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利润表(好未来)

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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 2025-03-012025-03-012024-03-012024-03-012024-03-012024-03-012023-03-012023-03-012023-03-012023-03-01
截止日期 2025-08-312025-05-312025-02-282024-11-302024-08-312024-05-312024-02-292023-11-302023-08-312023-05-31
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 0227022702280228022802280229022902290229
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1,033,548,000.00414,187,000.001,490,440,000.001,060,877,000.00687,371,000.00275,440,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,033,548,000.00414,187,000.001,490,440,000.001,060,877,000.00687,371,000.00275,440,000.00
营业成本(元) 会员可见会员可见会员可见会员可见470,640,000.00200,008,000.00684,316,000.00482,075,000.00308,895,000.00139,513,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见470,640,000.00200,008,000.00684,316,000.00482,075,000.00308,895,000.00139,513,000.00
毛利(元) 会员可见会员可见会员可见会员可见562,908,000.00214,179,000.00806,124,000.00578,802,000.00378,476,000.00135,927,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见304,328,000.00122,428,000.00461,851,000.00335,902,000.00213,925,000.0097,657,000.00
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229,181,000.00109,682,000.00429,947,000.00312,707,000.00202,029,000.00104,923,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-893,000.00-601,000.00----
加:其他收益(元) ------16,445,000.0011,639,000.0011,495,000.008,880,000.00
营业利润(元) 会员可见会员可见会员可见会员可见30,292,000.00-17,330,000.00-69,229,000.00-58,168,000.00-25,983,000.00-57,773,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见42,919,000.0022,522,000.0084,928,000.0064,033,000.0043,957,000.0022,981,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见-1,572,000.00-985,000.00-6,242,000.00-6,936,000.00708,000.00-71,000.00
加:投资性减值准备(元) 会员可见-会员可见会员可见-8,692,000.00-3,767,000.00-46,982,000.00-33,031,000.00-30,761,000.00-
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见33,617,000.0013,151,000.0048,766,000.0011,511,000.00-1,813,000.00-6,845,000.00
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96,564,000.0013,591,000.0011,241,000.00-22,591,000.00-13,892,000.00-41,708,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见27,930,000.002,295,000.0015,379,000.008,875,000.00-6,499,000.003,519,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见68,634,000.0011,296,000.00-4,138,000.00-31,466,000.00-7,393,000.00-45,227,000.00
净利润(元) 会员可见会员可见会员可见会员可见68,634,000.0011,296,000.00-4,138,000.00-31,466,000.00-7,393,000.00-45,227,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见-199,000.00-106,000.00-565,000.00-385,000.00-258,000.00-190,000.00
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68,833,000.0011,402,000.00-3,573,000.00-31,081,000.00-7,135,000.00-45,037,000.00
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68,833,000.0011,402,000.00-3,573,000.00-31,081,000.00-7,135,000.00-45,037,000.00
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0.340.06-0.02-0.15-0.03-0.21
 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0.340.06-0.02-0.15-0.03-0.21
 基本每股收益-ADS(元) 会员可见会员可见-会员可见0.110.02--0.05-0.01-0.07
 摊薄每股收益-ADS(元) 会员可见会员可见-会员可见0.110.02--0.05-0.01-0.07
其他全面收益(元) --会员可见----34,301,000.00---
全面收益总额(元) 会员可见会员可见会员可见会员可见85,798,000.0011,296,000.00-38,439,000.00-57,705,000.00-51,988,000.00-
 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88,131,000.0011,402,000.00-38,835,000.00-58,061,000.00-52,901,000.00-
 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-2,333,000.00-106,000.00396,000.00356,000.00913,000.00-
公告日期 2025-10-302025-07-312025-06-162025-01-232024-10-242024-08-012024-05-312024-01-252023-10-262023-07-28
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