埃塞克斯信托 (ESS.N)

+ 收藏

利润表(埃塞克斯信托)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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上市后
营业收入(元) 会员可见会员可见会员可见会员可见1,319,981,000.00869,283,000.00426,928,000.001,669,395,000.001,247,647,000.00828,464,000.00412,421,000.00
 保单管理费收入(元) 会员可见会员可见会员可见会员可见7,849,000.005,286,000.002,713,000.0011,131,000.008,328,000.005,543,000.002,765,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见1,312,132,000.00863,997,000.00424,215,000.001,658,264,000.001,239,319,000.00822,921,000.00409,656,000.00
营业支出(元) 会员可见会员可见会员可见会员可见921,382,000.00599,474,000.00294,569,000.001,085,053,000.00793,646,000.00506,247,000.00225,036,000.00
 收购及保险费用(元) 会员可见--会员可见68,000.0068,000.0068,000.00595,000.00375,000.00344,000.00339,000.00
 一般及行政费用(元) 会员可见会员可见会员可见会员可见103,378,000.0062,161,000.0028,902,000.00109,346,000.0078,122,000.0052,007,000.0026,743,000.00
 折旧和摊销(元) 会员可见会员可见会员可见会员可见431,785,000.00285,346,000.00139,733,000.00548,438,000.00410,422,000.00273,065,000.00136,347,000.00
 其他经营支出(元) 会员可见会员可见会员可见会员可见386,151,000.00251,899,000.00125,866,000.00426,674,000.00304,727,000.00180,831,000.0061,607,000.00
营业利润(元) 会员可见会员可见会员可见会员可见398,599,000.00269,809,000.00132,359,000.00584,342,000.00454,001,000.00322,217,000.00187,385,000.00
加:税前利润其他项目(元) 会员可见会员可见会员可见会员可见111,014,000.00114,317,000.00152,781,000.00-153,634,000.00-93,642,000.00-54,867,000.00-26,691,000.00
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509,613,000.00384,126,000.00285,140,000.00430,708,000.00360,359,000.00267,350,000.00160,694,000.00
减:所得税(元) -----------900,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见509,613,000.00384,126,000.00285,140,000.00430,708,000.00360,359,000.00267,350,000.00161,594,000.00
净利润(元) 会员可见会员可见会员可见会员可见509,613,000.00384,126,000.00285,140,000.00430,708,000.00360,359,000.00267,350,000.00161,594,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见25,544,000.0018,481,000.0012,409,000.0024,883,000.0019,925,000.0014,198,000.008,062,000.00
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484,069,000.00365,645,000.00272,731,000.00405,825,000.00340,434,000.00253,152,000.00153,532,000.00
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484,069,000.00365,645,000.00272,731,000.00405,825,000.00340,434,000.00253,152,000.00153,532,000.00
每股股息
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7.545.694.256.325.303.942.38
 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7.545.694.256.325.303.942.38
其他全面收益(元) 会员可见会员可见-会员可见-15,925,000.005,508,000.00--13,364,000.009,205,000.00--
全面收益总额(元) 会员可见会员可见会员可见会员可见493,688,000.00389,634,000.00293,135,000.00417,344,000.00369,564,000.00272,442,000.00151,300,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见468,687,000.00370,966,000.00280,454,000.00392,915,000.00349,326,000.00258,071,000.00143,588,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见25,001,000.0018,668,000.0012,681,000.0024,429,000.0020,238,000.0014,371,000.007,712,000.00
公告日期 2025-10-302025-07-302025-04-302025-02-212024-10-302024-07-312024-05-012024-02-232023-10-272023-07-282023-04-28
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美国会计准则
审计意见
核数师

前瞻产业研究院