00201 華大酒店
公司資料 - 損益表
華大酒店投資有限公司 股票編號: 00201
MAGNIFICENT HOTEL INVESTMENTS LIMITED 集團網址: http://www.magnificenthotelinv.com
2024/06 - 中期
港元($)
與去年中期比較 2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
營業額 / 收益243,969,00037.097%451,811,000439,482,000326,398,000223,410,000
銷售成本(224,247,000)73.348%(339,729,000)(266,614,000)(277,294,000)(214,632,000)
毛利19,722,000-59.412%112,082,000172,868,00049,104,0008,778,000
 
投資物業公平值變動及減值(5,000,000)--(5,000,000)(5,000,000)62,300,000(180,310,000)
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------521,857,000----
其他非經營項目------------
分佔聯營公司及共同控制公司業績0--0000
除稅前溢利 / (虧損)(29,483,000)60.697%28,954,000616,309,00073,868,000(203,925,000)
稅項(3,063,000)--(62,005,000)(24,146,000)(8,269,000)2,215,000
已終止經營業務溢利 / (虧損)------------
非控股權益186,000--140,000636,000(77,000)0
其他項目------------
股東應佔溢利 / (虧損)(32,360,000)80.580%(32,911,000)592,799,00065,522,000(201,710,000)
 
淨財務支出 / (收入)20,510,00025.875%36,125,00012,510,0005,948,0007,514,000
折舊及攤銷68,922,00092.412%97,173,00075,811,00078,186,00081,343,000
董事酬金----14,090,00013,302,00012,302,00011,518,000
 
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)-0.360---0.3706.6300.730-2.250
每股派息 (仙)0.000--0.0000.0000.0000.000
派息比率 (%)------------
每股現金流 ($)----0.0100.0210.0110.006
每股帳面資產淨值 ($)0.466--0.4710.4720.4220.418
 

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