燃力士控股 (CELH.O)

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利润表(燃力士控股)

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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757,685,000.00355,708,000.001,318,014,000.00970,579,000.00585,822,000.00259,939,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见757,685,000.00355,708,000.001,318,014,000.00970,579,000.00585,822,000.00259,939,000.00
营业成本(元) 会员可见会员可见会员可见会员可见366,380,000.00173,501,000.00684,875,000.00503,685,000.00313,010,000.00146,121,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见366,380,000.00173,501,000.00684,875,000.00503,685,000.00313,010,000.00146,121,000.00
毛利(元) 会员可见会员可见会员可见会员可见391,305,000.00182,207,000.00633,139,000.00466,894,000.00272,812,000.00113,818,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见213,867,000.00----68,905,000.00
减:一般及行政费用(元) -----99,017,000.00366,773,000.00259,471,000.00163,086,000.00-
营业利润(元) 会员可见会员可见会员可见会员可见177,438,000.0083,190,000.00266,366,000.00207,423,000.00109,726,000.0044,913,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见20,287,000.009,640,000.0026,629,000.0017,767,000.0010,542,000.004,969,000.00
加:利息支出(元) 会员可见---------
加:其他收入(支出)(元) 会员可见会员可见会员可见-------
加:汇兑损益(元) --会员可见会员可见-633,000.00-369,000.00-1,246,000.00-1,226,000.00-1,049,000.00-118,000.00
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197,092,000.0092,461,000.00291,749,000.00223,964,000.00119,219,000.0049,764,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见39,498,000.0014,650,000.0064,948,000.0047,279,000.0026,483,000.008,537,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见157,594,000.0077,811,000.00226,801,000.00176,685,000.0092,736,000.0041,227,000.00
净利润(元) 会员可见会员可见会员可见会员可见157,594,000.0077,811,000.00226,801,000.00176,685,000.0092,736,000.0041,227,000.00
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157,594,000.0077,811,000.00226,801,000.00176,685,000.0092,736,000.0041,227,000.00
减:归属于优先股净利润及其他项(元) 会员可见会员可见会员可见会员可见26,092,000.0012,965,000.0044,810,000.0033,775,000.0020,364,000.006,781,000.00
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131,502,000.0064,846,000.00181,991,000.00142,910,000.0072,372,000.0034,446,000.00
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0.560.280.791.860.940.41
 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0.550.270.771.810.920.40
其他全面收益(元) 会员可见会员可见会员可见会员可见-1,662,000.00-1,354,000.001,180,000.00-660,000.004,000.00594,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见155,932,000.0063,492,000.00183,171,000.00142,250,000.0072,376,000.0035,040,000.00
 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155,932,000.00-----
公告日期 2025-08-082025-05-062025-03-032024-11-062024-08-062024-05-072024-02-292023-11-072023-08-082023-05-09
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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