00098 興發鋁業
公司資料 - 損益表
興發鋁業控股有限公司 股票編號: 00098
XINGFA ALUMINIUM HOLDINGS LIMITED 集團網址: http://www.xingfa.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益9,323,19011.657%18,854,64117,352,55116,933,06415,432,900
銷售成本(8,705,303)14.542%(17,090,943)(15,362,349)(15,158,361)(13,621,056)
毛利617,887-17.586%1,763,6981,990,2021,774,7031,811,844
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)----------3,460
其他非經營項目----------3,664
分佔聯營公司及共同控制公司業績0--0(1,919)(5,016)(581)
除稅前溢利 / (虧損)291,345-28.893%965,354916,323511,8841,055,201
稅項(21,340)-31.183%(137,259)(108,222)(50,575)(168,084)
已終止經營業務溢利 / (虧損)------------
非控股權益861--(2,062)(3,930)(3,535)683
其他項目------------
股東應佔溢利 / (虧損)270,866-28.410%826,033804,171457,774887,800
 
淨財務支出 / (收入)14,633-59.027%58,48874,83679,53022,980
折舊及攤銷303,61719.858%579,868470,722510,883384,079
董事酬金----13,2819,04610,23015,416
 
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)64.000--196.000191.000109.000212.000
每股派息 (仙)0.000--59.06858.10832.59965.125
派息比率 (%)----30.137%30.423%29.907%30.720%
每股現金流 ($)----3.3653.4871.8823.183
每股帳面資產淨值 ($)14.082--14.02112.64311.05910.678
 

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