希尔顿酒店 (HLT.N)

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利润表(希尔顿酒店)

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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 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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) 8,391,000,000.005,524,000,000.002,573,000,000.0010,235,000,000.007,626,000,000.004,953,000,000.002,293,000,000.008,773,000,000.006,329,000,000.003,961,000,000.001,721,000,000.00
 主营收入(元) 3,084,000,000.001,990,000,000.00896,000,000.003,888,000,000.002,890,000,000.001,849,000,000.00821,000,000.003,340,000,000.002,596,000,000.001,600,000,000.00652,000,000.00
 其他业务收入(元) 5,307,000,000.003,534,000,000.001,677,000,000.006,347,000,000.004,736,000,000.003,104,000,000.001,472,000,000.005,433,000,000.003,733,000,000.002,361,000,000.001,069,000,000.00
营业成本(元) 833,000,000.00545,000,000.00247,000,000.001,141,000,000.00849,000,000.00548,000,000.00251,000,000.00999,000,000.00705,000,000.00442,000,000.00185,000,000.00
 主营成本(元) -------999,000,000.00705,000,000.00442,000,000.00-
 其他业务成本(元) 833,000,000.00545,000,000.00247,000,000.001,141,000,000.00849,000,000.00548,000,000.00251,000,000.00----
毛利(元) 7,558,000,000.004,979,000,000.002,326,000,000.009,094,000,000.006,777,000,000.004,405,000,000.002,042,000,000.007,774,000,000.005,624,000,000.003,519,000,000.001,536,000,000.00
减:一般及行政费用(元) 318,000,000.00217,000,000.00104,000,000.00408,000,000.00298,000,000.00202,000,000.0091,000,000.00382,000,000.003,876,000,000.002,446,000,000.001,112,000,000.00
减:折旧与摊销(元) 107,000,000.0070,000,000.0036,000,000.00147,000,000.00114,000,000.0074,000,000.0037,000,000.00162,000,000.00123,000,000.0084,000,000.0044,000,000.00
减:减值及拨备(元) ---38,000,000.00-------
减:其他营业费用(元) 5,257,000,000.003,441,000,000.001,660,000,000.006,276,000,000.004,540,000,000.002,957,000,000.001,416,000,000.005,136,000,000.0035,000,000.0022,000,000.0011,000,000.00
加:其他收益(元) 5,000,000.007,000,000.007,000,000.00--------
营业利润(元) 1,881,000,000.001,258,000,000.00533,000,000.002,225,000,000.001,825,000,000.001,172,000,000.00498,000,000.002,094,000,000.001,590,000,000.00967,000,000.00369,000,000.00
加:利息支出(元) -412,000,000.00-272,000,000.00-131,000,000.00-464,000,000.00-340,000,000.00-227,000,000.00-116,000,000.00-415,000,000.00-295,000,000.00-189,000,000.00-90,000,000.00
加:权益性投资损益(元) ----92,000,000.00-92,000,000.00-92,000,000.00-92,000,000.00----
加:其他收入(支出)(元) -17,000,000.00-28,000,000.00-36,000,000.0039,000,000.0038,000,000.0023,000,000.0012,000,000.0050,000,000.0032,000,000.0022,000,000.0016,000,000.00
加:汇兑损益(元) -5,000,000.00-2,000,000.00-1,000,000.00-16,000,000.00-13,000,000.00-6,000,000.00-5,000,000.00-4,000,000.00-4,000,000.00
加:资产处理损益(元) --------4,000,000.00--
持续经营税前利润(元) 1,447,000,000.00956,000,000.00365,000,000.001,692,000,000.001,418,000,000.00870,000,000.00302,000,000.001,734,000,000.001,331,000,000.00804,000,000.00291,000,000.00
减:所得税(元) 413,000,000.00266,000,000.0097,000,000.00541,000,000.00417,000,000.00248,000,000.0093,000,000.00477,000,000.00407,000,000.00226,000,000.0080,000,000.00
持续经营净利润(元) 1,034,000,000.00690,000,000.00268,000,000.001,151,000,000.001,001,000,000.00622,000,000.00209,000,000.001,257,000,000.00924,000,000.00578,000,000.00211,000,000.00
净利润(元) 1,034,000,000.00690,000,000.00268,000,000.001,151,000,000.001,001,000,000.00622,000,000.00209,000,000.001,257,000,000.00924,000,000.00578,000,000.00211,000,000.00
减:少数股东损益(元) 4,000,000.004,000,000.003,000,000.0010,000,000.007,000,000.005,000,000.003,000,000.002,000,000.00-3,000,000.00-2,000,000.00-1,000,000.00
归属于母公司股东净利润(元) 1,030,000,000.00686,000,000.00265,000,000.001,141,000,000.00994,000,000.00617,000,000.00206,000,000.001,255,000,000.00927,000,000.00580,000,000.00212,000,000.00
归属于普通股股东净利润(元) 1,030,000,000.00686,000,000.00265,000,000.001,141,000,000.00994,000,000.00617,000,000.00206,000,000.001,255,000,000.00927,000,000.00580,000,000.00212,000,000.00
 每股股息-普通股(元) 0.450.300.150.600.450.300.150.450.300.15-
每股收益
 基本每股收益-普通股(元) 4.132.741.054.363.772.330.774.563.352.090.76
 摊薄每股收益-普通股(元) 4.092.711.044.333.742.310.774.533.322.070.75
其他全面收益(元) -9,000,000.00-33,000,000.00-18,000,000.00-26,000,000.00-23,000,000.002,000,000.00-18,000,000.0073,000,000.0094,000,000.0065,000,000.0059,000,000.00
全面收益总额(元) 1,025,000,000.00657,000,000.00250,000,000.001,125,000,000.00978,000,000.00624,000,000.00191,000,000.001,330,000,000.001,018,000,000.00643,000,000.00270,000,000.00
 本公司拥有人占全面收益总额(元) 1,020,000,000.00654,000,000.00247,000,000.001,116,000,000.00972,000,000.00620,000,000.00188,000,000.001,328,000,000.001,021,000,000.00645,000,000.00271,000,000.00
 非控股权益占全面收益总额(元) 5,000,000.003,000,000.003,000,000.009,000,000.006,000,000.004,000,000.003,000,000.002,000,000.00-3,000,000.00-2,000,000.00-1,000,000.00
公告日期 2024-10-232024-08-072024-04-242024-02-072023-10-252023-07-262023-04-262023-02-092022-10-262022-07-272022-05-03
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