纳斯达克 (NDAQ.O)

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利润表(纳斯达克)

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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) 5,370,000,000.003,469,000,000.001,674,000,000.006,064,000,000.004,417,000,000.002,966,000,000.001,533,000,000.006,226,000,000.004,644,000,000.003,087,000,000.001,535,000,000.00
 主营收入(元) 2,700,000,000.001,678,000,000.00794,000,000.003,156,000,000.00----4,644,000,000.003,087,000,000.001,535,000,000.00
 其他业务收入(元) 2,670,000,000.001,791,000,000.00880,000,000.002,908,000,000.004,417,000,000.002,966,000,000.001,533,000,000.006,226,000,000.00---
营业成本(元) 1,948,000,000.001,192,000,000.00557,000,000.002,169,000,000.001,639,000,000.001,128,000,000.00619,000,000.002,644,000,000.001,969,000,000.001,302,000,000.00643,000,000.00
 主营成本(元) --------1,969,000,000.001,302,000,000.00643,000,000.00
 其他业务成本(元) 1,948,000,000.001,192,000,000.00557,000,000.002,169,000,000.001,639,000,000.001,128,000,000.00619,000,000.002,644,000,000.00---
毛利(元) 3,422,000,000.002,277,000,000.001,117,000,000.003,895,000,000.002,778,000,000.001,838,000,000.00914,000,000.003,582,000,000.002,675,000,000.001,785,000,000.00892,000,000.00
减:营销费用(元) 34,000,000.0023,000,000.0011,000,000.0047,000,000.0030,000,000.0019,000,000.009,000,000.0051,000,000.0031,000,000.0021,000,000.0010,000,000.00
减:一般及行政费用(元) 84,000,000.0058,000,000.0028,000,000.00113,000,000.0062,000,000.0035,000,000.0014,000,000.00125,000,000.0094,000,000.0055,000,000.0021,000,000.00
减:折旧与摊销(元) 460,000,000.00308,000,000.00155,000,000.00323,000,000.00198,000,000.00134,000,000.0069,000,000.00258,000,000.00195,000,000.00132,000,000.0067,000,000.00
减:其他营业费用(元) 1,563,000,000.001,055,000,000.00513,000,000.001,834,000,000.001,263,000,000.00856,000,000.00410,000,000.001,584,000,000.001,140,000,000.00760,000,000.00389,000,000.00
营业利润(元) 1,281,000,000.00833,000,000.00410,000,000.001,578,000,000.001,225,000,000.00794,000,000.00412,000,000.001,564,000,000.001,215,000,000.00817,000,000.00405,000,000.00
加:利息收入(元) 20,000,000.0012,000,000.006,000,000.00115,000,000.0086,000,000.0015,000,000.006,000,000.007,000,000.003,000,000.001,000,000.00-
加:利息支出(元) -313,000,000.00-211,000,000.00-108,000,000.00-284,000,000.00-174,000,000.00-73,000,000.00-36,000,000.00-129,000,000.00-96,000,000.00-64,000,000.00-32,000,000.00
加:其他收入(支出)(元) 15,000,000.0013,000,000.001,000,000.00-1,000,000.00-6,000,000.00-7,000,000.00-2,000,000.0031,000,000.0017,000,000.001,000,000.00
税前利润其他项目(元) 7,000,000.006,000,000.003,000,000.00-7,000,000.00-8,000,000.003,000,000.0014,000,000.0031,000,000.00---
持续经营税前利润(元) 1,010,000,000.00653,000,000.00312,000,000.001,401,000,000.001,123,000,000.00732,000,000.00396,000,000.001,475,000,000.001,153,000,000.00771,000,000.00374,000,000.00
减:所得税(元) 250,000,000.00198,000,000.0079,000,000.00344,000,000.00262,000,000.00165,000,000.0095,000,000.00352,000,000.00270,000,000.00182,000,000.0091,000,000.00
持续经营净利润(元) 760,000,000.00455,000,000.00233,000,000.001,057,000,000.00861,000,000.00567,000,000.00301,000,000.001,123,000,000.00883,000,000.00589,000,000.00283,000,000.00
净利润(元) 760,000,000.00455,000,000.00233,000,000.001,057,000,000.00861,000,000.00567,000,000.00301,000,000.001,123,000,000.00883,000,000.00589,000,000.00283,000,000.00
减:少数股东损益(元) -2,000,000.00-1,000,000.00-1,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00-1,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00-1,000,000.00
归属于母公司股东净利润(元) 762,000,000.00456,000,000.00234,000,000.001,059,000,000.00862,000,000.00568,000,000.00302,000,000.001,125,000,000.00884,000,000.00590,000,000.00284,000,000.00
归属于普通股股东净利润(元) 762,000,000.00456,000,000.00234,000,000.001,059,000,000.00862,000,000.00568,000,000.00302,000,000.001,125,000,000.00884,000,000.00590,000,000.00284,000,000.00
 每股股息-普通股(元) 0.700.460.220.860.640.420.200.780.581.140.54
每股收益
 基本每股收益-普通股(元) 1.320.790.412.101.761.160.622.281.793.591.72
 摊薄每股收益-普通股(元) 1.320.790.402.081.741.150.612.261.773.551.70
其他全面收益(元) -28,000,000.00-87,000,000.00-120,000,000.0067,000,000.00-111,000,000.00-128,000,000.00-15,000,000.00-404,000,000.00-505,000,000.00-318,000,000.00-83,000,000.00
全面收益总额(元) 732,000,000.00368,000,000.00113,000,000.001,124,000,000.00750,000,000.00439,000,000.00286,000,000.00719,000,000.00378,000,000.00271,000,000.00200,000,000.00
 本公司拥有人占全面收益总额(元) 734,000,000.00369,000,000.00114,000,000.001,126,000,000.00751,000,000.00440,000,000.00287,000,000.00721,000,000.00379,000,000.00272,000,000.00201,000,000.00
 非控股权益占全面收益总额(元) -2,000,000.00-1,000,000.00-1,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00-1,000,000.00-2,000,000.00-1,000,000.00-1,000,000.00-1,000,000.00
公告日期 2024-10-292024-08-062024-05-022024-02-212023-11-032023-08-022023-05-042023-02-232022-11-022022-08-032022-05-04
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