02120 康寧醫院
公司資料 - 損益表
溫州康寧醫院股份有限公司 股票編號: 02120
WENZHOU KANGNING HOSPITAL CO., LTD. 集團網址: http://www.knhosp.cn
2025/06 - 中期
人民幣(¥)
與去年中期比較 2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
營業額 / 收益738,561,625-10.905%1,654,289,4131,596,265,5321,484,903,0421,297,430,370
銷售成本------------
毛利------------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值8,094,726--(43,220,664)(9,140,330)(51,514,328)1,097,904
出售項目溢利 / (虧損)1,250,151--(69,932)68,089406,185(79,404)
其他非經營項目------------
分佔聯營公司及共同控制公司業績(1,206,158)--(1,089,495)(6,465,279)(15,926,847)(6,565,720)
除稅前溢利 / (虧損)41,979,570-31.754%68,099,48799,181,61715,604,87495,704,021
稅項(15,210,452)-7.906%(17,701,775)(12,250,009)(26,573,712)(54,830,913)
已終止經營業務溢利 / (虧損)------------
非控股權益9,761,24170.433%15,212,477(983,801)(13,251,944)3,175,765
其他項目------------
股東應佔溢利 / (虧損)36,530,360-27.982%65,610,18985,947,807(24,220,782)44,048,873
 
淨財務支出 / (收入)22,006,815-10.049%47,593,16041,452,01144,309,71737,658,426
折舊及攤銷72,563,000-10.217%154,787,140159,389,593160,607,931143,991,060
董事酬金----3,500,7932,334,0941,742,6191,500,951
 
核數師意見不適用--無保留意見無保留意見無保留意見保留意見
 
市場價值指標
每股盈利 (仙)50.000--88.000115.000-32.00061.000
每股派息 (仙)18.000--45.00040.0000.0000.000
派息比率 (%)36.000%--51.136%34.783%----
每股現金流 ($)----1.3413.5533.0462.688
每股帳面資產淨值 ($)17.100--16.83016.95816.10716.073
 

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