沃尔格林-联合博姿 (WBA.O)

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利润表(沃尔格林-联合博姿)

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完整财报对比
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2022年年报2022年三季报2022年中报2022年一季报
起始日期 2023-09-012023-09-012023-09-012023-09-012022-09-012022-09-012022-09-012022-09-012021-09-012021-09-012021-09-012021-09-01
截止日期 2024-08-312024-05-312024-02-292023-11-302023-08-312023-05-312023-02-282022-11-302022-08-312022-05-312022-02-282021-11-30
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合并报表合并报表
报表年结日 083108310831083108310831083108310831083108310831
原始币种 美元美元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上市后上市后
营业收入(元) 147,658,000,000.00110,111,000,000.0073,760,000,000.0036,707,000,000.00139,081,000,000.00103,659,000,000.0068,244,000,000.0033,382,000,000.00132,703,000,000.00100,254,000,000.0067,656,000,000.0033,901,000,000.00
 主营收入(元) 147,658,000,000.00110,111,000,000.0073,760,000,000.0036,707,000,000.00139,081,000,000.00103,659,000,000.0068,244,000,000.0033,382,000,000.00132,703,000,000.00---
营业成本(元) 121,134,000,000.0089,840,000,000.0059,948,000,000.0029,937,000,000.00112,009,000,000.0083,062,000,000.0054,236,000,000.0026,429,000,000.00104,437,000,000.0078,399,000,000.0052,374,000,000.0026,326,000,000.00
 主营成本(元) 121,134,000,000.0089,840,000,000.0059,948,000,000.0029,937,000,000.00112,009,000,000.0083,062,000,000.0054,236,000,000.0026,429,000,000.00104,437,000,000.00---
毛利(元) 26,524,000,000.0020,271,000,000.0013,811,000,000.006,771,000,000.0027,072,000,000.0020,596,000,000.0014,008,000,000.006,953,000,000.0028,265,000,000.0021,855,000,000.0015,283,000,000.007,574,000,000.00
减:营销费用(元) 28,113,000,000.0021,165,000,000.0014,772,000,000.006,851,000,000.0034,205,000,000.0027,215,000,000.0020,091,000,000.0013,158,000,000.0027,295,000,000.0019,975,000,000.0012,956,000,000.006,391,000,000.00
减:减值及拨备(元) 12,701,000,000.0012,369,000,000.0012,369,000,000.00---------
减:其他营业费用(元) -213,000,000.00-164,000,000.00-120,000,000.00-42,000,000.00---129,000,000.00-53,000,000.00--330,000,000.00--
加:其他收益(元) ----252,000,000.00187,000,000.00--418,000,000.00-202,000,000.00100,000,000.00
营业利润(元) -14,076,000,000.00-13,099,000,000.00-13,209,000,000.00-39,000,000.00-6,882,000,000.00-6,431,000,000.00-5,954,000,000.00-6,151,000,000.001,387,000,000.002,209,000,000.002,529,000,000.001,283,000,000.00
加:利息支出(元) -482,000,000.00-351,000,000.00-237,000,000.00-99,000,000.00-580,000,000.00-425,000,000.00-252,000,000.00-110,000,000.00-400,000,000.00-295,000,000.00-186,000,000.00-86,000,000.00
加:权益性投资损益(元) 17,000,000.0015,000,000.0016,000,000.006,000,000.0033,000,000.0018,000,000.0013,000,000.007,000,000.0050,000,000.0029,000,000.0024,000,000.00-7,000,000.00
加:其他收入(支出)(元) 340,000,000.00229,000,000.00-25,000,000.00-220,000,000.002,043,000,000.001,812,000,000.001,544,000,000.00992,000,000.002,998,000,000.002,829,000,000.002,418,000,000.002,617,000,000.00
持续经营税前利润(元) -14,202,000,000.00-13,206,000,000.00-13,456,000,000.00-352,000,000.00-5,386,000,000.00-5,026,000,000.00-4,649,000,000.00-5,263,000,000.004,035,000,000.004,772,000,000.004,785,000,000.003,807,000,000.00
减:所得税(元) 1,246,000,000.00-836,000,000.00-856,000,000.00-74,000,000.00-1,858,000,000.00-1,707,000,000.00-1,377,000,000.00-1,447,000,000.00-30,000,000.00205,000,000.00447,000,000.00275,000,000.00
持续经营净利润(元) -15,448,000,000.00-12,370,000,000.00-12,600,000,000.00-278,000,000.00-3,528,000,000.00-3,319,000,000.00-3,272,000,000.00-3,816,000,000.004,065,000,000.004,566,000,000.004,337,000,000.003,531,000,000.00
净利润(元) -15,448,000,000.00-12,370,000,000.00-12,600,000,000.00-278,000,000.00-3,528,000,000.00-3,320,000,000.00-3,272,000,000.00-3,816,000,000.004,065,000,000.004,566,000,000.004,337,000,000.003,531,000,000.00
减:少数股东损益(元) -6,812,000,000.00-6,739,000,000.00-6,625,000,000.00-210,000,000.00-448,000,000.00-420,000,000.00-253,000,000.00-94,000,000.00-271,000,000.00-186,000,000.00-126,000,000.00-48,000,000.00
归属于母公司股东净利润(元) -8,636,000,000.00-5,631,000,000.00-5,975,000,000.00-67,000,000.00-3,080,000,000.00-2,900,000,000.00-3,018,000,000.00-3,721,000,000.004,337,000,000.004,752,000,000.004,463,000,000.003,580,000,000.00
归属于普通股股东净利润(元) -8,636,000,000.00-5,631,000,000.00-5,975,000,000.00-67,000,000.00-3,080,000,000.00-2,900,000,000.00-3,018,000,000.00-3,721,000,000.004,337,000,000.004,752,000,000.004,463,000,000.003,580,000,000.00
每股收益
 基本每股收益-普通股(元) -10.01-6.53-6.93-0.08-3.57-3.36-3.50-4.315.025.505.164.13
 摊薄每股收益-普通股(元) -10.01-6.53-6.93-0.08-3.57-3.36-3.50-4.315.015.495.154.13
其他全面收益(元) 101,000,000.0099,000,000.0095,000,000.00-5,000,000.00-176,000,000.00275,000,000.00153,000,000.00-9,000,000.00-728,000,000.00-636,000,000.00-219,000,000.00-196,000,000.00
全面收益总额(元) -15,348,000,000.00-12,270,000,000.00-12,505,000,000.00-283,000,000.00-3,704,000,000.00-3,046,000,000.00-3,118,000,000.00-3,826,000,000.003,337,000,000.003,929,000,000.004,117,000,000.003,336,000,000.00
 本公司拥有人占全面收益总额(元) -8,540,000,000.00-5,532,000,000.00-5,879,000,000.00-70,000,000.00-3,269,000,000.00-2,634,000,000.00-2,868,000,000.00-3,732,000,000.003,640,000,000.004,135,000,000.004,243,000,000.003,387,000,000.00
 非控股权益占全面收益总额(元) -6,808,000,000.00-6,739,000,000.00-6,626,000,000.00-214,000,000.00-435,000,000.00-411,000,000.00-251,000,000.00-94,000,000.00-303,000,000.00-206,000,000.00-126,000,000.00-51,000,000.00
公告日期 2024-10-152024-06-272024-03-282024-01-042023-10-122023-06-272023-03-282023-01-052022-10-132022-06-302022-03-312022-01-06
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