址: http://www.plscn.com
2023/12 - 末期
人民幣(¥)
變動 2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
 
營業額 / 收益725,948,00017.446%618,110,000416,289,000413,571,000
銷售成本(631,086,000)41.963%(444,543,000)(246,040,000)(249,605,000)
毛利94,862,000-45.346%173,567,000170,249,000163,966,000
 
投資物業公平值變動及減值----------
其他項目公平值變動及減值(372,000)-32.731%(553,000)(463,000)257,000
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72,000--(200,000)111,000(169,000)
除稅前溢利 / (虧損)19,008,000-75.185%76,598,00081,453,00073,435,000
稅項(7,506,000)-68.589%(23,896,000)(22,443,000)(19,538,000)
已終止經營業務溢利 / (虧損)----------
非控股權益0--0(346,000)(23,000)
其他項目----------
股東應佔溢利 / (虧損)11,502,000-78.175%52,702,00058,664,00053,874,000
 
淨財務支出 / (收入)(1,560,000)--2,911,0004,780,0001,636,000
折舊及攤銷3,135,000-47.785%6,004,0007,402,0007,461,000
董事酬金----1,674,0001,598,0001,178,000
 
核數師意見保留意見--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)10.000--53.00059.00054.000
每股派息 (仙)3.625--------
派息比率 (%)36.252%--------
每股現金流 ($)----0.7220.2010.458
每股帳面資產淨值 ($)4.059--------
 

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