03383 雅居樂集團
公司資料 - 損益表
雅居樂集團控股有限公司 股票編號: 03383
AGILE GROUP HOLDINGS LIMITED 集團網址: http://www.agile.com.cn
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43,345,8850.082%43,310,45454,034,32773,027,76380,245,252
銷售成本(43,867,079)0.073%(43,834,877)(53,033,344)(54,006,694)(56,142,868)
毛利(521,194)-0.616%(524,423)1,000,98319,021,06924,102,384
 
投資物業公平值變動及減值(1,695,892)----------
其他項目公平值變動及減值(2,149,955)33.006%(1,616,437)(3,088,636)(813,978)(566,679)
出售項目溢利 / (虧損)(1,969,399)----------
其他非經營項目------------
分佔聯營公司及共同控制公司業績(653,665)-54.734%(1,444,061)(757,452)794,2391,585,630
除稅前溢利 / (虧損)(12,513,068)5.590%(11,850,602)(10,371,929)16,896,82921,471,928
稅項(5,025,948)442.613%(926,249)(3,001,356)(7,798,792)(9,223,051)
已終止經營業務溢利 / (虧損)------------
非控股權益1,374,1087957.867%17,053(612,564)(1,402,141)(1,690,500)
其他項目(1,051,416)0.962%(1,041,397)(995,305)(983,860)(1,083,780)
股東應佔溢利 / (虧損)(17,216,324)24.745%(13,801,195)(14,981,154)6,712,0369,474,597
 
淨財務支出 / (收入)494,516-15.360%584,2562,605,258233,660(257,282)
折舊及攤銷1,056,836-9.715%1,170,5511,305,7181,305,3931,312,628
董事酬金----11,11413,29121,93427,650
 
核數師意見不表示意見--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)-341.200---287.300-382.700172.900244.000
每股派息 (仙)0.000--0.0000.00042.86092.359
派息比率 (%)--------24.789%37.852%
每股現金流 ($)----2.2183.1710.2390.852
每股帳面資產淨值 ($)2.050--5.4389.02713.84712.973
 

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