洲际交易所 (ICE.N)

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利润表(洲际交易所)

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完整财报对比
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) 8,731,000,000.005,698,000,000.002,801,000,000.009,903,000,000.007,237,000,000.004,808,000,000.002,472,000,000.009,636,000,000.007,259,000,000.004,872,000,000.002,459,000,000.00
 主营收入(元) 1,719,000,000.001,133,000,000.00568,000,000.002,231,000,000.001,668,000,000.001,109,000,000.00563,000,000.002,092,000,000.007,259,000,000.004,872,000,000.002,459,000,000.00
 其他业务收入(元) 7,012,000,000.004,565,000,000.002,233,000,000.007,672,000,000.005,569,000,000.003,699,000,000.001,909,000,000.007,544,000,000.00---
营业成本(元) 88,000,000.0051,000,000.0036,000,000.00269,000,000.00201,000,000.0046,000,000.0021,000,000.0093,000,000.0081,000,000.0062,000,000.009,000,000.00
 主营成本(元) 88,000,000.0051,000,000.0036,000,000.00269,000,000.00201,000,000.0046,000,000.0021,000,000.0093,000,000.0081,000,000.00-9,000,000.00
毛利(元) 8,643,000,000.005,647,000,000.002,765,000,000.009,634,000,000.007,036,000,000.004,762,000,000.002,451,000,000.009,543,000,000.007,178,000,000.004,810,000,000.002,450,000,000.00
减:研发费用(元) -419,000,000.00-734,000,000.00529,000,000.00345,000,000.00172,000,000.00683,000,000.00513,000,000.00344,000,000.00175,000,000.00
减:营销费用(元) 232,000,000.00178,000,000.0078,000,000.00266,000,000.00196,000,000.00137,000,000.0074,000,000.00226,000,000.00166,000,000.00112,000,000.0055,000,000.00
减:折旧与摊销(元) 1,148,000,000.00762,000,000.00381,000,000.001,215,000,000.00836,000,000.00527,000,000.00260,000,000.001,031,000,000.00768,000,000.00510,000,000.00254,000,000.00
减:其他营业费用(元) 4,031,000,000.002,159,000,000.001,243,000,000.003,725,000,000.002,706,000,000.001,829,000,000.00976,000,000.003,965,000,000.002,957,000,000.001,983,000,000.00974,000,000.00
营业利润(元) 3,232,000,000.002,129,000,000.001,063,000,000.003,694,000,000.002,769,000,000.001,924,000,000.00969,000,000.003,638,000,000.002,774,000,000.001,861,000,000.00992,000,000.00
加:利息收入(元) 105,000,000.0066,000,000.0030,000,000.00319,000,000.00287,000,000.00193,000,000.0091,000,000.00108,000,000.0042,000,000.009,000,000.001,000,000.00
加:利息支出(元) -697,000,000.00-474,000,000.00-241,000,000.00-808,000,000.00-557,000,000.00-351,000,000.00-176,000,000.00-616,000,000.00-440,000,000.00-264,000,000.00-103,000,000.00
加:其他收入(支出)(元) 83,000,000.00104,000,000.00112,000,000.00-311,000,000.00-121,000,000.00-70,000,000.00-35,000,000.00-1,322,000,000.00-1,132,000,000.00-35,000,000.00-58,000,000.00
持续经营税前利润(元) 2,723,000,000.001,825,000,000.00964,000,000.002,894,000,000.002,378,000,000.001,696,000,000.00849,000,000.001,808,000,000.001,244,000,000.001,571,000,000.00832,000,000.00
减:所得税(元) 630,000,000.00403,000,000.00181,000,000.00456,000,000.00330,000,000.00207,000,000.00175,000,000.00310,000,000.00186,000,000.00338,000,000.00165,000,000.00
持续经营净利润(元) 2,093,000,000.001,422,000,000.00783,000,000.002,438,000,000.002,048,000,000.001,489,000,000.00674,000,000.001,498,000,000.001,058,000,000.001,233,000,000.00667,000,000.00
净利润(元) 2,093,000,000.001,422,000,000.00783,000,000.002,438,000,000.002,048,000,000.001,489,000,000.00674,000,000.001,498,000,000.001,058,000,000.001,233,000,000.00667,000,000.00
减:少数股东损益(元) 37,000,000.0023,000,000.0016,000,000.0070,000,000.0053,000,000.0035,000,000.0019,000,000.0052,000,000.0037,000,000.0021,000,000.0010,000,000.00
归属于母公司股东净利润(元) 2,056,000,000.001,399,000,000.00767,000,000.002,368,000,000.001,995,000,000.001,454,000,000.00655,000,000.001,446,000,000.001,021,000,000.001,212,000,000.00657,000,000.00
归属于普通股股东净利润(元) 2,056,000,000.001,399,000,000.00767,000,000.002,368,000,000.001,995,000,000.001,454,000,000.00655,000,000.001,446,000,000.001,021,000,000.001,212,000,000.00657,000,000.00
每股收益
 基本每股收益-普通股(元) 3.592.441.344.203.562.601.172.591.832.171.17
 摊薄每股收益-普通股(元) 3.572.431.334.193.552.591.172.581.822.161.16
其他全面收益(元) 43,000,000.00-15,000,000.00-11,000,000.0037,000,000.00-47,000,000.0016,000,000.00-135,000,000.00-207,000,000.00-109,000,000.00-25,000,000.00
全面收益总额(元) 2,136,000,000.001,407,000,000.00772,000,000.002,475,000,000.002,048,000,000.001,536,000,000.00690,000,000.001,363,000,000.00851,000,000.001,124,000,000.00642,000,000.00
 本公司拥有人占全面收益总额(元) 2,099,000,000.001,384,000,000.00756,000,000.002,405,000,000.001,995,000,000.001,501,000,000.00671,000,000.001,311,000,000.00814,000,000.001,103,000,000.00632,000,000.00
 非控股权益占全面收益总额(元) 37,000,000.0023,000,000.0016,000,000.0070,000,000.0053,000,000.0035,000,000.0019,000,000.0052,000,000.0037,000,000.0021,000,000.0010,000,000.00
公告日期 2024-10-312024-08-012024-05-022024-02-082023-11-022023-08-032023-05-042023-02-022022-11-032022-08-042022-05-05
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