财务摘要（报告期）（Gaming and Leisure Properties Inc）
| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益EPS基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.41 | 0.64 | 2.78 | 1.99 | 1.29 | 0.70 |
| 每股净资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.51 | 15.23 | 15.20 | 15.34 | 14.83 | 14.28 | 14.35 |
| 每股经营现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 1.88 | 0.95 | 3.73 | 2.80 | 1.88 | 0.92 |
| 每股现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -2.17 | -1.74 | 1.64 | -0.59 | -0.87 | -0.89 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.79 | 1.38 | 5.32 | 4.01 | 2.71 | 1.35 |
| 盈利能力： | |||||||||||
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.14 | 52.07 | 47.75 | 52.44 | 50.23 | 49.00 | 53.11 |
| 净资产收益率平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.49 | 9.23 | 4.21 | 18.51 | 13.52 | 9.00 | 4.86 |
| 总资产净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.25 | 1.48 | 6.46 | 4.72 | 3.09 | 1.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 3.47 | 1.59 | 6.95 | 4.94 | 3.23 | 1.74 |
| 收益质量： | |||||||||||
| 营业利润／利润总额(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140.45 | 139.51 | 142.98 | 141.11 | 143.45 | 144.58 | 141.05 |
| 税项／利润总额(%) | 会员可见 | 会员可见 | - | 会员可见 | 0.27 | 0.27 | 0.35 | 0.26 | 0.19 | 0.16 | 0.27 |
| 经营活动产生的现金流量净额／营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.34 | 67.40 | 68.59 | 70.08 | 69.67 | 69.28 | 67.90 |
| 资本结构： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.53 | 61.75 | 61.83 | 61.81 | 61.64 | 62.81 | 62.95 |
| 权益乘数 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 2.61 | 2.62 | 2.62 | 2.61 | 2.69 | 2.70 |
| 产权比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.76 | 1.77 | 1.76 | 1.75 | 1.85 | 1.86 |
| 归属母公司股东的权益／投入资本(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.01 | 36.55 | 36.84 | 38.59 | 36.64 | 35.15 | 35.00 |
| 偿债能力： | |||||||||||
| 归属母公司股东的权益／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.81 | 56.85 | 56.64 | 56.96 | 57.16 | 54.13 | 53.81 |
| 经营活动产生的现金流量净额／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 7.01 | 3.54 | 13.83 | 10.78 | 7.12 | 3.45 |
| 营业利润／负债合计(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 7.58 | 3.54 | 14.64 | 11.17 | 7.29 | 3.81 |
| 成长能力： | |||||||||||
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 6.76 | 6.01 | 8.02 | 4.27 | 3.51 | 3.69 |
| 每股净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 6.62 | 5.92 | 5.89 | 5.83 | 13.68 | 13.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.33 | 4.95 | 4.12 | 7.13 | 1.42 | -3.88 | -3.50 |
| 基本每股收益同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 9.30 | -8.57 | 2.58 | 1.53 | 18.35 | 45.83 |
| 归属母公司股东的权益同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 10.22 | 9.61 | 10.03 | 9.73 | 20.61 | 20.33 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 9.09 | -3.46 | 3.77 | 2.51 | 15.62 | 33.56 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 6.29 | 5.84 | 9.81 | 9.85 | 10.96 | 12.78 |
| 股东权益合计同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 9.80 | 9.22 | 9.49 | 9.19 | 18.97 | 18.73 |
| 营运能力： | |||||||||||
| 总资产周转率次(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 | 0.13 | 0.10 | 0.06 | 0.03 |
| 衍生指标： | |||||||||||
| 现金及现金等价物净增加额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,986,000.00 | 85,044,000.00 | 204,711,000.00 | 444,900,000.00 | 22,123,000.00 | 3,164,000.00 | -149,198,000.00 |
| 利润总额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,815,000.00 | 802,989,000.00 | 748,342,000.00 | 757,367,000.00 | 739,365,000.00 | 791,056,000.00 | 787,632,000.00 |
| 投入资本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,987,000.00 | 11,312,060,000.00 | 11,201,889,000.00 | 10,770,626,000.00 | 10,802,800,000.00 | 10,670,525,000.00 | 10,756,309,000.00 |
| 经营活动产生的现金流量净额TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,353,000.00 | 1,026,213,000.00 | 1,026,061,000.00 | 1,009,372,000.00 | 967,036,000.00 | 954,780,000.00 | 928,127,000.00 |
| 总营业收入TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,960,000.00 | 1,485,179,000.00 | 1,461,142,000.00 | 1,440,392,000.00 | 1,407,751,000.00 | 1,382,009,000.00 | 1,351,933,000.00 |
| 归属母公司净利润TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,700,000.00 | 778,016,000.00 | 725,396,000.00 | 734,283,000.00 | 717,108,000.00 | 753,052,000.00 | 748,736,000.00 |
| 所得税TTM(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,000.00 | 2,488,000.00 | 2,116,000.00 | 1,997,000.00 | 1,664,000.00 | 16,443,000.00 | 17,369,000.00 |