United Parks & Resorts Inc (PRKS.N)

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利润表(United Parks & Resorts Inc)

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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795,016,000.00297,423,000.001,726,587,000.001,337,622,000.00789,375,000.00293,346,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见429,812,000.00165,809,000.00954,083,000.00733,542,000.00433,757,000.00163,863,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见365,204,000.00131,614,000.00772,504,000.00604,080,000.00355,618,000.00129,483,000.00
营业成本(元) 会员可见会员可见会员可见会员可见416,774,000.00187,930,000.00890,571,000.00676,072,000.00429,833,000.00195,895,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见355,082,000.00164,883,000.00758,874,000.00574,210,000.00368,402,000.00172,674,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见61,692,000.0023,047,000.00131,697,000.00101,862,000.0061,431,000.0023,221,000.00
毛利(元) 会员可见会员可见会员可见会员可见378,242,000.00109,493,000.00836,016,000.00661,550,000.00359,542,000.0097,451,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见111,665,000.0047,877,000.00221,237,000.00176,152,000.00116,447,000.0048,281,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见79,463,000.0039,182,000.00154,208,000.00114,396,000.0075,225,000.0037,394,000.00
减:其他营业费用(元) 会员可见-会员可见会员可见589,000.00293,000.00816,000.00521,000.00660,000.004,000.00
营业利润(元) 会员可见会员可见会员可见会员可见186,525,000.0022,141,000.00459,755,000.00370,481,000.00167,210,000.0011,772,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-78,163,000.00-38,777,000.00-146,666,000.00-110,407,000.00-73,355,000.00-36,401,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见-33,000.00-180,000.0018,000.00-20,000.00-41,000.00-46,000.00
税前利润其他项目(元) --会员可见会员可见-2,452,000.00-----
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105,877,000.00-16,816,000.00313,107,000.00260,054,000.0093,814,000.00-24,675,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见25,954,000.00-5,615,000.0078,911,000.0065,911,000.0023,226,000.00-8,208,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见79,923,000.00-11,201,000.00234,196,000.00194,143,000.0070,588,000.00-16,467,000.00
净利润(元) 会员可见会员可见会员可见会员可见79,923,000.00-11,201,000.00234,196,000.00194,143,000.0070,588,000.00-16,467,000.00
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79,923,000.00-11,201,000.00234,196,000.00194,143,000.0070,588,000.00-16,467,000.00
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79,923,000.00-11,201,000.00234,196,000.00194,143,000.0070,588,000.00-16,467,000.00
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1.27-0.173.663.041.10-0.26
 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1.26-0.173.633.011.09-0.26
全面收益总额(元) 会员可见会员可见会员可见会员可见79,923,000.00-----
 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79,923,000.00-----
公告日期 2025-08-082025-05-122025-03-032024-11-082024-08-082024-05-092024-02-292023-11-092023-08-092023-05-10
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
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