皇家加勒比邮轮 (RCL.N)

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利润表(皇家加勒比邮轮)

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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) 12,724,000,000.007,838,000,000.003,728,000,000.0013,900,000,000.0010,568,581,000.006,408,128,000.002,885,146,000.008,840,540,000.006,236,548,000.003,243,473,000.001,059,231,000.00
 主营收入(元) 8,900,000,000.005,429,000,000.002,542,000,000.009,568,000,000.007,281,503,000.004,340,022,000.001,896,516,000.005,793,492,000.006,236,548,000.003,243,473,000.001,059,231,000.00
 其他业务收入(元) 3,824,000,000.002,409,000,000.001,186,000,000.004,332,000,000.003,287,078,000.002,068,106,000.00988,630,000.003,047,048,000.00---
营业成本(元) 6,600,000,000.004,209,000,000.002,056,000,000.007,775,000,000.005,884,641,000.003,747,781,000.001,792,905,000.006,614,336,000.004,831,894,000.002,875,631,000.001,184,769,000.00
 主营成本(元) 2,532,000,000.001,663,000,000.00843,000,000.003,166,000,000.002,351,633,000.001,573,887,000.00810,902,000.003,013,507,000.004,831,894,000.002,875,631,000.001,184,769,000.00
 其他业务成本(元) 4,068,000,000.002,546,000,000.001,213,000,000.004,609,000,000.003,533,008,000.002,173,894,000.00982,003,000.003,600,829,000.00---
毛利(元) 6,124,000,000.003,629,000,000.001,672,000,000.006,125,000,000.004,683,940,000.002,660,347,000.001,092,241,000.002,226,204,000.001,404,654,000.00367,842,000.00-125,538,000.00
减:营销费用(元) 1,452,000,000.001,001,000,000.00535,000,000.001,792,000,000.001,288,719,000.00895,703,000.00460,855,000.001,582,929,000.001,138,571,000.00765,455,000.00394,030,000.00
减:折旧与摊销(元) 1,190,000,000.00780,000,000.00387,000,000.001,455,000,000.001,086,923,000.00721,450,000.00359,773,000.001,406,689,000.001,046,094,000.00691,009,000.00339,467,000.00
减:减值及拨备(元) -------562,000.00-584,000.00-10,770,000.00173,000.00
营业利润(元) 3,482,000,000.001,848,000,000.00750,000,000.002,878,000,000.002,308,298,000.001,043,194,000.00271,613,000.00-763,976,000.00-779,427,000.00-1,077,852,000.00-859,208,000.00
加:利息收入(元) 13,000,000.009,000,000.005,000,000.0036,000,000.0031,863,000.0024,391,000.0014,808,000.0035,857,000.0021,765,000.009,812,000.003,322,000.00
加:利息支出(元) -1,324,000,000.00-721,000,000.00-424,000,000.00-1,402,000,000.00-1,055,519,000.00-714,899,000.00-359,387,000.00-1,364,162,000.00-932,552,000.00-580,365,000.00-277,659,000.00
加:权益性投资损益(元) 203,000,000.0097,000,000.0041,000,000.00200,000,000.00149,112,000.0062,485,000.0020,471,000.0056,695,000.0029,759,000.00-44,238,000.00-31,059,000.00
加:其他收入(支出)(元) -37,000,000.00-11,000,000.00-8,000,000.00-8,000,000.00-8,676,000.00-771,000.004,585,000.00-120,376,000.004,699,000.003,919,000.00-2,538,000.00
持续经营税前利润(元) 2,337,000,000.001,222,000,000.00364,000,000.001,704,000,000.001,425,078,000.00414,400,000.00-47,910,000.00-2,155,962,000.00-1,655,756,000.00-1,688,724,000.00-1,167,142,000.00
持续经营净利润(元) 2,337,000,000.001,222,000,000.00364,000,000.001,704,000,000.001,425,078,000.00414,400,000.00-47,910,000.00-2,155,962,000.00-1,655,756,000.00-1,688,724,000.00-1,167,142,000.00
净利润(元) 2,337,000,000.001,222,000,000.00364,000,000.001,704,000,000.001,425,078,000.00414,400,000.00-47,910,000.00-2,155,962,000.00-1,655,756,000.00-1,688,724,000.00-1,167,142,000.00
减:少数股东损益(元) 12,000,000.008,000,000.004,000,000.007,000,000.005,151,000.003,549,000.00-----
归属于母公司股东净利润(元) 2,325,000,000.001,214,000,000.00360,000,000.001,697,000,000.001,419,927,000.00410,851,000.00-47,910,000.00-2,155,962,000.00-1,655,756,000.00-1,688,724,000.00-1,167,142,000.00
归属于普通股股东净利润(元) 2,325,000,000.001,214,000,000.00360,000,000.001,697,000,000.001,419,927,000.00410,851,000.00-47,910,000.00-2,155,962,000.00-1,655,756,000.00-1,688,724,000.00-1,167,142,000.00
每股收益
 基本每股收益-普通股(元) 8.984.721.406.635.551.61-0.19-8.45-6.49-6.63-4.58
 摊薄每股收益-普通股(元) 8.914.461.356.315.241.60-0.19-8.45-6.49-6.63-4.58
其他全面收益(元) -79,000,000.0020,000,000.0057,000,000.00-30,000,000.00-1,762,000.00-36,790,000.00-34,730,000.0067,671,000.00-81,592,000.00159,633,000.00216,276,000.00
全面收益总额(元) 2,258,000,000.001,242,000,000.00421,000,000.001,674,000,000.001,423,316,000.00377,610,000.00-82,640,000.00-2,088,291,000.00-1,737,348,000.00-1,529,091,000.00-950,866,000.00
 本公司拥有人占全面收益总额(元) 2,246,000,000.001,234,000,000.00417,000,000.001,667,000,000.001,418,165,000.00---2,088,291,000.00---
 非控股权益占全面收益总额(元) 12,000,000.008,000,000.004,000,000.007,000,000.005,151,000.00------
公告日期 2024-10-292024-07-252024-04-252024-02-212023-10-262023-07-272023-05-042023-02-232022-11-032022-07-292022-05-05
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