| 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 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 | 菲律宾比索 |
| 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 | 107,583,000,000.00 | 54,224,000,000.00 | 210,953,000,000.00 | 156,356,000,000.00 | 104,038,000,000.00 | 52,362,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,583,000,000.00 | 54,224,000,000.00 | 210,953,000,000.00 | 156,356,000,000.00 | 104,038,000,000.00 | 52,362,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,000,000.00 | 3,253,000,000.00 | 15,092,000,000.00 | 10,902,000,000.00 | 7,690,000,000.00 | 4,047,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,000,000.00 | 3,253,000,000.00 | 15,092,000,000.00 | 10,902,000,000.00 | 7,690,000,000.00 | 4,047,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,738,000,000.00 | 50,971,000,000.00 | 195,861,000,000.00 | 145,454,000,000.00 | 96,348,000,000.00 | 48,315,000,000.00 |
| 减:营销费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,745,000,000.00 | 19,276,000,000.00 | 81,876,000,000.00 | 58,889,000,000.00 | 39,833,000,000.00 | 20,251,000,000.00 |
| 减:折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,000,000.00 | 11,642,000,000.00 | 58,441,000,000.00 | 36,044,000,000.00 | 23,950,000,000.00 | 11,679,000,000.00 |
| 减:减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,000,000.00 | 959,000,000.00 | 4,432,000,000.00 | 3,289,000,000.00 | 2,147,000,000.00 | 1,102,000,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,000,000.00 | 3,491,000,000.00 | 10,418,000,000.00 | 7,463,000,000.00 | 4,720,000,000.00 | 2,619,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,117,000,000.00 | 15,603,000,000.00 | 40,694,000,000.00 | 39,769,000,000.00 | 25,698,000,000.00 | 12,664,000,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,814,000,000.00 | - | -4,217,000,000.00 | -2,225,000,000.00 | -924,000,000.00 | -442,000,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | -2,411,000,000.00 | - | - | - | - |
| 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 | 24,303,000,000.00 | 13,192,000,000.00 | 36,477,000,000.00 | 37,544,000,000.00 | 24,774,000,000.00 | 12,222,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,000,000.00 | 3,299,000,000.00 | 9,612,000,000.00 | 9,533,000,000.00 | 6,238,000,000.00 | 3,148,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,517,000,000.00 | 9,893,000,000.00 | 26,865,000,000.00 | 28,011,000,000.00 | 18,536,000,000.00 | 9,074,000,000.00 |
| 加:已终止或非持续经营净利润(元) | - | - | - | - | - | - | -41,000,000.00 | -13,000,000.00 | -29,000,000.00 | -25,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,517,000,000.00 | 9,893,000,000.00 | 26,824,000,000.00 | 27,998,000,000.00 | 18,507,000,000.00 | 9,049,000,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000,000.00 | 69,000,000.00 | 210,000,000.00 | 119,000,000.00 | 56,000,000.00 | 34,000,000.00 |
| 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 | 18,413,000,000.00 | 9,824,000,000.00 | 26,614,000,000.00 | 27,879,000,000.00 | 18,451,000,000.00 | 9,015,000,000.00 |
| 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 | 18,413,000,000.00 | 9,824,000,000.00 | 26,614,000,000.00 | 27,879,000,000.00 | 18,451,000,000.00 | 9,015,000,000.00 |
| 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 | 85.09 | 45.40 | 122.91 | 128.83 | 85.27 | 41.66 |
| 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 | 85.09 | 45.40 | 122.91 | 128.83 | 85.27 | 41.66 |
| 其他全面收益(元) | - | 会员可见 | 会员可见 | - | -769,000,000.00 | - | -6,745,000,000.00 | - | -562,000,000.00 | -212,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,748,000,000.00 | - | 20,079,000,000.00 | - | 17,945,000,000.00 | 8,837,000,000.00 |
| 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 | 17,678,000,000.00 | - | 19,884,000,000.00 | - | 17,894,000,000.00 | 8,809,000,000.00 |
| 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 | 70,000,000.00 | - | 195,000,000.00 | - | 51,000,000.00 | 28,000,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-15 | 2025-03-13 | 2024-11-12 | 2024-08-13 | 2024-05-09 | 2024-03-27 | 2023-11-07 | 2023-08-03 | 2023-05-04 |
| 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 | 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 |
