芬塔公司 (VTR.N)

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利润表(芬塔公司)

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完整财报对比
2026年中报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 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
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 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2,778,967,000.001,358,074,000.004,924,266,000.003,637,209,000.002,400,894,000.001,199,914,000.00
 保单管理费收入(元) 会员可见会员可见会员可见会员可见8,733,000.004,336,000.0017,359,000.0013,020,000.008,628,000.004,296,000.00
 投资收益(元) 会员可见会员可见会员可见会员可见8,719,000.004,324,000.009,057,000.004,606,000.002,725,000.001,289,000.00
 手续费收入(元) 会员可见会员可见会员可见会员可见2,001,618,000.00968,904,000.003,372,796,000.002,476,436,000.001,630,904,000.00813,304,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见759,897,000.00380,510,000.001,525,054,000.001,143,147,000.00758,637,000.00381,025,000.00
营业支出(元) 会员可见会员可见会员可见会员可见2,695,368,000.001,317,133,000.004,932,262,000.003,644,697,000.002,427,480,000.001,207,416,000.00
 收购及保险费用(元) 会员可见会员可见会员可见会员可见10,609,000.005,982,000.0020,369,000.0016,143,000.007,563,000.004,677,000.00
 一般及行政费用(元) 会员可见会员可见会员可见会员可见1,554,200,000.00761,076,000.002,685,232,000.001,977,909,000.001,306,888,000.00662,296,000.00
 折旧和摊销(元) 会员可见会员可见会员可见会员可见669,244,000.00321,525,000.001,253,143,000.00944,371,000.00640,103,000.00300,255,000.00
 其他经营支出(元) 会员可见会员可见会员可见会员可见461,315,000.00228,550,000.00973,518,000.00706,274,000.00472,926,000.00240,188,000.00
营业利润(元) 会员可见会员可见会员可见会员可见83,599,000.0040,941,000.00-7,996,000.00-7,488,000.00-26,586,000.00-7,502,000.00
加:税前利润其他项目(元) 会员可见会员可见会员可见会员可见-4,449,000.00-3,311,000.0058,572,000.0044,876,000.00-10,035,000.00-8,383,000.00
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79,150,000.0037,630,000.0050,576,000.0037,388,000.00-36,621,000.00-15,885,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见-6,683,000.00-10,557,000.00-37,775,000.007,764,000.004,762,000.00-3,004,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见85,833,000.0048,187,000.0088,351,000.0029,624,000.00-41,383,000.00-12,881,000.00
税后利润其他项目(元) 会员可见会员可见--33,985,000.00169,000.00--50,011,000.00341,000.00
净利润(元) 会员可见会员可见会员可见会员可见119,818,000.0048,356,000.0088,351,000.0029,624,000.008,628,000.00-12,540,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见4,686,000.001,488,000.007,198,000.005,306,000.003,553,000.001,772,000.00
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115,132,000.0046,868,000.0081,153,000.0024,318,000.005,075,000.00-14,312,000.00
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115,132,000.0046,868,000.0081,153,000.0024,318,000.005,075,000.00-14,312,000.00
每股股息
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0.260.110.200.060.01-0.04
 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0.250.100.190.060.01-0.04
其他全面收益(元) 会员可见会员可见会员可见会员可见3,468,000.00453,000.00-6,101,000.00-6,309,000.0015,854,000.0015,077,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见123,286,000.0048,809,000.0082,250,000.0023,315,000.0024,482,000.002,537,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见114,854,000.0048,323,000.0083,385,000.0021,603,000.0023,423,000.001,891,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见8,432,000.00486,000.00-1,135,000.001,712,000.001,059,000.00646,000.00
公告日期 2026-07-302026-04-282026-02-062025-10-302025-07-312025-05-012025-02-132024-10-312024-08-022024-05-02
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