利润表（Liberty Media Corp Liberty SiriusXM-B）
| 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 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 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) | 5,915,000,000.00 | 2,749,000,000.00 | 12,525,000,000.00 | 9,007,000,000.00 | 5,800,000,000.00 | 2,556,000,000.00 | 12,164,000,000.00 | 9,074,000,000.00 | 5,827,000,000.00 | 2,569,000,000.00 |
| 主营收入(元) | 5,743,000,000.00 | 2,712,000,000.00 | 12,175,000,000.00 | 8,657,000,000.00 | 5,499,000,000.00 | 2,525,000,000.00 | 11,576,000,000.00 | 8,539,000,000.00 | 5,544,000,000.00 | 2,546,000,000.00 |
| 其他业务收入(元) | 172,000,000.00 | 37,000,000.00 | 350,000,000.00 | 350,000,000.00 | 301,000,000.00 | 31,000,000.00 | 588,000,000.00 | 535,000,000.00 | 283,000,000.00 | 23,000,000.00 |
| 营业成本(元) | 3,098,000,000.00 | 1,342,000,000.00 | 6,449,000,000.00 | 4,484,000,000.00 | 2,812,000,000.00 | 1,230,000,000.00 | 5,880,000,000.00 | 4,300,000,000.00 | 2,765,000,000.00 | 1,184,000,000.00 |
| 主营成本(元) | 1,940,000,000.00 | 976,000,000.00 | 3,989,000,000.00 | 2,981,000,000.00 | 1,981,000,000.00 | 972,000,000.00 | 3,903,000,000.00 | 4,134,000,000.00 | 2,653,000,000.00 | 1,130,000,000.00 |
| 其他业务成本(元) | 1,158,000,000.00 | 366,000,000.00 | 2,460,000,000.00 | 1,503,000,000.00 | 831,000,000.00 | 258,000,000.00 | 1,977,000,000.00 | 166,000,000.00 | 112,000,000.00 | 54,000,000.00 |
| 毛利(元) | 2,817,000,000.00 | 1,407,000,000.00 | 6,076,000,000.00 | 4,523,000,000.00 | 2,988,000,000.00 | 1,326,000,000.00 | 6,284,000,000.00 | 4,774,000,000.00 | 3,062,000,000.00 | 1,385,000,000.00 |
| 减：营销费用(元) | 919,000,000.00 | 465,000,000.00 | 1,930,000,000.00 | 1,445,000,000.00 | 976,000,000.00 | 486,000,000.00 | 2,031,000,000.00 | 1,527,000,000.00 | 1,002,000,000.00 | 482,000,000.00 |
| 减：折旧与摊销(元) | 486,000,000.00 | 241,000,000.00 | 1,030,000,000.00 | 751,000,000.00 | 517,000,000.00 | 260,000,000.00 | 1,044,000,000.00 | 790,000,000.00 | 522,000,000.00 | 260,000,000.00 |
| 减：减值及拨备(元) | 37,000,000.00 | 22,000,000.00 | 67,000,000.00 | 57,000,000.00 | 51,000,000.00 | 32,000,000.00 | 74,000,000.00 | 75,000,000.00 | 1,000,000.00 | - |
| 减：其他营业费用(元) | 345,000,000.00 | 177,000,000.00 | 986,000,000.00 | 778,000,000.00 | 581,000,000.00 | 208,000,000.00 | 1,071,000,000.00 | 857,000,000.00 | 518,000,000.00 | 180,000,000.00 |
| 营业利润(元) | 1,030,000,000.00 | 502,000,000.00 | 2,063,000,000.00 | 1,492,000,000.00 | 863,000,000.00 | 340,000,000.00 | 2,064,000,000.00 | 1,525,000,000.00 | 1,019,000,000.00 | 463,000,000.00 |
| 加：利息支出(元) | -377,000,000.00 | -191,000,000.00 | -782,000,000.00 | -592,000,000.00 | -396,000,000.00 | -196,000,000.00 | -689,000,000.00 | -497,000,000.00 | -318,000,000.00 | -157,000,000.00 |
| 加：权益性投资损益(元) | 231,000,000.00 | -22,000,000.00 | -189,000,000.00 | 87,000,000.00 | -62,000,000.00 | -56,000,000.00 | 708,000,000.00 | 712,000,000.00 | 486,000,000.00 | 45,000,000.00 |
| 加：其他收入(支出)(元) | 55,000,000.00 | 27,000,000.00 | 93,000,000.00 | 50,000,000.00 | 64,000,000.00 | 14,000,000.00 | 110,000,000.00 | 78,000,000.00 | 67,000,000.00 | 45,000,000.00 |
| 持续经营税前利润(元) | 939,000,000.00 | 316,000,000.00 | 1,185,000,000.00 | 1,037,000,000.00 | 469,000,000.00 | 102,000,000.00 | 2,193,000,000.00 | 1,818,000,000.00 | 1,254,000,000.00 | 396,000,000.00 |
| 减：所得税(元) | 187,000,000.00 | 71,000,000.00 | 223,000,000.00 | 239,000,000.00 | 114,000,000.00 | 50,000,000.00 | 164,000,000.00 | 414,000,000.00 | 284,000,000.00 | 100,000,000.00 |
| 持续经营净利润(元) | 752,000,000.00 | 245,000,000.00 | 962,000,000.00 | 798,000,000.00 | 355,000,000.00 | 52,000,000.00 | 2,029,000,000.00 | 1,404,000,000.00 | 970,000,000.00 | 296,000,000.00 |
| 净利润(元) | 752,000,000.00 | 245,000,000.00 | 962,000,000.00 | 798,000,000.00 | 355,000,000.00 | 52,000,000.00 | 2,029,000,000.00 | 1,404,000,000.00 | 970,000,000.00 | 296,000,000.00 |
| 减：少数股东损益(元) | 92,000,000.00 | 42,000,000.00 | 201,000,000.00 | 145,000,000.00 | 87,000,000.00 | 37,000,000.00 | 214,000,000.00 | 151,000,000.00 | 108,000,000.00 | 56,000,000.00 |
| 归属于母公司股东净利润(元) | 660,000,000.00 | 203,000,000.00 | 761,000,000.00 | 653,000,000.00 | 268,000,000.00 | 15,000,000.00 | 1,815,000,000.00 | 1,253,000,000.00 | 862,000,000.00 | 240,000,000.00 |
| 归属于普通股股东净利润(元) | 660,000,000.00 | 203,000,000.00 | 761,000,000.00 | 653,000,000.00 | 268,000,000.00 | 15,000,000.00 | 1,815,000,000.00 | 1,253,000,000.00 | 862,000,000.00 | 240,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 2.61 | 0.15 | -0.30 | 0.27 | -0.56 | -1.02 | 5.67 | 4.50 | 3.52 | 0.47 |
| 摊薄每股收益－普通股(元) | 2.21 | 0.05 | -0.59 | -0.01 | -0.69 | -1.42 | 5.15 | 3.88 | 2.59 | 0.42 |
| 其他全面收益(元) | -71,000,000.00 | -70,000,000.00 | 52,000,000.00 | 28,000,000.00 | -6,000,000.00 | -3,000,000.00 | -39,000,000.00 | -43,000,000.00 | 35,000,000.00 | 20,000,000.00 |
| 全面收益总额(元) | 681,000,000.00 | 175,000,000.00 | 1,014,000,000.00 | 826,000,000.00 | 349,000,000.00 | 49,000,000.00 | 1,990,000,000.00 | 1,361,000,000.00 | 1,005,000,000.00 | 316,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 589,000,000.00 | 133,000,000.00 | 812,000,000.00 | 681,000,000.00 | 260,000,000.00 | 12,000,000.00 | 1,781,000,000.00 | 1,216,000,000.00 | 898,000,000.00 | 258,000,000.00 |
| 非控股权益占全面收益总额(元) | 92,000,000.00 | 42,000,000.00 | 202,000,000.00 | 145,000,000.00 | 89,000,000.00 | 37,000,000.00 | 209,000,000.00 | 145,000,000.00 | 107,000,000.00 | 58,000,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-08 | 2024-02-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-03-01 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |