开源控股(01215)发盈喜,预期年度股东应占溢利约3580万港元 同比扭亏为盈

智通财经
28 Feb

智通财经APP讯,开源控股(01215)发布公告,本集团预期于截至2024年12月31日止年度(本年度)取得本公司拥有人应占溢利约3580万港元,而截至2023年12月31日止年度(前期年度)则取得亏损约240万港元。

于本年度转亏为盈乃主要由于本年度Paris Marriott Hotel Champs-Elysees为本集团贡献的收益及毛利分别增加至约3.235亿港元及约8670万港元(前期年度:收益约 2.936亿港元及毛利约7050万港元);由于于本年度已收到悉数偿还的未偿还可换股债券本金及应计利息,故拨回本集团认购的三年期可换股债券(可换股债券)减值拨备约1200万港元;于本年度本集团未有提供予联营公司的贷款的减值拨备(前期年度:约820万港元),惟部分被(其中包括)所得税拨备约1320万港元(前期年度:约330万港元)所抵销。

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