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
2026/06 - 中期
人民幣(¥)
與去年中期比較 2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
營業額 / 收益829,481,41412.310%1,619,784,4111,654,289,4131,596,265,5321,484,903,042
銷售成本(625,074,377)13.788%--------
毛利204,407,0378.022%--------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(17,525,755)--(35,062,351)(43,220,664)(9,140,330)(51,514,328)
出售項目溢利 / (虧損)46,658-96.268%2,384,033(69,932)68,089406,185
其他非經營項目------------
分佔聯營公司及共同控制公司業績3,177,287--(1,463,514)(1,089,495)(6,465,279)(15,926,847)
除稅前溢利 / (虧損)23,714,822-43.509%69,219,02568,099,48799,181,61715,604,874
稅項(1,527,632)-89.957%(32,615,101)(17,701,775)(12,250,009)(26,573,712)
已終止經營業務溢利 / (虧損)------------
非控股權益11,585,94518.693%17,792,05715,212,477(983,801)(13,251,944)
其他項目------------
股東應佔溢利 / (虧損)33,773,136-7.548%54,395,98065,610,18985,947,807(24,220,782)
 
淨財務支出 / (收入)18,129,775-17.617%46,256,08447,593,16041,452,01144,309,717
折舊及攤銷84,617,00016.612%--154,787,140159,389,593160,607,931
董事酬金------3,500,7932,334,0941,742,619
 
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)48.000--76.00088.000115.000-32.000
每股派息 (仙)18.000--50.00045.00040.0000.000
派息比率 (%)37.500%--65.789%51.136%34.783%--
每股現金流 ($)----6.1151.3413.5533.046
每股帳面資產淨值 ($)16.670--16.41616.83016.95816.107
 

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