00813 世茂集團
公司資料 - 損益表
世茂集團控股有限公司 股票編號: 00813
SHIMAO GROUP HOLDINGS LIMITED 集團網址: http://www.shimaogroup.hk
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59,975,0620.860%59,463,71263,040,148107,797,269135,352,755
銷售成本(65,843,636)22.806%(53,615,805)(57,758,774)(105,179,409)(95,685,488)
毛利(5,868,574)--5,847,9075,281,3742,617,86039,667,267
 
投資物業公平值變動及減值(2,821,128)-52.060%(5,884,753)(631,445)(601,614)397,539
其他項目公平值變動及減值(1,154,451)-46.378%(2,152,926)(318,646)(6,748,471)(558,778)
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(633,935)-37.989%(1,022,291)(131,724)(432,927)159,320
除稅前溢利 / (虧損)(42,037,459)88.982%(22,244,179)(17,550,096)(21,572,377)33,591,586
稅項(1,648,189)21.616%(1,355,238)(3,109,210)(6,804,501)(14,129,120)
已終止經營業務溢利 / (虧損)------------
非控股權益7,780,588202.837%2,569,236(833,172)1,284,088(6,834,787)
其他項目------------
股東應佔溢利 / (虧損)(35,905,060)70.731%(21,030,181)(21,492,478)(27,092,790)12,627,679
 
淨財務支出 / (收入)12,075,33751.469%7,972,17315,118,4172,768,337(3,315,459)
折舊及攤銷1,033,446-5.528%1,093,9131,261,0801,027,817984,672
董事酬金----17,42117,63132,65335,216
 
核數師意見不表示意見--不表示意見不表示意見不表示意見無保留意見
 
市場價值指標
每股盈利 (仙)-948.000---555.000-567.400-762.700361.500
每股派息 (仙)0.000--0.0000.00064.009152.130
派息比率 (%)----------42.083%
每股現金流 ($)-----1.444-1.142-2.7001.959
每股帳面資產淨值 ($)-5.702--3.8759.61715.22424.876
 

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