03613 同仁堂國藥
公司資料 - 損益表
北京同仁堂國藥有限公司 股票編號: 03613
BEIJING TONG REN TANG CHINESE MEDICINE COMPANY LIMITED 集團網址: http://cm.tongrentang.com
2024/12 - 末期
港元(K$)
變動 2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
營業額 / 收益1,611,6445.685%1,524,9451,731,0951,556,1581,315,346
銷售成本(546,315)14.363%(477,702)(580,955)(436,535)(362,443)
毛利1,065,3291.727%1,047,2431,150,1401,119,623952,903
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(1,949)-90.800%(21,185)(6,479)(7,522)(3,327)
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2,056--(3,259)(1,540)261(860)
除稅前溢利 / (虧損)629,773-8.435%687,790825,962778,391685,895
稅項(100,606)3.501%(97,203)(134,669)(126,848)(118,014)
已終止經營業務溢利 / (虧損)------------
非控股權益(28,889)-42.445%(50,194)(45,418)(43,705)(25,425)
其他項目------------
股東應佔溢利 / (虧損)500,278-7.423%540,393645,875607,838542,456
 
淨財務支出 / (收入)(50,793)-24.076%(66,900)(15,927)330(17,352)
折舊及攤銷88,1226.796%82,51475,47069,97278,086
董事酬金----3,5634,5814,7814,952
 
核數師意見無保留意見--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)60.000--65.00077.00073.00065.000
每股派息 (仙)35.000--33.00058.00028.00024.000
派息比率 (%)58.333%--50.769%75.325%38.356%36.923%
每股現金流 ($)----0.5510.6540.9280.139
每股帳面資產淨值 ($)4.868--4.6194.3064.0833.605
 

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