03662 星悅康旅
公司資料 - 損益表
星悅康旅股份有限公司 股票編號: 03662
STARJOY WELLNESS AND TRAVEL COMPANY LIMITED 集團網址: http://www.sjwt.net
2024/12 - 末期
人民幣(K¥)
變動 2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
營業額 / 收益1,355,282-13.290%1,563,0101,629,7511,941,7471,415,585
銷售成本(970,245)-16.602%(1,163,389)(1,232,536)(1,472,172)(926,909)
毛利385,037-3.649%399,621397,215469,575488,676
 
投資物業公平值變動及減值----(182)(17)40(89)
其他項目公平值變動及減值(202,975)112.266%(95,623)(89,170)(422,019)(15,974)
出售項目溢利 / (虧損)----(15,117)258----
其他非經營項目------------
分佔聯營公司及共同控制公司業績(15)--00(26,118)671
除稅前溢利 / (虧損)110,358-43.283%194,578199,598(174,286)326,315
稅項(24,107)-46.865%(45,369)(36,434)(23,000)(72,598)
已終止經營業務溢利 / (虧損)------------
非控股權益9,96525.694%7,928(2,757)6,346(2,603)
其他項目------------
股東應佔溢利 / (虧損)96,216-38.769%157,137160,407(190,940)251,114
 
淨財務支出 / (收入)(17,779)165.358%(6,700)10,76725,49314,282
折舊及攤銷20,631-21.039%26,12830,39243,87738,777
董事酬金4,03254.542%2,6093,9708,5086,713
 
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)13.250--21.64022.090-26.29034.580
每股派息 (仙)2.650--0.0000.0000.00014.000
派息比率 (%)20.000%--------40.486%
每股現金流 ($)----0.146-0.146-0.1190.738
每股帳面資產淨值 ($)1.656--1.5161.2831.0291.414
 

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