利润表（Four Corners Property Trust Inc）
| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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) | 199,737,000.00 | 132,946,000.00 | 66,467,000.00 | 250,606,000.00 | 185,463,000.00 | 120,640,000.00 | 59,952,000.00 | 223,194,000.00 | 165,830,000.00 | 109,822,000.00 | 54,397,000.00 |
| 其他收入(元) | 199,737,000.00 | 132,946,000.00 | 66,467,000.00 | 250,606,000.00 | 185,463,000.00 | 120,640,000.00 | 59,952,000.00 | 223,194,000.00 | 165,830,000.00 | 109,822,000.00 | 54,397,000.00 |
| 营业支出(元) | 88,938,000.00 | 59,842,000.00 | 30,325,000.00 | 113,668,000.00 | 85,027,000.00 | 55,983,000.00 | 28,693,000.00 | 97,325,000.00 | 71,864,000.00 | 64,976,000.00 | 23,705,000.00 |
| 一般及行政费用(元) | 26,595,000.00 | 18,134,000.00 | 9,294,000.00 | 22,680,000.00 | 25,895,000.00 | 17,498,000.00 | 9,222,000.00 | 20,043,000.00 | 14,884,000.00 | 9,967,000.00 | 5,269,000.00 |
| 折旧和摊销(元) | 40,418,000.00 | 26,812,000.00 | 13,467,000.00 | 50,731,000.00 | 37,411,000.00 | 23,993,000.00 | 12,176,000.00 | 41,471,000.00 | 30,420,000.00 | 19,832,000.00 | 9,704,000.00 |
| 其他经营支出(元) | 21,925,000.00 | 14,896,000.00 | 7,564,000.00 | 40,257,000.00 | 21,721,000.00 | 14,492,000.00 | 7,295,000.00 | 35,811,000.00 | 26,560,000.00 | 35,177,000.00 | 8,732,000.00 |
| 营业利润(元) | 110,799,000.00 | 73,104,000.00 | 36,142,000.00 | 136,938,000.00 | 100,436,000.00 | 64,657,000.00 | 31,259,000.00 | 125,869,000.00 | 93,966,000.00 | 44,846,000.00 | 30,692,000.00 |
| 加：税前利润其他项目(元) | -36,411,000.00 | -24,328,000.00 | -12,041,000.00 | -41,346,000.00 | -29,383,000.00 | -17,708,000.00 | -8,056,000.00 | -27,724,000.00 | -18,749,000.00 | 5,842,000.00 | -8,318,000.00 |
| 持续经营税前利润(元) | 74,388,000.00 | 48,776,000.00 | 24,101,000.00 | 95,592,000.00 | 71,053,000.00 | 46,949,000.00 | 23,203,000.00 | 98,145,000.00 | 75,217,000.00 | 50,688,000.00 | 22,374,000.00 |
| 减：所得税(元) | - | - | 27,000.00 | 130,000.00 | 50,000.00 | 139,000.00 | 48,000.00 | 237,000.00 | 209,000.00 | 232,000.00 | 88,000.00 |
| 持续经营净利润(元) | 74,388,000.00 | 48,776,000.00 | 24,074,000.00 | 95,462,000.00 | 71,003,000.00 | 46,810,000.00 | 23,155,000.00 | 97,908,000.00 | 75,008,000.00 | 50,456,000.00 | 22,286,000.00 |
| 净利润(元) | 74,388,000.00 | 48,776,000.00 | 24,074,000.00 | 95,462,000.00 | 71,003,000.00 | 46,810,000.00 | 23,155,000.00 | 97,908,000.00 | 75,008,000.00 | 50,456,000.00 | 22,286,000.00 |
| 减：少数股东损益(元) | 91,000.00 | 60,000.00 | 30,000.00 | 122,000.00 | 92,000.00 | 61,000.00 | 31,000.00 | 136,000.00 | 105,000.00 | 71,000.00 | 31,000.00 |
| 归属于母公司股东净利润(元) | 74,297,000.00 | 48,716,000.00 | 24,044,000.00 | 95,340,000.00 | 70,911,000.00 | 46,749,000.00 | 23,124,000.00 | 97,772,000.00 | 74,903,000.00 | 50,385,000.00 | 22,255,000.00 |
| 归属于普通股股东净利润(元) | 74,297,000.00 | 48,716,000.00 | 24,044,000.00 | 95,340,000.00 | 70,911,000.00 | 46,749,000.00 | 23,124,000.00 | 97,772,000.00 | 74,903,000.00 | 50,385,000.00 | 22,255,000.00 |
| 每股股息 | |||||||||||
| 每股股息－普通股(元) | 1.04 | 0.69 | 0.35 | 1.37 | 1.02 | 0.68 | 0.34 | 1.34 | 1.00 | 0.67 | 0.33 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.80 | 0.53 | 0.26 | 1.08 | 0.81 | 0.54 | 0.27 | 1.20 | 0.93 | 0.63 | 0.28 |
| 摊薄每股收益－普通股(元) | 0.80 | 0.53 | 0.26 | 1.07 | 0.80 | 0.54 | 0.27 | 1.20 | 0.92 | 0.63 | 0.28 |
| 其他全面收益(元) | -11,198,000.00 | 5,666,000.00 | 5,568,000.00 | -8,978,000.00 | 4,375,000.00 | 773,000.00 | -7,670,000.00 | 40,826,000.00 | 41,851,000.00 | 24,804,000.00 | 15,408,000.00 |
| 全面收益总额(元) | 63,190,000.00 | 54,442,000.00 | 29,642,000.00 | 86,484,000.00 | 75,378,000.00 | 47,583,000.00 | 15,485,000.00 | 138,734,000.00 | 116,859,000.00 | 75,260,000.00 | 37,694,000.00 |
| 本公司拥有人应占全面收益总额(元) | 63,112,000.00 | 54,375,000.00 | 29,605,000.00 | 86,373,000.00 | 75,281,000.00 | 47,562,000.00 | 15,465,000.00 | 138,540,000.00 | 116,695,000.00 | 75,154,000.00 | 37,642,000.00 |
| 非控股权益应占全面收益总额(元) | 78,000.00 | 67,000.00 | 37,000.00 | 111,000.00 | 97,000.00 | 21,000.00 | 20,000.00 | 194,000.00 | 164,000.00 | 106,000.00 | 52,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-02 | 2023-05-02 | 2023-02-17 | 2022-11-02 | 2022-07-28 | 2022-04-29 |
| 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 |