MakeMyTrip Ltd (MMYT.O)

+ 收藏

利润表(MakeMyTrip Ltd)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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
起始日期 2025-04-012025-04-012024-04-012024-04-012024-04-012024-04-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
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
报表年结日 033103310331033103310331
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见465,512,000.00254,519,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见250,044,000.00146,846,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见215,468,000.00107,673,000.00
营业成本(元) 会员可见会员可见会员可见会员可见134,862,000.0085,093,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见122,562,000.0078,654,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见12,300,000.006,439,000.00
毛利(元) 会员可见会员可见会员可见会员可见330,650,000.00169,426,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见75,876,000.0040,076,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见13,364,000.006,660,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见187,632,000.0094,882,000.00
加:其他收益(元) 会员可见会员可见-会员可见192,000.0050,000.00
营业利润(元) 会员可见会员可见会员可见会员可见53,970,000.0027,858,000.00
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-89,000.00-15,000.00
加:融资收入(支出)(元) 会员可见会员可见会员可见会员可见1,187,000.001,675,000.00
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55,068,000.0029,518,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见16,083,000.008,472,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见38,985,000.0021,046,000.00
净利润(元) 会员可见会员可见会员可见会员可见38,985,000.0021,046,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见102,000.0016,000.00
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38,883,000.0021,030,000.00
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38,883,000.0021,030,000.00
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0.350.19
 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0.340.19
其他全面收益(元) 会员可见会员可见会员可见会员可见-4,340,000.00-727,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见34,645,000.0020,319,000.00
 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34,573,000.0020,305,000.00
 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72,000.0014,000.00
公告日期 2025-10-282025-07-222025-06-162025-01-232024-10-232024-07-23
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见
核数师

前瞻产业研究院