00037 遠東酒店實業
公司資料 - 損益表
遠東酒店實業有限公司 股票編號: 00037
FAR EAST HOTELS & ENTERTAINMENT LTD. 集團網址: http://www.tricor.com.hk/webservice/00037
2025/09 - 中期
港元($)
與去年中期比較 2025/03
港元($)
2024/03
港元($)
2023/03
港元($)
2022/03
港元($)
營業額 / 收益8,715,208-23.355%18,535,45429,638,82137,166,26951,070,156
銷售成本(6,338,021)-46.237%(14,292,369)(24,375,932)(31,258,387)(26,396,703)
毛利2,377,187--4,243,0855,262,8895,907,88224,673,453
 
投資物業公平值變動及減值(5,436,851)-57.055%(24,397,892)(10,481,854)5,572,74060,151,148
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------------
分佔聯營公司及共同控制公司業績354,8724.502%718,634675,770590,385559,046
除稅前溢利 / (虧損)(6,278,455)-72.880%(28,656,709)(33,052,752)(8,733,260)52,188,563
稅項(274,631)--(417,258)35,525787,0711,793,681
已終止經營業務溢利 / (虧損)(1,348,311)--(6,284,875)------
非控股權益0--0000
其他項目------------
股東應佔溢利 / (虧損)(7,901,397)-65.305%(35,358,842)(33,017,227)(7,946,189)53,982,244
 
淨財務支出 / (收入)136,037-42.859%436,421(503,741)(1,017,071)937,416
折舊及攤銷1,929,637-7.203%3,845,4014,303,2064,278,9234,381,344
董事酬金----1,593,8002,837,5712,503,1723,622,463
 
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)-1.050---4.700-4.390-1.0607.360
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)-----0.013-0.023-0.0140.005
每股帳面資產淨值 ($)0.389--0.3990.4490.4960.522
 

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