伊克赛尔服务控股 (EXLS.O)

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利润表(伊克赛尔服务控股)

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完整财报对比
2026年中报2026年一季报2025年年报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 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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1,015,479,000.00501,019,000.001,838,372,000.001,356,946,000.00884,873,000.00436,507,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,015,479,000.00501,019,000.001,838,372,000.001,356,946,000.00884,873,000.00436,507,000.00
营业成本(元) 会员可见会员可见会员可见会员可见627,977,000.00307,705,000.001,147,359,000.00849,336,000.00555,530,000.00273,424,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见627,977,000.00307,705,000.001,147,359,000.00849,336,000.00555,530,000.00273,424,000.00
毛利(元) 会员可见会员可见会员可见会员可见387,502,000.00193,314,000.00691,013,000.00507,610,000.00329,343,000.00163,083,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见81,371,000.0041,925,000.00146,502,000.00108,982,000.0071,414,000.0035,970,000.00
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118,966,000.0059,417,000.00225,672,000.00167,195,000.00109,700,000.0053,243,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见27,612,000.0013,557,000.0055,219,000.0039,055,000.0025,256,000.0012,346,000.00
营业利润(元) 会员可见会员可见会员可见会员可见159,553,000.0078,415,000.00263,620,000.00192,378,000.00122,973,000.0061,524,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-8,426,000.00-4,144,000.00-19,256,000.00-14,145,000.00-8,619,000.00-3,291,000.00
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-250,000.00-109,000.00-114,000.00-71,000.00-37,000.00-28,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见10,374,000.004,703,000.0016,092,000.0011,876,000.007,502,000.003,952,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见3,403,000.001,192,000.00891,000.00673,000.00395,000.00359,000.00
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164,654,000.0080,057,000.00261,233,000.00190,711,000.00122,214,000.0062,516,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见32,042,000.0013,496,000.0062,936,000.0043,086,000.0027,626,000.0013,753,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见132,612,000.0066,561,000.00198,297,000.00147,625,000.0094,588,000.0048,763,000.00
净利润(元) 会员可见会员可见会员可见会员可见132,612,000.0066,561,000.00198,297,000.00147,625,000.0094,588,000.0048,763,000.00
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132,612,000.0066,561,000.00198,297,000.00147,625,000.0094,588,000.0048,763,000.00
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132,612,000.0066,561,000.00198,297,000.00147,625,000.0094,588,000.0048,763,000.00
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0.820.411.220.900.580.30
 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0.810.401.210.900.570.29
其他全面收益(元) 会员可见会员可见会员可见会员可见20,288,000.0011,935,000.00-27,682,000.004,447,000.00-9,068,000.00-3,396,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见152,900,000.0078,496,000.00170,615,000.00152,072,000.0085,520,000.0045,367,000.00
 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152,900,000.0078,496,000.00170,615,000.00152,072,000.0085,520,000.00-
公告日期 2026-07-282026-04-282026-02-242025-10-282025-07-292025-04-292025-02-252024-10-302024-08-012024-05-02
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