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利润表(德州公路酒吧)

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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 2025-01-012025-01-012023-12-272023-12-272023-12-272023-12-272022-12-282022-12-282022-12-282022-12-28
截止日期 2025-07-012025-04-012024-12-312024-09-242024-06-252024-03-262023-12-262023-09-262023-06-272023-03-28
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 1230123012311231123112311226122612261226
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2,662,419,000.001,321,217,000.004,631,672,000.003,467,311,000.002,345,559,000.001,174,356,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见2,662,419,000.007,065,000.004,631,672,000.0020,119,000.002,345,559,000.006,773,000.00
 其他业务收入(元) -----1,314,152,000.00-3,447,192,000.00-1,167,583,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,176,736,000.001,085,705,000.003,896,590,000.002,915,916,000.001,963,516,000.00981,887,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见1,786,232,000.00892,063,000.003,205,742,000.002,408,070,000.001,624,895,000.00814,358,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见390,504,000.00193,642,000.00690,848,000.00507,846,000.00338,621,000.00167,529,000.00
毛利(元) 会员可见会员可见会员可见会员可见485,683,000.00235,512,000.00735,082,000.00551,395,000.00382,043,000.00192,469,000.00
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110,743,000.0052,595,000.00198,382,000.00148,573,000.00100,865,000.0049,865,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见84,408,000.0041,493,000.00153,202,000.00112,764,000.0073,640,000.0036,227,000.00
减:减值及拨备(元) 会员可见会员可见会员可见会员可见291,000.00-275,000.00131,000.00133,000.0055,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见14,297,000.008,296,000.0029,234,000.0019,711,000.0011,048,000.005,377,000.00
营业利润(元) 会员可见会员可见会员可见会员可见275,944,000.00133,128,000.00353,989,000.00270,216,000.00196,357,000.00100,945,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见3,091,000.001,408,000.002,984,000.002,730,000.002,234,000.001,238,000.00
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543,000.00257,000.001,351,000.001,181,000.001,042,000.00755,000.00
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279,578,000.00134,793,000.00358,324,000.00274,127,000.00199,633,000.00102,938,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见40,513,000.0018,803,000.0044,649,000.0035,474,000.0026,604,000.0014,334,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见239,065,000.00115,990,000.00313,675,000.00238,653,000.00173,029,000.0088,604,000.00
净利润(元) 会员可见会员可见会员可见会员可见239,065,000.00115,990,000.00313,675,000.00238,653,000.00173,029,000.0088,604,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见5,718,000.002,784,000.008,799,000.006,207,000.004,371,000.002,217,000.00
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233,347,000.00113,206,000.00304,876,000.00232,446,000.00168,658,000.0086,387,000.00
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233,347,000.00113,206,000.00304,876,000.00232,446,000.00168,658,000.0086,387,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见1.220.612.201.651.100.55
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3.491.694.563.472.521.29
 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3.481.694.543.462.511.28
全面收益总额(元) 会员可见会员可见会员可见会员可见239,065,000.00-313,675,000.00238,653,000.00-88,604,000.00
 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233,347,000.00-304,876,000.00232,446,000.00-86,387,000.00
 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5,718,000.00-8,799,000.006,207,000.00-2,217,000.00
公告日期 2025-08-082025-05-092025-02-282024-11-012024-08-022024-05-032024-02-232023-11-032023-08-042023-05-05
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