希尔顿酒店 (HLT.N)

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利润表(希尔顿酒店)

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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8,391,000,000.005,524,000,000.002,573,000,000.0010,235,000,000.007,626,000,000.004,953,000,000.002,293,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见3,084,000,000.001,990,000,000.00896,000,000.003,888,000,000.002,890,000,000.001,849,000,000.00821,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见5,307,000,000.003,534,000,000.001,677,000,000.006,347,000,000.004,736,000,000.003,104,000,000.001,472,000,000.00
营业成本(元) ---会员可见833,000,000.00545,000,000.00247,000,000.001,141,000,000.00849,000,000.00548,000,000.00251,000,000.00
 主营成本(元) ---会员可见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) 会员可见会员可见会员可见会员可见7,558,000,000.004,979,000,000.002,326,000,000.009,094,000,000.006,777,000,000.004,405,000,000.002,042,000,000.00
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318,000,000.00217,000,000.00104,000,000.00408,000,000.00298,000,000.00202,000,000.0091,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见107,000,000.0070,000,000.0036,000,000.00147,000,000.00114,000,000.0074,000,000.0037,000,000.00
减:减值及拨备(元) -------38,000,000.00---
减:其他营业费用(元) 会员可见会员可见会员可见会员可见5,257,000,000.003,441,000,000.001,660,000,000.006,276,000,000.004,540,000,000.002,957,000,000.001,416,000,000.00
加:其他收益(元) ---会员可见5,000,000.007,000,000.007,000,000.00----
营业利润(元) 会员可见会员可见会员可见会员可见1,881,000,000.001,258,000,000.00533,000,000.002,225,000,000.001,825,000,000.001,172,000,000.00498,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-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
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) 会员可见会员可见会员可见会员可见-17,000,000.00-28,000,000.00-36,000,000.0039,000,000.0038,000,000.0023,000,000.0012,000,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-5,000,000.00-2,000,000.00-1,000,000.00-16,000,000.00-13,000,000.00-6,000,000.00-
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1,447,000,000.00956,000,000.00365,000,000.001,692,000,000.001,418,000,000.00870,000,000.00302,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见413,000,000.00266,000,000.0097,000,000.00541,000,000.00417,000,000.00248,000,000.0093,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见1,034,000,000.00690,000,000.00268,000,000.001,151,000,000.001,001,000,000.00622,000,000.00209,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见1,034,000,000.00690,000,000.00268,000,000.001,151,000,000.001,001,000,000.00622,000,000.00209,000,000.00
减:少数股东损益(元) 会员可见会员可见-会员可见4,000,000.004,000,000.003,000,000.0010,000,000.007,000,000.005,000,000.003,000,000.00
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1,030,000,000.00686,000,000.00265,000,000.001,141,000,000.00994,000,000.00617,000,000.00206,000,000.00
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1,030,000,000.00686,000,000.00265,000,000.001,141,000,000.00994,000,000.00617,000,000.00206,000,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见0.450.300.150.600.450.300.15
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4.132.741.054.363.772.330.77
 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4.092.711.044.333.742.310.77
其他全面收益(元) 会员可见会员可见会员可见会员可见-9,000,000.00-33,000,000.00-18,000,000.00-26,000,000.00-23,000,000.002,000,000.00-18,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见1,025,000,000.00657,000,000.00250,000,000.001,125,000,000.00978,000,000.00624,000,000.00191,000,000.00
 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1,020,000,000.00654,000,000.00247,000,000.001,116,000,000.00972,000,000.00620,000,000.00188,000,000.00
 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5,000,000.003,000,000.003,000,000.009,000,000.006,000,000.004,000,000.003,000,000.00
公告日期 2025-10-222025-07-232025-04-292025-02-062024-10-232024-08-072024-04-242024-02-072023-10-252023-07-262023-04-26
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