约翰威立国际出版-A (WLY.N)

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利润表(约翰威立国际出版-A)

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完整财报对比
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 2025-05-012024-05-012024-05-012024-05-012024-05-012023-05-012023-05-012023-05-012023-05-01
截止日期 2025-07-312025-04-302025-01-312024-10-312024-07-312024-04-302024-01-312023-10-312023-07-31
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 043004300430043004300430043004300430
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见403,809,000.001,872,987,000.001,404,526,000.00943,821,000.00451,013,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见403,809,000.001,872,987,000.001,404,526,000.00943,821,000.00451,013,000.00
营业成本(元) 会员可见会员可见会员可见会员可见109,220,000.00579,722,000.00456,377,000.00312,715,000.00157,101,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见109,220,000.00579,722,000.00456,377,000.00312,715,000.00157,101,000.00
毛利(元) 会员可见会员可见会员可见会员可见294,589,000.001,293,265,000.00948,149,000.00631,106,000.00293,912,000.00
减:营销费用(元) -----1,013,520,000.00---
减:一般及行政费用(元) -会员可见会员可见-248,819,000.00----
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见12,927,000.0055,994,000.0042,730,000.0029,213,000.0015,648,000.00
减:减值及拨备(元) -----108,449,000.00108,449,000.0026,695,000.0026,695,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见3,870,000.0063,041,000.00813,491,000.00545,308,000.00267,924,000.00
营业利润(元) 会员可见会员可见会员可见会员可见28,973,000.0052,261,000.00-16,521,000.0029,890,000.00-16,355,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-12,787,000.00-49,003,000.00-37,592,000.00-24,271,000.00-11,334,000.00
加:投资性减值准备(元) -------179,747,000.00--
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见782,000.00-3,957,000.00-3,700,000.00-3,052,000.00-1,485,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见234,000.00-2,959,000.00-3,489,000.00-3,977,000.00-1,620,000.00
加:资产处理损益(元) 会员可见会员可见会员可见会员可见5,801,000.00-183,389,000.00---
税前利润其他项目(元) --------127,343,000.00-75,929,000.00
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23,003,000.00-187,047,000.00-241,049,000.00-128,753,000.00-106,723,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见24,439,000.0013,272,000.00-15,465,000.00-17,044,000.00-14,459,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,436,000.00-200,319,000.00-225,584,000.00-111,709,000.00-92,264,000.00
净利润(元) 会员可见会员可见会员可见会员可见-1,436,000.00-200,319,000.00-225,584,000.00-111,709,000.00-92,264,000.00
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-1,436,000.00-200,319,000.00-225,584,000.00-111,709,000.00-92,264,000.00
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-1,436,000.00-200,319,000.00-225,584,000.00-111,709,000.00-92,264,000.00
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-0.03-3.65-4.10-2.02-1.67
 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-0.03-3.65-4.10-2.02-1.67
其他全面收益(元) 会员可见会员可见会员可见会员可见4,847,000.00463,000.002,140,000.00-13,068,000.0011,857,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见3,411,000.00-199,856,000.00-223,444,000.00-124,777,000.00-80,407,000.00
 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3,411,000.00-199,856,000.00---
公告日期 2025-09-052025-06-252025-03-072024-12-062024-09-062024-06-262024-03-082023-12-072023-09-08
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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