利润表（Hudson Pacific Properties Inc）
| 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 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 营业收入(元) | 432,023,000.00 | 214,023,000.00 | 964,785,000.00 | 738,584,000.00 | 504,982,000.00 | 262,100,000.00 | 1,050,593,000.00 | 768,651,000.00 | 505,837,000.00 | 250,407,000.00 |
| 保单管理费收入(元) | 59,959,000.00 | 28,996,000.00 | 4,125,000.00 | 3,138,000.00 | 2,123,000.00 | 1,064,000.00 | 4,163,000.00 | 3,159,000.00 | 2,176,000.00 | 1,108,000.00 |
| 投资收益(元) | - | - | - | - | - | 839,000.00 | - | - | - | 1,650,000.00 |
| 手续费收入(元) | - | - | 6,181,000.00 | 5,026,000.00 | 4,686,000.00 | 2,402,000.00 | 140,116,000.00 | 3,122,000.00 | 2,211,000.00 | 1,071,000.00 |
| 其他收入(元) | 372,064,000.00 | 185,027,000.00 | 954,479,000.00 | 730,420,000.00 | 498,173,000.00 | 257,795,000.00 | 906,314,000.00 | 762,370,000.00 | 501,450,000.00 | 246,578,000.00 |
| 营业支出(元) | 442,379,000.00 | 221,620,000.00 | 1,128,689,000.00 | 819,915,000.00 | 550,135,000.00 | 276,917,000.00 | 1,067,110,000.00 | 779,512,000.00 | 509,906,000.00 | 258,022,000.00 |
| 收购及保险费用(元) | - | - | -1,150,000.00 | -1,344,000.00 | -1,344,000.00 | 1,186,000.00 | 14,356,000.00 | 10,713,000.00 | 1,382,000.00 | 256,000.00 |
| 一般及行政费用(元) | 40,415,000.00 | 19,710,000.00 | 79,083,000.00 | 58,315,000.00 | 39,788,000.00 | 19,788,000.00 | 83,664,000.00 | 65,337,000.00 | 44,559,000.00 | 21,620,000.00 |
| 折旧和摊销(元) | 178,652,000.00 | 91,854,000.00 | 397,846,000.00 | 294,654,000.00 | 196,074,000.00 | 97,139,000.00 | 373,219,000.00 | 276,701,000.00 | 183,631,000.00 | 92,193,000.00 |
| 其他经营支出(元) | 223,312,000.00 | 110,056,000.00 | 652,910,000.00 | 468,290,000.00 | 315,617,000.00 | 158,804,000.00 | 595,871,000.00 | 426,761,000.00 | 280,334,000.00 | 143,953,000.00 |
| 营业利润(元) | -10,356,000.00 | -7,597,000.00 | -163,904,000.00 | -81,331,000.00 | -45,153,000.00 | -14,817,000.00 | -16,517,000.00 | -10,861,000.00 | -4,069,000.00 | -7,615,000.00 |
| 加：税前利润其他项目(元) | -90,046,000.00 | -45,758,000.00 | - | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | -100,402,000.00 | -53,355,000.00 | -163,904,000.00 | -81,331,000.00 | -45,153,000.00 | -14,817,000.00 | -16,517,000.00 | -10,861,000.00 | -4,069,000.00 | -7,615,000.00 |
| 减：所得税(元) | 510,000.00 | - | 6,796,000.00 | 715,000.00 | 1,140,000.00 | - | - | - | - | - |
| 持续经营净利润(元) | -100,912,000.00 | -53,355,000.00 | -170,700,000.00 | -82,046,000.00 | -46,293,000.00 | -14,817,000.00 | -16,517,000.00 | -10,861,000.00 | -4,069,000.00 | -7,615,000.00 |
| 净利润(元) | -100,912,000.00 | -53,355,000.00 | -170,700,000.00 | -82,046,000.00 | -46,293,000.00 | -14,817,000.00 | -16,517,000.00 | -10,861,000.00 | -4,069,000.00 | -7,615,000.00 |
| 减：少数股东损益(元) | -12,492,000.00 | -6,555,000.00 | -169,000.00 | -4,308,000.00 | -953,000.00 | -145,000.00 | 17,745,000.00 | 16,917,000.00 | 12,246,000.00 | 6,441,000.00 |
| 归属于母公司股东净利润(元) | -88,420,000.00 | -46,800,000.00 | -170,531,000.00 | -77,738,000.00 | -45,340,000.00 | -14,672,000.00 | -34,262,000.00 | -27,778,000.00 | -16,315,000.00 | -14,056,000.00 |
| 减：归属于优先股净利润及其他项(元) | 10,809,000.00 | 5,402,000.00 | 21,650,000.00 | 16,450,000.00 | 11,250,000.00 | 5,753,000.00 | 22,237,000.00 | 16,737,000.00 | 10,914,000.00 | 5,737,000.00 |
| 归属于普通股股东净利润(元) | -99,229,000.00 | -52,202,000.00 | -192,181,000.00 | -94,188,000.00 | -56,590,000.00 | -20,425,000.00 | -56,499,000.00 | -44,515,000.00 | -27,229,000.00 | -19,793,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -0.70 | -0.37 | -1.36 | -0.67 | -0.40 | -0.14 | -0.39 | -0.31 | -0.19 | -0.13 |
| 摊薄每股收益－普通股(元) | -0.70 | -0.37 | -1.36 | -0.67 | -0.40 | -0.14 | -0.39 | -0.31 | -0.19 | -0.13 |
| 其他全面收益(元) | 3,417,000.00 | 3,538,000.00 | 10,905,000.00 | 15,946,000.00 | 18,559,000.00 | 3,449,000.00 | -9,657,000.00 | -15,578,000.00 | -5,384,000.00 | 1,104,000.00 |
| 全面收益总额(元) | -97,495,000.00 | -49,817,000.00 | -159,795,000.00 | -66,100,000.00 | -27,734,000.00 | -11,368,000.00 | -26,174,000.00 | -26,439,000.00 | -9,453,000.00 | -6,511,000.00 |
| 本公司拥有人应占全面收益总额(元) | -85,409,000.00 | -43,580,000.00 | -159,446,000.00 | -62,288,000.00 | -27,655,000.00 | -11,547,000.00 | -43,773,000.00 | -43,083,000.00 | -21,282,000.00 | -12,971,000.00 |
| 非控股权益应占全面收益总额(元) | -12,086,000.00 | -6,237,000.00 | -349,000.00 | -3,812,000.00 | -79,000.00 | 179,000.00 | 17,599,000.00 | 16,644,000.00 | 11,829,000.00 | 6,460,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-02-10 | 2022-11-04 | 2022-07-29 | 2022-04-29 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |