家乐氏 (K.N)

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利润表(家乐氏)

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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 2024-12-292024-12-292024-12-292023-12-312023-12-312023-12-312023-12-312023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-272025-06-282025-03-292024-12-282024-09-282024-06-292024-03-302023-12-302023-09-302023-07-012023-04-01
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合并报表
报表年结日 01030103122712281228122812281230123012301230
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9,625,000,000.006,392,000,000.003,200,000,000.0013,122,000,000.0012,033,000,000.008,094,000,000.004,053,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见9,625,000,000.006,392,000,000.003,200,000,000.0013,122,000,000.0012,033,000,000.008,094,000,000.004,053,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见6,257,000,000.004,200,000,000.002,169,000,000.008,839,000,000.008,147,000,000.005,551,000,000.002,843,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见6,257,000,000.004,200,000,000.002,169,000,000.008,839,000,000.008,147,000,000.005,551,000,000.002,843,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见3,368,000,000.002,192,000,000.001,031,000,000.004,283,000,000.003,886,000,000.002,543,000,000.001,210,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见2,026,000,000.001,306,000,000.00638,000,000.002,778,000,000.002,455,000,000.001,594,000,000.00770,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见1,342,000,000.00886,000,000.00393,000,000.001,505,000,000.001,431,000,000.00949,000,000.00440,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-241,000,000.00-166,000,000.00-83,000,000.00-303,000,000.00-245,000,000.00-162,000,000.00-80,000,000.00
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3,000,000.001,000,000.00-6,000,000.00---
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见97,000,000.0076,000,000.0043,000,000.00-162,000,000.0038,000,000.0062,000,000.0026,000,000.00
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1,201,000,000.00797,000,000.00353,000,000.001,046,000,000.001,224,000,000.00849,000,000.00386,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见213,000,000.00179,000,000.0082,000,000.00258,000,000.00294,000,000.00190,000,000.0086,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见988,000,000.00618,000,000.00271,000,000.00788,000,000.00930,000,000.00659,000,000.00300,000,000.00
加:已终止或非持续经营净利润(元) -------176,000,000.00---
税后利润其他项目(元) --------4,000,000.005,000,000.002,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见988,000,000.00618,000,000.00271,000,000.00964,000,000.00934,000,000.00664,000,000.00302,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见10,000,000.007,000,000.004,000,000.0013,000,000.0010,000,000.009,000,000.004,000,000.00
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978,000,000.00611,000,000.00267,000,000.00951,000,000.00924,000,000.00655,000,000.00298,000,000.00
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978,000,000.00611,000,000.00267,000,000.00951,000,000.00924,000,000.00655,000,000.00298,000,000.00
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2.861.790.782.782.701.910.87
 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2.831.780.782.762.681.900.86
其他全面收益(元) 会员可见会员可见会员可见会员可见-250,000,000.00-245,000,000.00-200,000,000.00-552,000,000.00-427,000,000.00-409,000,000.00-8,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见738,000,000.00373,000,000.0071,000,000.00412,000,000.00507,000,000.00255,000,000.00294,000,000.00
 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821,000,000.00444,000,000.00137,000,000.00628,000,000.00678,000,000.00420,000,000.00293,000,000.00
 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-83,000,000.00-71,000,000.00-66,000,000.00-216,000,000.00-171,000,000.00-165,000,000.001,000,000.00
公告日期 2025-10-302025-07-312025-05-012025-02-212024-10-312024-08-012024-05-022024-02-202023-11-082023-08-032023-05-04
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