agilon health inc (AGL.N)

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利润表(agilon health inc)

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完整财报对比
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
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见3,087,112,000.001,604,354,000.004,316,363,000.003,500,859,000.002,285,199,000.001,136,147,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见3,080,774,000.001,601,195,000.004,307,350,000.003,494,006,000.002,281,874,000.001,134,830,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见6,338,000.003,159,000.009,013,000.006,853,000.003,325,000.001,317,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,979,849,000.001,529,266,000.004,246,693,000.003,335,893,000.002,150,710,000.001,058,851,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见2,817,902,000.001,443,842,000.004,008,659,000.003,085,957,000.001,981,561,000.00972,827,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见161,947,000.0085,424,000.00238,034,000.00249,936,000.00169,149,000.0086,024,000.00
毛利(元) 会员可见会员可见会员可见会员可见107,263,000.0075,088,000.0069,670,000.00164,966,000.00134,489,000.0077,296,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见146,034,000.0076,422,000.00285,760,000.00222,483,000.00148,345,000.0066,846,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见11,751,000.005,844,000.0016,043,000.0015,014,000.009,704,000.004,189,000.00
减:减值及拨备(元) --会员可见-------
营业利润(元) 会员可见会员可见会员可见会员可见-50,522,000.00-7,178,000.00-232,133,000.00-72,531,000.00-23,560,000.006,261,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-2,981,000.00-1,284,000.00-6,658,000.00-4,772,000.00-3,121,000.00-1,533,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见15,639,000.005,684,000.0016,489,000.0024,507,000.00--
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见10,733,000.005,892,000.0027,840,000.0021,001,000.0025,159,000.009,472,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见-27,131,000.003,114,000.00-194,462,000.00-31,795,000.00-1,522,000.0014,200,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见284,000.00-133,000.00791,000.00524,000.00-686,000.00-1,759,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见-27,415,000.003,247,000.00-195,253,000.00-32,319,000.00-836,000.0015,959,000.00
加:已终止或非持续经营净利润(元) 会员可见会员可见会员可见会员可见-9,281,000.00-9,281,000.00-67,550,000.00---
净利润(元) 会员可见会员可见会员可见会员可见-36,696,000.00-6,034,000.00-262,803,000.00-32,319,000.00-836,000.0015,959,000.00
减:少数股东损益(元) --会员可见会员可见50,000.0030,000.00-207,000.00-156,000.00-109,000.00-63,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见-36,746,000.00-6,064,000.00-262,596,000.00-32,163,000.00-727,000.0016,022,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见-36,746,000.00-6,064,000.00-262,596,000.00-32,163,000.00-727,000.0016,022,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.09-0.01-0.64-0.08-0.04
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见-0.09-0.01-0.64-0.08-0.04
其他全面收益(元) 会员可见会员可见会员可见会员可见-149,000.00-449,000.003,262,000.00-670,000.00-809,000.002,011,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见-36,845,000.00-6,483,000.00-259,541,000.00-32,989,000.00-1,645,000.0017,970,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见-36,895,000.00-6,513,000.00-259,334,000.00-32,833,000.00-1,536,000.0018,033,000.00
 非控股权益占全面收益总额(元) --会员可见会员可见50,000.0030,000.00-207,000.00-156,000.00-109,000.00-63,000.00
公告日期 2025-08-042025-05-062025-02-252024-11-072024-08-062024-05-072024-02-272023-11-022023-08-032023-05-09
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