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
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 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231123112311231
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见1,718,000,000.006,648,000,000.005,046,000,000.003,417,000,000.001,714,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,707,000,000.005,556,000,000.004,170,000,000.002,775,000,000.001,360,000,000.00
 其他业务收入(元) -会员可见会员可见会员可见11,000,000.001,092,000,000.00876,000,000.00642,000,000.00354,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见1,386,000,000.005,351,000,000.004,057,000,000.002,747,000,000.001,405,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见1,362,000,000.005,257,000,000.003,976,000,000.002,685,000,000.001,360,000,000.00
 其他业务成本(元) -会员可见会员可见会员可见24,000,000.0094,000,000.0081,000,000.0062,000,000.0045,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见332,000,000.001,297,000,000.00989,000,000.00670,000,000.00309,000,000.00
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126,000,000.00548,000,000.00412,000,000.00286,000,000.00172,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见80,000,000.00333,000,000.00257,000,000.00176,000,000.0092,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见23,000,000.0042,000,000.0026,000,000.0018,000,000.004,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见103,000,000.00374,000,000.00294,000,000.00190,000,000.0041,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-66,000,000.00-180,000,000.00-128,000,000.00-78,000,000.00-38,000,000.00
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-12,000,000.0031,000,000.0032,000,000.0045,000,000.0075,000,000.00
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-4,000,000.00-213,000,000.00-52,000,000.00-17,000,000.00-17,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见43,000,000.00257,000,000.00152,000,000.0082,000,000.0053,000,000.00
加:资产处理损益(元) 会员可见会员可见会员可见会员可见-12,000,000.001,294,000,000.001,313,000,000.00781,000,000.00427,000,000.00
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52,000,000.001,563,000,000.001,611,000,000.001,003,000,000.00541,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见28,000,000.00267,000,000.00259,000,000.00122,000,000.0019,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见24,000,000.001,296,000,000.001,352,000,000.00881,000,000.00522,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见24,000,000.001,296,000,000.001,352,000,000.00881,000,000.00522,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见4,000,000.00----
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20,000,000.001,296,000,000.001,352,000,000.00881,000,000.00522,000,000.00
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20,000,000.001,296,000,000.001,352,000,000.00881,000,000.00522,000,000.00
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0.2012.9913.388.645.08
 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0.1912.6513.048.424.93
其他全面收益(元) 会员可见会员可见会员可见会员可见58,000,000.00-95,000,000.00-15,000,000.00-58,000,000.00-22,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见82,000,000.001,201,000,000.001,337,000,000.00823,000,000.00500,000,000.00
 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65,000,000.001,202,000,000.001,337,000,000.00823,000,000.00500,000,000.00
 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会员可见17,000,000.00-1,000,000.00---
公告日期 2026-04-302026-02-132025-11-062025-08-082025-05-012025-02-132024-10-312024-08-062024-05-09
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