06862 海底撈
公司資料 - 損益表
海底撈國際控股有限公司 股票編號: 06862
HAIDILAO INTERNATIONAL HOLDING LTD. 集團網址: http://www.haidilao.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益22,336,9067.891%43,225,35542,754,68741,453,34831,038,634
銷售成本(9,289,237)12.686%--------
毛利13,047,6694.718%--------
 
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)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績20,4356.338%49,34851,77545,86365,424
除稅前溢利 / (虧損)2,557,087-2.660%5,811,6956,624,0555,833,0722,117,641
稅項(793,108)-9.087%(1,769,810)(1,923,777)(1,337,673)(480,335)
已終止經營業務溢利 / (虧損)----------(264,090)
非控股權益2,892-26.766%7,9397,8063,6811,261
其他項目------------
股東應佔溢利 / (虧損)1,766,8710.475%4,049,8244,708,0844,499,0801,374,477
 
淨財務支出 / (收入)(21,700)6.650%(32,478)(108,248)24,541358,198
折舊及攤銷907,929-21.455%2,182,0612,558,4962,945,3993,321,162
董事酬金41,308-35.891%155,099161,57598,29142,979
 
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)33.000--75.00087.00083.00025.000
每股派息 (仙)32.619--64.72782.60074.80010.200
派息比率 (%)98.846%--86.303%94.943%90.120%40.800%
每股現金流 ($)----1.0461.4101.6621.136
每股帳面資產淨值 ($)1.752--1.7971.8722.0681.335
 

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