希尔顿度假酒店 (HGV.N)

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利润表(希尔顿度假酒店)

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完整财报对比
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 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
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) 会员可见会员可见会员可见会员可见3,697,000,000.002,391,000,000.001,156,000,000.003,978,000,000.002,959,000,000.001,941,000,000.00934,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见3,697,000,000.002,391,000,000.001,156,000,000.003,978,000,000.002,959,000,000.001,941,000,000.00934,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,709,000,000.001,764,000,000.00837,000,000.002,749,000,000.002,063,000,000.001,367,000,000.00664,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见2,709,000,000.001,764,000,000.00837,000,000.002,749,000,000.002,063,000,000.001,367,000,000.00664,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见988,000,000.00627,000,000.00319,000,000.001,229,000,000.00896,000,000.00574,000,000.00270,000,000.00
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147,000,000.00103,000,000.0045,000,000.00194,000,000.00130,000,000.0090,000,000.0042,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见198,000,000.00130,000,000.0062,000,000.00213,000,000.00156,000,000.00103,000,000.0051,000,000.00
减:减值及拨备(元) 会员可见会员可见-会员可见2,000,000.002,000,000.002,000,000.003,000,000.003,000,000.003,000,000.00-
减:其他营业费用(元) 会员可见会员可见会员可见会员可见317,000,000.00232,000,000.00144,000,000.00206,000,000.00143,000,000.0094,000,000.0047,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见324,000,000.00160,000,000.0066,000,000.00613,000,000.00464,000,000.00284,000,000.00130,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-250,000,000.00-166,000,000.00-79,000,000.00-178,000,000.00-133,000,000.00-88,000,000.00-44,000,000.00
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12,000,000.008,000,000.005,000,000.0012,000,000.007,000,000.005,000,000.003,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见1,000,000.00-8,000,000.00-5,000,000.002,000,000.003,000,000.004,000,000.001,000,000.00
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87,000,000.00-6,000,000.00-13,000,000.00449,000,000.00341,000,000.00205,000,000.0090,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见53,000,000.00-8,000,000.00-11,000,000.00136,000,000.0096,000,000.0052,000,000.0017,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见34,000,000.002,000,000.00-2,000,000.00313,000,000.00245,000,000.00153,000,000.0073,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见34,000,000.002,000,000.00-2,000,000.00313,000,000.00245,000,000.00153,000,000.0073,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见7,000,000.004,000,000.002,000,000.00----
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27,000,000.00-2,000,000.00-4,000,000.00313,000,000.00245,000,000.00153,000,000.0073,000,000.00
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27,000,000.00-2,000,000.00-4,000,000.00313,000,000.00245,000,000.00153,000,000.0073,000,000.00
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0.26-0.02-0.042.842.211.370.65
 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0.26-0.02-0.042.802.181.350.64
其他全面收益(元) 会员可见会员可见会员可见会员可见-15,000,000.00-12,000,000.00-2,000,000.00-22,000,000.00-15,000,000.00-15,000,000.00-10,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见19,000,000.00-10,000,000.00-4,000,000.00291,000,000.00230,000,000.00138,000,000.0063,000,000.00
 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12,000,000.00-14,000,000.00-6,000,000.00291,000,000.00230,000,000.00138,000,000.0063,000,000.00
 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7,000,000.004,000,000.002,000,000.00----
公告日期 2025-10-302025-07-312025-05-012025-03-032024-11-072024-08-082024-05-092024-02-292023-11-062023-08-032023-04-27
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
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核数师

前瞻产业研究院