华住 (HTHT.O)

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利润表(华住)

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完整财报对比
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 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
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) 会员可见会员可见会员可见会员可见11,426,000,000.005,278,000,000.0021,882,000,000.0016,298,000,000.0010,010,000,000.004,480,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见11,177,000,000.005,162,000,000.0021,490,000,000.0016,022,000,000.009,876,000,000.004,428,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见249,000,000.00116,000,000.00392,000,000.00276,000,000.00134,000,000.0052,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见7,296,000,000.003,565,000,000.0014,341,000,000.0010,345,000,000.006,732,000,000.003,250,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见6,334,000,000.003,115,000,000.0014,341,000,000.009,110,000,000.005,938,000,000.002,915,000,000.00
 其他业务成本(元) 会员可见会员可见-会员可见962,000,000.00450,000,000.00-1,235,000,000.00794,000,000.00335,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见4,130,000,000.001,713,000,000.007,541,000,000.005,953,000,000.003,278,000,000.001,230,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见577,000,000.00260,000,000.001,072,000,000.00746,000,000.00457,000,000.00195,000,000.00
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1,111,000,000.00509,000,000.002,086,000,000.001,441,000,000.00902,000,000.00425,000,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见42,000,000.0017,000,000.0069,000,000.0056,000,000.0038,000,000.0020,000,000.00
加:其他收益(元) 会员可见会员可见会员可见会员可见175,000,000.0076,000,000.00400,000,000.00248,000,000.00168,000,000.0074,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见2,575,000,000.001,003,000,000.004,714,000,000.003,958,000,000.002,049,000,000.00664,000,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见107,000,000.0051,000,000.00248,000,000.00163,000,000.00101,000,000.0044,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-167,000,000.00-83,000,000.00-385,000,000.00-309,000,000.00-224,000,000.00-130,000,000.00
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1,000,000.0027,000,000.00-14,000,000.00-7,000,000.00-27,000,000.00-15,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见64,000,000.0040,000,000.00573,000,000.00570,000,000.00546,000,000.00514,000,000.00
加:公允价值变动损益(元) 会员可见-会员可见会员可见-13,000,000.00-109,000,000.00-15,000,000.00-6,000,000.0013,000,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-116,000,000.00-92,000,000.0090,000,000.00-49,000,000.0099,000,000.00104,000,000.00
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2,451,000,000.00946,000,000.005,335,000,000.004,311,000,000.002,538,000,000.001,194,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见702,000,000.00279,000,000.001,204,000,000.00923,000,000.00502,000,000.00194,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见1,749,000,000.00667,000,000.004,131,000,000.003,388,000,000.002,036,000,000.001,000,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见1,749,000,000.00667,000,000.004,131,000,000.003,388,000,000.002,036,000,000.001,000,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见23,000,000.008,000,000.0046,000,000.0046,000,000.0031,000,000.0010,000,000.00
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1,726,000,000.00659,000,000.004,085,000,000.003,342,000,000.002,005,000,000.00990,000,000.00
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1,726,000,000.00659,000,000.004,085,000,000.003,342,000,000.002,005,000,000.00990,000,000.00
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0.550.211.281.050.630.31
 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0.540.211.251.030.620.30
 基本每股收益-ADS(元) 会员可见会员可见-会员可见5.502.10-10.496.303.12
 摊薄每股收益-ADS(元) 会员可见会员可见-会员可见5.412.08-10.236.163.05
其他全面收益(元) 会员可见会员可见会员可见会员可见-55,000,000.00-31,000,000.00154,000,000.00218,000,000.00242,000,000.0039,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见1,694,000,000.00636,000,000.004,285,000,000.003,606,000,000.002,278,000,000.001,039,000,000.00
 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1,671,000,000.00628,000,000.004,239,000,000.003,560,000,000.002,247,000,000.001,029,000,000.00
 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23,000,000.008,000,000.0046,000,000.0046,000,000.0031,000,000.0010,000,000.00
公告日期 2025-08-202025-05-202025-04-252024-11-262024-08-202024-05-172024-04-232023-11-242023-08-242023-05-29
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
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核数师

前瞻产业研究院