海底捞 (HDL.O)

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利润表(海底捞)

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完整财报对比
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 2025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 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前
营业收入(元) 会员可见会员可见会员可见会员可见778,308,000.00569,546,000.00370,930,000.00187,647,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见778,308,000.00569,546,000.00370,930,000.00187,647,000.00
营业成本(元) 会员可见会员可见会员可见会员可见517,016,000.00382,161,000.00250,868,000.00126,442,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见517,016,000.00382,161,000.00250,868,000.00126,442,000.00
毛利(元) 会员可见会员可见会员可见会员可见261,292,000.00187,385,000.00120,062,000.0061,205,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见80,972,000.0059,400,000.0039,022,000.0020,478,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见146,062,000.0093,135,000.0061,642,000.0028,796,000.00
加:其他收益(元) 会员可见会员可见会员可见会员可见7,523,000.005,356,000.003,275,000.00900,000.00
营业利润(元) 会员可见会员可见会员可见会员可见41,781,000.0040,206,000.0022,673,000.0012,831,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见--7,732,000.00-18,119,000.00-12,334,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见会员可见-8,538,000.00-6,090,000.00-3,926,000.00-1,989,000.00
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33,243,000.0041,848,000.00628,000.00-1,492,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见11,844,000.008,841,000.005,277,000.003,053,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见21,399,000.0033,007,000.00-4,649,000.00-4,545,000.00
净利润(元) 会员可见会员可见会员可见会员可见21,399,000.0033,007,000.00-4,649,000.00-4,545,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见-402,000.00-134,000.00-66,000.00-88,000.00
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21,801,000.0033,141,000.00-4,583,000.00-4,457,000.00
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21,801,000.0033,141,000.00-4,583,000.00-4,457,000.00
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0.040.05-0.01-0.01
 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0.040.05-0.01-0.01
其他全面收益(元) 会员可见会员可见会员可见会员可见12,028,000.00-334,000.0013,252,000.006,109,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见33,427,000.0032,673,000.008,603,000.001,564,000.00
 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33,829,000.0032,807,000.008,669,000.001,652,000.00
 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-402,000.00-134,000.00-66,000.00-88,000.00
公告日期 2026-04-132025-11-262025-08-262025-05-212025-04-242024-11-252024-08-272024-06-18
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
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