01880 中國中免
公司資料 - 損益表
中國旅遊集團中免股份有限公司 股票編號: 01880
CHINA TOURISM GROUP DUTY FREE CORPORATION LIMITED 集團網址: http://www.ctgdutyfree.com.cn
2023/12 - 末期
人民幣(K¥)
變動 2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
營業額 / 收益67,540,10524.080%54,432,85167,675,51552,597,80748,012,590
銷售成本(46,687,290)17.979%(39,572,524)(45,381,289)(32,129,333)(23,489,907)
毛利20,852,81540.325%14,860,32722,294,22620,468,47424,522,683
 
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97,397-40.061%162,493162,33115,45358,969
除稅前溢利 / (虧損)8,749,24013.619%7,700,50414,880,8459,498,3546,332,938
稅項(1,401,303)-1.916%(1,428,674)(2,439,594)(2,388,991)(1,570,316)
已終止經營業務溢利 / (虧損)----------708,456
非控股權益(557,910)-51.816%(1,157,868)(2,714,694)(1,178,015)(973,505)
其他項目------------
股東應佔溢利 / (虧損)6,790,02732.774%5,113,9629,726,5575,931,3484,497,573
 
淨財務支出 / (收入)(747,538)559.647%(113,324)(5,129)(32,063)(115,946)
折舊及攤銷1,235,574-8.728%1,353,7291,434,3441,174,2531,033,585
董事酬金16,047-30.569%23,11223,61418,42810,136
 
核數師意見無保留意見--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)328.200--256.970498.170303.790230.350
每股派息 (仙)165.000--80.000------
派息比率 (%)50.274%--31.132%------
每股現金流 ($)7.311---1.7164.2664.5141.904
每股帳面資產淨值 ($)25.930--23.351------
 

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