00884 旭輝控股集團
公司資料 - 損益表
旭輝控股(集團)有限公司 股票編號: 00884
CIFI HOLDINGS (GROUP) CO. LTD. 集團網址: http://www.cifi.com.cn
2024/06 - 中期
人民幣(K¥)
與去年中期比較 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20,206,011-35.483%71,832,55647,440,141107,834,74171,798,663
銷售成本(17,497,903)-33.608%(60,599,882)(40,820,412)(87,037,295)(56,189,600)
毛利2,708,108-45.440%11,232,6746,619,72920,797,44615,609,063
 
投資物業公平值變動及減值(2,020,180)-65.462%(8,841,054)(5,551,054)1,308,122940,585
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------------
其他非經營項目(257,201)-74.607%(400,788)(2,548,259)(59,940)--
分佔聯營公司及共同控制公司業績(80,680)-85.698%411,943(1,740,293)758,8042,127,969
除稅前溢利 / (虧損)(3,453,242)-49.299%(5,452,303)(12,932,360)18,227,60316,169,767
稅項(987,166)-57.469%(3,226,640)(627,618)(5,900,426)(4,274,234)
已終止經營業務溢利 / (虧損)------------
非控股權益(375,942)--(54,839)619,082(4,595,485)(3,634,011)
其他項目(123,082)1.579%(249,492)(108,192)(118,773)(229,627)
股東應佔溢利 / (虧損)(4,939,432)-44.946%(8,983,274)(13,049,088)7,612,9198,031,895
 
淨財務支出 / (收入)1,779,19433.178%2,852,2992,232,878(5,583)48,835
折舊及攤銷94,611-13.656%266,720265,479241,480184,197
董事酬金----29,11424,10624,28833,010
 
核數師意見不適用--無保留意見 (修定報告)無保留意見 (修定報告)無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-47.000---86.000-142.00088.00095.192
每股派息 (仙)0.000--0.0000.00015.03832.591
派息比率 (%)--------17.089%34.237%
每股現金流 ($)----1.1622.184-0.0102.021
每股帳面資產淨值 ($)1.460--1.9432.8254.5974.191
 

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