00780 同程旅行
公司資料 - 損益表
同程旅行控股有限公司 股票編號: 00780
TONGCHENG TRAVEL HOLDINGS LIMITED 集團網址: http://www.tongchengir.com
2025/06 - 中期
人民幣(K¥)
與去年中期比較 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
營業額 / 收益9,046,86311.529%17,340,68611,896,2446,584,6667,537,556
銷售成本(2,998,104)5.104%(6,227,199)(3,158,033)(1,806,640)(1,889,681)
毛利6,048,75915.014%11,113,4878,738,2114,778,0265,647,875
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值68,942-5.997%44,792(49,975)74,07633,162
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23,464116.298%10,599(33,402)(14,126)(32,869)
除稅前溢利 / (虧損)1,590,80760.451%2,397,8261,853,689(117,080)874,899
稅項(270,201)66.923%(409,560)(288,126)(46,490)(161,374)
已終止經營業務溢利 / (虧損)------------
非控股權益(9,871)--(13,910)(11,432)17,5619,879
其他項目------------
股東應佔溢利 / (虧損)1,310,73557.858%1,974,3561,554,131(146,009)723,404
 
淨財務支出 / (收入)59,256--36,271(17,726)78,764(12,478)
折舊及攤銷616,44120.146%1,082,606910,757840,188669,842
董事酬金----56,62220,46027,11436,681
 
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)58.000--87.00069.000-7.00033.000
每股派息 (仙)0.000--16.62413.6080.0000.000
派息比率 (%)----19.108%19.722%----
每股現金流 ($)----1.3091.7830.1360.835
每股帳面資產淨值 ($)9.066--8.5947.8507.0246.863
 

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