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開元酒店(01158.HK)年度純利跌90.3%至1967.3萬元
格隆匯 03-15 18:11

格隆匯 3 月 15日丨開元酒店(01158.HK)公佈年度業績,截至2020年12月31日止12個月,集團實現收入約人民幣19.28億元,降幅約17.1%;EBITDA約人民幣5.63億元,降幅約24.0%;毛利約人民幣3.35億元,降幅約40.8%;公司擁有人應占盈利約為人民幣1967.3萬元,降幅約90.3%;每股基本及攤薄盈利約為人民幣0.07元。

期內,收入下降主要由於受疫情影響,集團毛利約為人民幣3.35億元,較上年同期下降約40.8%。純利下降主要是由於營收大幅下降,加上酒店數量增加,折舊、攤銷等費用隨之增加,故利潤大幅減少。

報吿期內,集團簽約酒店147家(2019年:150家),簽約數量受疫情影響較去年同期有所下降,但簽約酒店總數屬於穩定增長趨勢,反映"開元酒店"品牌在全國的影響力不斷提升。於2020年12月31日,公司的酒店組合遍佈於全國的311家在營酒店(截至2019年12月31日:216家),酒店客房數量約59,231間(截至2019年12月31日:44,785間),較2019年12月31日增幅分別為約44.0%和約32.3%。於該311家在營酒店中,228家酒店根據全方位服務管理協議經營;40家酒店根據特許經營協議經營;2家為自有酒店,3家為第三方管理酒店,及38家酒店根據租賃協議經營。於2020年12月31日我們已簽約待開業酒店達到278家,客房數量超過50,000間,較2019年12月31日增長約16.3%和12.0%。

此外,2020年12月31日,集團的現金及現金等價物結餘總額約為人民幣2.913億元(於2019年12月31日:約人民幣3.457億元)。另有約人民幣6.135億元定期存款(於2019年12月31日:約人民幣9.092億元)。公司負債均以人民幣計值,無任何外幣負債。

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