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利润表(Open Text Corp)

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完整财报对比
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 2024-07-012024-07-012024-07-012024-07-012023-07-012023-07-012023-07-012023-07-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-30
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合并报表合并报表
报表年结日 06300630063006300630063006300630
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见5,769,577,000.004,407,428,000.002,960,297,000.001,425,429,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见3,056,280,000.002,322,512,000.001,566,822,000.00727,716,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见2,713,297,000.002,084,916,000.001,393,475,000.00697,713,000.00
营业成本(元) 会员可见会员可见会员可见会员可见1,578,549,000.001,204,116,000.00812,759,000.00407,011,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见1,285,816,000.00981,089,000.00664,371,000.00331,997,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见292,733,000.00223,027,000.00148,388,000.0075,014,000.00
毛利(元) 会员可见会员可见会员可见会员可见4,191,028,000.003,203,312,000.002,147,538,000.001,018,418,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见893,932,000.00688,679,000.00454,657,000.00234,437,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见1,133,665,000.00848,313,000.00552,064,000.00271,801,000.00
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577,038,000.00450,399,000.00304,475,000.00131,211,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见564,003,000.00434,573,000.00301,623,000.00154,283,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见135,305,000.0087,521,000.0067,960,000.0013,794,000.00
营业利润(元) 会员可见会员可见会员可见会员可见887,085,000.00693,827,000.00466,759,000.00212,892,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-516,180,000.00-413,719,000.00-281,056,000.00-141,764,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见358,391,000.00-38,664,000.00-48,614,000.0020,170,000.00
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729,296,000.00241,444,000.00137,089,000.0091,298,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见264,012,000.0024,434,000.0018,406,000.0010,352,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见465,284,000.00217,010,000.00118,683,000.0080,946,000.00
净利润(元) 会员可见会员可见会员可见会员可见465,284,000.00217,010,000.00118,683,000.0080,946,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见194,000.00149,000.00107,000.0045,000.00
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465,090,000.00216,861,000.00118,576,000.0080,901,000.00
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465,090,000.00216,861,000.00118,576,000.0080,901,000.00
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1.710.800.440.30
 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1.710.800.440.30
其他全面收益(元) 会员可见会员可见会员可见会员可见-16,060,000.00-19,486,000.00-29,940,000.00-16,466,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见449,224,000.00197,524,000.0088,743,000.0064,480,000.00
 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449,030,000.00197,375,000.0088,636,000.0064,435,000.00
 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194,000.00149,000.00107,000.0045,000.00
公告日期 2025-08-072025-04-302025-02-062024-10-312024-08-012024-05-022024-02-012023-11-02
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
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