00308 香港中旅
公司資料 - 損益表
香港中旅國際投資有限公司 股票編號: 00308
CHINA TRAVEL INTERNATIONAL INVESTMENT HONG KONG LTD. 集團網址: http://www.irasia.com/listco/hk/ctii
2026/06 - 中期
港元(K$)
與去年中期比較 2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
營業額 / 收益2,056,1704.181%4,076,4994,627,4254,494,2113,031,936
銷售成本(1,467,943)1.917%(2,864,395)(3,140,379)(2,979,093)(2,723,527)
毛利588,22710.294%1,212,1041,487,0461,515,118308,409
 
投資物業公平值變動及減值(91,476)-25.827%(183,136)(254,997)(19,126)(90,724)
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52,51382.223%93,07968,52486,011(64,047)
除稅前溢利 / (虧損)174,926--374,110418,470702,004(684,813)
稅項(72,567)8.385%(143,440)(214,832)(356,510)19,197
已終止經營業務溢利 / (虧損)----(502,892)------
非控股權益9,687--(9,848)(97,666)(105,946)309,824
其他項目------------
股東應佔溢利 / (虧損)112,046--(282,070)105,972239,548(355,792)
 
淨財務支出 / (收入)19,904--27,7946,117(52,584)(53,216)
折舊及攤銷293,8340.284%555,039418,960544,837566,624
董事酬金----4,3205,8026,4566,845
 
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)2.020---5.0901.9104.330-6.430
每股派息 (仙)1.000--1.0001.5002.5000.000
派息比率 (%)49.505%----78.534%57.737%--
每股現金流 ($)----0.1650.1250.184-0.040
每股帳面資產淨值 ($)2.074--2.0362.9092.9542.926
 

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