00487 實德環球
公司資料 - 損益表
實德環球有限公司 股票編號: 00487
SUCCESS UNIVERSE GROUP LIMITED 集團網址: http://www.successug.com
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51,370,000-49.586%101,897,000114,778,000151,130,000363,831,000
銷售成本(34,092,000)-59.948%(85,119,000)(102,354,000)(142,298,000)(346,369,000)
毛利17,278,0002.980%16,778,00012,424,0008,832,00017,462,000
 
投資物業公平值變動及減值(24,700,000)238.356%(7,300,000)(9,800,000)8,100,000(79,400,000)
其他項目公平值變動及減值89,158,000-6.533%95,390,000(174,113,000)87,725,000131,119,000
出售項目溢利 / (虧損)--------(143,000)--
其他非經營項目------------
分佔聯營公司及共同控制公司業績112,642,000-21.904%144,235,000(41,506,000)(47,971,000)(145,154,000)
除稅前溢利 / (虧損)93,391,000-44.837%169,301,000(287,072,000)4,859,000(141,936,000)
稅項0--0000
已終止經營業務溢利 / (虧損)------------
非控股權益0--0000
其他項目------------
股東應佔溢利 / (虧損)93,391,000-44.837%169,301,000(287,072,000)4,859,000(141,936,000)
 
淨財務支出 / (收入)27,904,0005.661%26,409,00013,554,0007,997,0005,640,000
折舊及攤銷11,875,000-2.488%12,178,00012,599,00012,963,0008,951,000
董事酬金----2,137,0002,064,0002,064,0002,043,000
 
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)1.900--3.440-5.8300.100-2.880
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.004-0.005-0.004-0.004
每股帳面資產淨值 ($)0.198--0.1800.1460.2050.203
 

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