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利润表(途牛)

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完整财报对比
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 2024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231123112311231
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上市后
营业收入(元) 224,895,000.00107,958,000.00441,270,000.00341,324,000.00163,133,000.0063,181,000.00183,620,000.00156,294,000.0078,436,000.0041,479,000.00
 主营收入(元) -------23,906,000.0023,906,000.0014,375,000.00
 其他业务收入(元) 224,895,000.00107,958,000.00441,270,000.00341,324,000.00163,133,000.0063,181,000.00183,620,000.00132,388,000.0054,530,000.0027,104,000.00
营业成本(元) 58,443,000.0025,913,000.00147,581,000.00122,272,000.0058,848,000.0024,301,000.0094,066,000.0078,941,000.0046,106,000.0025,666,000.00
 主营成本(元) 58,443,000.0025,913,000.00147,581,000.00122,272,000.0058,848,000.0024,301,000.0094,066,000.0032,835,000.00--
毛利(元) 166,452,000.0082,045,000.00293,689,000.00219,052,000.00104,285,000.0038,880,000.0089,554,000.0077,353,000.0032,330,000.0015,813,000.00
减:研发费用(元) 25,717,000.0013,024,000.0056,974,000.0046,548,000.0028,148,000.0014,328,000.0050,799,000.0039,877,000.0030,148,000.0016,185,000.00
减:营销费用(元) 77,046,000.0036,824,000.00117,706,000.0084,476,000.0044,893,000.0019,987,000.00103,617,000.0080,759,000.0054,257,000.0029,783,000.00
减:一般及行政费用(元) 42,216,000.0020,479,000.00113,221,000.0071,149,000.0044,060,000.0022,319,000.00108,935,000.0075,816,000.0051,546,000.0027,658,000.00
减:减值及拨备(元) --114,661,000.00---112,102,000.00---
减:其他营业费用(元) -25,317,000.00-582,000.00-7,009,000.00-4,608,000.00-2,603,000.00-762,000.00-75,685,000.0070,821,000.0072,043,000.00-5,000,000.00
营业利润(元) 46,790,000.0012,300,000.00-101,864,000.0021,487,000.00-10,213,000.00-16,992,000.00-210,214,000.00-189,920,000.00-175,664,000.00-52,813,000.00
加:利息收入(元) 18,262,000.0010,041,000.005,689,000.0020,840,000.0013,443,000.006,321,000.0027,181,000.005,491,000.00--
加:利息支出(元) -1,843,000.00-613,000.00-3,525,000.00-2,469,000.00-1,367,000.00-1,149,000.00-4,912,000.00-3,726,000.00-2,532,000.00-1,950,000.00
加:权益性投资损益(元) 1,438,000.00--580,000.00184,000.00184,000.00-469,000.00292,000.00481,000.001,032,000.00242,000.00
加:投资性减值准备(元) -------16,730,000.0016,730,000.0011,524,000.00
加:其他收入(支出)(元) 3,101,000.001,279,000.007,107,000.004,608,000.002,921,000.001,101,000.006,136,000.003,758,000.00961,000.00659,000.00
加:汇兑损益(元) -1,850,000.00-568,000.00-6,483,000.00-9,655,000.00-11,638,000.003,514,000.00-22,210,000.00-27,462,000.00-11,295,000.00129,000.00
持续经营税前利润(元) 65,898,000.0022,439,000.00-99,656,000.0034,995,000.00-6,670,000.00-7,674,000.00-203,727,000.00-194,648,000.00-170,768,000.00-42,209,000.00
减:所得税(元) 395,000.00-64,000.001,441,000.001,544,000.00580,000.00-203,000.00-731,000.00-950,000.00-574,000.00-553,000.00
持续经营净利润(元) 65,503,000.0022,503,000.00-101,097,000.0033,451,000.00-7,250,000.00-7,471,000.00-202,996,000.00-193,698,000.00-170,194,000.00-41,656,000.00
税后利润其他项目(元) -604,000.00-604,000.00--1,630,000.00------
净利润(元) 64,899,000.0021,899,000.00-101,097,000.0031,821,000.00-7,250,000.00-7,471,000.00-202,996,000.00-193,698,000.00-170,194,000.00-41,656,000.00
减:少数股东损益(元) 7,966,000.007,988,000.00-1,806,000.00-1,223,000.00-891,000.00-454,000.00-9,614,000.00-4,698,000.00-3,242,000.00-1,223,000.00
归属于母公司股东净利润(元) 56,933,000.0013,911,000.00-99,291,000.0033,044,000.00-6,359,000.00-7,017,000.00-193,382,000.00-189,000,000.00-166,952,000.00-40,433,000.00
归属于普通股股东净利润(元) 56,933,000.0013,911,000.00-99,291,000.0033,044,000.00-6,359,000.00-7,017,000.00-193,382,000.00-189,000,000.00-166,952,000.00-40,433,000.00
每股收益
 基本每股收益-普通股(元) 0.160.04-0.270.09-0.02-0.02-0.52-0.51-0.45-0.11
 摊薄每股收益-普通股(元) 0.160.04-0.270.09-0.02-0.02-0.52-0.51-0.45-0.11
 基本每股收益-ADS(元) 0.480.12-0.27-0.06-0.06--1.53-1.35-0.33
 摊薄每股收益-ADS(元) 0.480.12-0.27-0.06-0.06--1.53-1.35-0.33
其他全面收益(元) 6,335,000.002,034,000.006,435,000.0012,283,000.0013,696,000.00-4,040,000.0027,160,000.0035,213,000.0017,147,000.00-130,000.00
全面收益总额(元) 71,234,000.0023,933,000.00-94,662,000.0044,104,000.006,446,000.00-11,511,000.00-175,836,000.00-158,485,000.00-153,047,000.00-41,786,000.00
 本公司拥有人占全面收益总额(元) 47,323,000.00--92,856,000.00----166,222,000.00---
 非控股权益占全面收益总额(元) -22,000.00--1,806,000.00----9,614,000.00---
公告日期 2024-08-062024-06-042024-04-292023-11-212023-08-172023-06-092023-04-272022-12-012022-09-012022-06-09
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