00823 領展房產基金
公司資料 - 損益表
領展房地產投資信託基金 股票編號: 00823
LINK REAL ESTATE INVESTMENT TRUST 集團網址: http://www.linkreit.com
2023/09 - 中期
港元(K$)
與去年中期比較 2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
2020/03
港元(K$)
營業額 / 收益6,725,00011.304%12,234,00011,602,00010,744,00010,718,000
銷售成本(1,662,000)14.227%(3,036,000)(2,826,000)(2,506,000)(2,498,000)
毛利5,063,00010.377%9,198,0008,776,0008,238,0008,220,000
 
投資物業公平值變動及減值(6,632,000)--9,317,000426,000(5,322,000)(23,948,000)
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------(11,000)----
其他非經營項目------------
分佔聯營公司及共同控制公司業績(392,000)--85,000364,00000
除稅前溢利 / (虧損)(3,080,000)--16,299,0008,136,0001,844,000(16,591,000)
稅項(570,000)-17.151%(1,006,000)(1,229,000)(1,092,000)(712,000)
已終止經營業務溢利 / (虧損)------------
非控股權益276,000--158,000(13,000)433,000181,000
其他項目------------
股東應佔溢利 / (虧損)(3,374,000)--15,451,0006,894,0001,185,000(17,122,000)
 
淨財務支出 / (收入)736,00029.806%1,648,000907,000644,000447,000
折舊及攤銷49,00011.364%94,00084,00091,00075,000
董事酬金----119,738122,272118,890123,688
 
核數師意見不適用--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)-133.000--709.000320.00055.393-793.965
每股派息 (仙)130.080--269.925297.052281.814279.093
派息比率 (%)----38.071%92.829%508.754%--
每股現金流 ($)----3.5063.2013.4243.143
每股帳面資產淨值 ($)70.716--73.98374.92374.09075.421
 

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