挚文集团 (MOMO.O)

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利润表(挚文集团)

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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
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见5,251,811,000.002,560,420,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见5,183,226,000.002,533,825,000.00
 其他业务收入(元) ---会员可见68,585,000.0026,595,000.00
营业成本(元) 会员可见会员可见会员可见会员可见3,098,797,000.001,503,008,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见3,098,797,000.001,503,008,000.00
毛利(元) 会员可见会员可见会员可见会员可见2,153,014,000.001,057,412,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见385,359,000.00192,191,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见658,200,000.00293,431,000.00
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252,863,000.00131,381,000.00
加:其他收益(元) 会员可见会员可见会员可见会员可见28,767,000.0019,906,000.00
营业利润(元) 会员可见会员可见会员可见会员可见885,359,000.00460,315,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见252,044,000.00121,107,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-56,191,000.00-23,698,000.00
加:权益性投资损益(元) 会员可见会员可见-会员可见25,854,000.0014,318,000.00
加:其他收入(支出)(元) 会员可见-会员可见会员可见-43,870,000.00-9,245,000.00
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1,063,196,000.00562,797,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见660,227,000.00557,613,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见402,969,000.005,184,000.00
税后利润其他项目(元) --会员可见---
净利润(元) 会员可见会员可见会员可见会员可见402,969,000.005,184,000.00
减:少数股东损益(元) 会员可见会员可见----
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402,969,000.005,184,000.00
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402,969,000.005,184,000.00
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1.090.01
 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1.050.01
其他全面收益(元) 会员可见会员可见会员可见会员可见96,463,000.0054,894,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见499,432,000.0060,078,000.00
 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495,146,000.0056,994,000.00
 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4,286,000.003,084,000.00
公告日期 2025-09-092025-06-052025-04-282024-12-092024-09-032024-05-28
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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