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利润表(携程)

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完整财报对比
2026年一季报2025年年报2025年三季报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
起始日期 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币
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
营业收入(元) 会员可见会员可见会员可见会员可见13,830,000,000.0053,294,000,000.0040,550,000,000.0024,677,000,000.0011,905,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见12,479,000,000.0048,751,000,000.0037,221,000,000.0022,555,000,000.0010,890,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见1,351,000,000.004,543,000,000.003,329,000,000.002,122,000,000.001,015,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,705,000,000.009,990,000,000.007,350,000,000.004,550,000,000.002,238,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见2,705,000,000.009,990,000,000.007,350,000,000.004,550,000,000.002,238,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见11,125,000,000.0043,304,000,000.0033,200,000,000.0020,127,000,000.009,667,000,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见3,525,000,000.0013,139,000,000.009,742,000,000.006,102,000,000.003,109,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见2,999,000,000.0011,902,000,000.008,529,000,000.005,147,000,000.002,312,000,000.00
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1,038,000,000.004,086,000,000.003,053,000,000.002,008,000,000.00931,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见3,563,000,000.0014,177,000,000.0011,876,000,000.006,870,000,000.003,315,000,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见640,000,000.002,341,000,000.001,824,000,000.001,226,000,000.00592,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-286,000,000.00-1,735,000,000.00-1,412,000,000.00-1,013,000,000.00-499,000,000.00
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-102,000,000.002,828,000,000.001,911,000,000.001,911,000,000.00822,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见1,137,000,000.002,220,000,000.002,357,000,000.00576,000,000.00759,000,000.00
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4,952,000,000.0019,831,000,000.0016,556,000,000.009,570,000,000.004,989,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见638,000,000.002,604,000,000.002,078,000,000.001,357,000,000.00664,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见4,314,000,000.0017,227,000,000.0014,478,000,000.008,213,000,000.004,325,000,000.00
税后利润其他项目(元) ------558,000,000.00--
净利润(元) 会员可见会员可见会员可见会员可见4,314,000,000.0017,227,000,000.0015,036,000,000.008,213,000,000.004,325,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见37,000,000.00160,000,000.00126,000,000.0068,000,000.0013,000,000.00
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4,277,000,000.0017,067,000,000.0014,910,000,000.008,145,000,000.004,312,000,000.00
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4,277,000,000.0017,067,000,000.0014,910,000,000.008,145,000,000.004,312,000,000.00
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6.4826.1022.8312.466.62
 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6.0924.7821.8611.936.38
 基本每股收益-ADS(元) 会员可见会员可见会员可见会员可见6.4826.1022.8312.466.62
 摊薄每股收益-ADS(元) 会员可见会员可见会员可见会员可见6.0924.7821.8611.936.38
其他全面收益(元) -会员可见---969,000,000.00---
全面收益总额(元) 会员可见会员可见会员可见会员可见4,314,000,000.0018,196,000,000.0015,036,000,000.008,213,000,000.00-
 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4,277,000,000.0018,036,000,000.0014,910,000,000.008,145,000,000.00-
 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37,000,000.00160,000,000.00126,000,000.0068,000,000.00-
公告日期 2026-06-242026-04-282025-11-172025-08-272025-05-192025-04-112024-11-182024-08-262024-05-20
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