00039 中國北大荒
公司資料 - 損益表
中國北大荒產業集團控股有限公司 股票編號: 00039
CHINA BEIDAHUANG INDUSTRY GROUP HOLDINGS LIMITED 集團網址: http://www.irasia.com/listco/hk/chinabeidahuang
2024/12 - 末期
港元($)
變動 2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
營業額 / 收益182,085,000-78.451%844,999,000930,276,000928,785,000859,095,000
銷售成本(139,426,000)-81.074%(736,708,000)(795,067,000)(767,708,000)(715,424,000)
毛利42,659,000-60.607%108,291,000135,209,000161,077,000143,671,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值----------61,000,000
出售項目溢利 / (虧損)------627,000--(356,000)
其他非經營項目(1,873,000)352.415%(414,000)(79,254,000)(93,603,000)--
分佔聯營公司及共同控制公司業績(10,230,000)-54.469%(22,468,000)(19,934,000)(20,963,000)1,960,000
除稅前溢利 / (虧損)(30,899,000)-78.670%(144,862,000)(224,271,000)(170,130,000)7,681,000
稅項2,802,000--(726,000)1,872,000(7,160,000)(2,224,000)
已終止經營業務溢利 / (虧損)(271,645,000)----------
非控股權益3,934,000--(7,729,000)3,949,0006,374,0009,321,000
其他項目------------
股東應佔溢利 / (虧損)(295,808,000)92.939%(153,317,000)(218,450,000)(170,916,000)14,778,000
 
淨財務支出 / (收入)6,650,000-93.346%99,941,000146,375,00099,552,000100,469,000
折舊及攤銷36,819,000-18.681%45,277,000164,923,000162,069,000166,971,000
董事酬金----3,851,0005,495,0001,551,0001,047,000
 
核數師意見無保留意見 (修定報告)--不表示意見不表示意見不表示意見無保留意見 (修定報告)
 
市場價值指標
每股盈利 (仙)-4.600---2.420-3.490-2.7500.240
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.0090.0410.0280.020
每股帳面資產淨值 ($)0.030--0.0980.1270.1810.206
 

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