凯悦酒店 (H.N)

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利润表(凯悦酒店)

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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3,417,000,000.001,714,000,000.006,667,000,000.005,007,000,000.003,385,000,000.001,680,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见2,775,000,000.001,360,000,000.004,350,000,000.003,217,000,000.002,146,000,000.001,033,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见642,000,000.00354,000,000.002,317,000,000.001,790,000,000.001,239,000,000.00647,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,747,000,000.001,405,000,000.005,350,000,000.003,985,000,000.002,702,000,000.001,345,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见2,685,000,000.001,360,000,000.004,166,000,000.003,055,000,000.002,035,000,000.00989,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见62,000,000.0045,000,000.001,184,000,000.00930,000,000.00667,000,000.00356,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见670,000,000.00309,000,000.001,317,000,000.001,022,000,000.00683,000,000.00335,000,000.00
减:营销费用(元) ------615,000,000.00434,000,000.00303,000,000.00161,000,000.00
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286,000,000.00172,000,000.00----
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见176,000,000.0092,000,000.00397,000,000.00297,000,000.00197,000,000.0098,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见18,000,000.004,000,000.00----
营业利润(元) 会员可见会员可见会员可见会员可见190,000,000.0041,000,000.00305,000,000.00291,000,000.00183,000,000.0076,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-78,000,000.00-38,000,000.00-145,000,000.00-105,000,000.00-64,000,000.00-33,000,000.00
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45,000,000.0075,000,000.00-1,000,000.004,000,000.00-3,000,000.00-2,000,000.00
加:投资性减值准备(元) 会员可见会员可见会员可见会员可见-17,000,000.00-17,000,000.00-30,000,000.00-13,000,000.00-7,000,000.00-2,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见82,000,000.0053,000,000.00108,000,000.0080,000,000.0056,000,000.0048,000,000.00
加:资产处理损益(元) 会员可见会员可见会员可见会员可见781,000,000.00427,000,000.0073,000,000.0044,000,000.0035,000,000.0018,000,000.00
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1,003,000,000.00541,000,000.00310,000,000.00301,000,000.00200,000,000.00105,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见122,000,000.0019,000,000.0090,000,000.00107,000,000.0074,000,000.0047,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见881,000,000.00522,000,000.00220,000,000.00194,000,000.00126,000,000.0058,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见881,000,000.00522,000,000.00220,000,000.00194,000,000.00126,000,000.0058,000,000.00
减:少数股东损益(元) 会员可见会员可见--------
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881,000,000.00522,000,000.00220,000,000.00194,000,000.00126,000,000.0058,000,000.00
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881,000,000.00522,000,000.00220,000,000.00194,000,000.00126,000,000.0058,000,000.00
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8.645.082.101.841.190.55
 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8.424.932.051.801.160.53
其他全面收益(元) 会员可见会员可见会员可见会员可见-58,000,000.00-22,000,000.0067,000,000.0018,000,000.0036,000,000.0019,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见823,000,000.00500,000,000.00287,000,000.00212,000,000.00162,000,000.0077,000,000.00
 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823,000,000.00500,000,000.00287,000,000.00212,000,000.00162,000,000.0077,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见-------
公告日期 2025-08-082025-05-012025-02-132024-10-312024-08-062024-05-092024-02-232023-11-022023-08-032023-05-04
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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核数师

前瞻产业研究院