Paycom Software Inc (PAYC.N)

+ 收藏

利润表(Paycom Software Inc)

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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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 1231123112311231123112311231123112311231
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) 会员可见会员可见会员可见会员可见937,393,000.00499,881,000.001,693,674,000.001,259,079,000.00852,776,000.00451,637,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见922,296,000.00491,896,000.001,664,976,000.001,237,706,000.00838,943,000.00444,421,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见15,097,000.007,985,000.0028,698,000.0021,373,000.0013,833,000.007,216,000.00
营业成本(元) 会员可见会员可见会员可见会员可见162,515,000.0078,631,000.00276,290,000.00201,601,000.00132,660,000.0065,232,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见162,515,000.0078,631,000.00276,290,000.00201,601,000.00132,660,000.0065,232,000.00
毛利(元) 会员可见会员可见会员可见会员可见774,878,000.00421,250,000.001,417,384,000.001,057,478,000.00720,116,000.00386,405,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见112,880,000.0050,509,000.00198,951,000.00143,651,000.0091,787,000.0042,669,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见222,388,000.00115,524,000.00417,617,000.00311,171,000.00210,009,000.00103,574,000.00
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21,968,000.00-48,104,000.00288,137,000.00213,397,000.00141,570,000.0065,605,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见36,688,000.0017,507,000.0061,357,000.0044,660,000.0029,052,000.0014,125,000.00
营业利润(元) 会员可见会员可见会员可见会员可见380,954,000.00285,814,000.00451,322,000.00344,599,000.00247,698,000.00160,432,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-1,564,000.00-782,000.00-1,927,000.00-1,661,000.00-1,439,000.00-837,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见9,796,000.005,009,000.0023,004,000.0017,549,000.0012,187,000.006,004,000.00
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389,186,000.00290,041,000.00472,399,000.00360,487,000.00258,446,000.00165,599,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见74,029,000.0042,854,000.00131,611,000.00101,456,000.0074,634,000.0046,303,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见315,157,000.00247,187,000.00340,788,000.00259,031,000.00183,812,000.00119,296,000.00
净利润(元) 会员可见会员可见会员可见会员可见315,157,000.00247,187,000.00340,788,000.00259,031,000.00183,812,000.00119,296,000.00
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315,157,000.00247,187,000.00340,788,000.00259,031,000.00183,812,000.00119,296,000.00
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315,157,000.00247,187,000.00340,788,000.00259,031,000.00183,812,000.00119,296,000.00
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5.584.375.914.483.172.06
 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5.574.375.884.463.172.06
其他全面收益(元) 会员可见会员可见会员可见会员可见734,000.00544,000.002,664,000.001,522,000.00710,000.00850,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见315,891,000.00247,731,000.00343,452,000.00260,553,000.00184,522,000.00120,146,000.00
 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315,891,000.00247,731,000.00--184,522,000.00-
公告日期 2025-08-072025-05-082025-02-202024-10-312024-08-012024-05-022024-02-152023-11-022023-08-032023-05-04
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

前瞻产业研究院