Ruisi Network News:4月2日,錦江酒店發佈2024年年度報告,報告期內,公司實現合併營業收入140.63億元,比上年同期下降4%。實現營業利潤16.91億元,比上年同期下降6.07%。實現歸屬於上市公司股東的凈利潤9.11億元,比上年同期下降9.06%。實現歸屬於上市公司股東的扣除非經常性損益后的凈利潤5.39億元,比上年同期下降30.32%。實現主業利潤11.12億元,比上年同期下降28.67%。
於2024年12月31日,公司資產總額為461.10億元,比上年末下降8.85%;負債總額304.27億元,比上年末下降8.42%;歸屬於上市公司股東的凈資產為154.09億元,比上年末下降7.61%。資產負債率65.99%,比上年同期增加0.31個百分點。於2024年度,公司實現經營活動產生的現金流量凈流入35.62億元,比上年同期下降31%。
During the reporting period, the company's consolidated operating income and net cash flow inflow from operating activities decreased compared with the same period last year, mainly due to the decline in the operation of the company's domestic and overseas limited service hotels compared with the same period last year.
The decrease in net profit attributable to shareholders of the listed company over the same period last year was mainly due to the year-on-year decline in the revenue of the Company's domestic limited service hotels in the current period, as well as the investment income from the sale of 100% equity interest in Fashion Tour, and the disposal gain from the disposal of certain hotel assets.
The decrease in net cash flow from operating activities compared with the same period last year was mainly due to the decrease in operating income, the acceleration of the settlement of room charges with franchisees, the decrease in the net amount of room charges received from franchised hotels in the current period compared with the same period last year, and the increase in the total salary paid to expatriates in the current period compared with the same period last year due to the increase in net opening of hotels.
In Year 988, there were 0.0 new hotels, 0 hotels exited, 0 hotels were converted to construction, and 0 hotels were added to the net opening. Among them, 0 full-service hotels were newly opened, 0 hotels were withdrawn from opening, 0 hotels were converted to construction, and 0 hotels were newly opened. There were 0.0 new openings of limited service hotels, 0 hotels exiting opening, 0 hotels being opened and under construction, and 0 hotels with a net increase of openings. Among the limited service hotels, the number of directly operated hotels decreased by 0, and the number of franchised hotels increased by 0.0. As of 0/0/0, the total number of hotels that have been opened has reached 0,0, and the total number of hotel rooms that have been opened has reached 0,0,0.