The Vita Coco Co Inc (COCO.O)

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利润表(The Vita Coco Co Inc)

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完整财报对比
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
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 1231123112311231123112311231
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见388,720,000.00255,814,000.00111,698,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见388,720,000.00255,814,000.00111,698,000.00
营业成本(元) 会员可见会员可见会员可见会员可见231,244,000.00149,900,000.0064,521,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见231,244,000.00149,900,000.0064,521,000.00
毛利(元) 会员可见会员可见会员可见会员可见157,476,000.00105,914,000.0047,177,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见87,941,000.0056,974,000.0028,218,000.00
营业利润(元) 会员可见会员可见会员可见会员可见69,535,000.0048,940,000.0018,959,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见5,026,000.003,150,000.001,523,000.00
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-5,896,000.00-8,488,000.00-2,525,000.00
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) 会员可见会员可见会员可见会员可见472,000.00-78,000.0058,000.00
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69,137,000.0043,524,000.0018,015,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见16,555,000.0010,193,000.003,777,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见52,582,000.0033,331,000.0014,238,000.00
净利润(元) 会员可见会员可见会员可见会员可见52,582,000.0033,331,000.0014,238,000.00
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52,582,000.0033,331,000.0014,238,000.00
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52,582,000.0033,331,000.0014,238,000.00
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0.930.590.25
 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0.890.570.24
其他全面收益(元) 会员可见会员可见会员可见会员可见805,000.0021,000.00-12,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见53,387,000.0033,352,000.00-
 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53,387,000.0033,352,000.0014,226,000.00
公告日期 2025-10-292025-07-302025-04-302025-02-262024-10-302024-08-012024-05-02
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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