约翰威立国际出版-B (WLYB.N)

+ 收藏

利润表(约翰威立国际出版-B)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2025-05-012025-05-012025-05-012024-05-012024-05-012024-05-012024-05-01
截止日期 2026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-31
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
报表年结日 0430043004300430043004300430
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见1,235,030,000.00830,404,000.00403,809,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,235,030,000.00830,404,000.00403,809,000.00
营业成本(元) 会员可见会员可见会员可见会员可见320,439,000.00216,220,000.00109,220,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见320,439,000.00216,220,000.00109,220,000.00
毛利(元) 会员可见会员可见会员可见会员可见914,591,000.00614,184,000.00294,589,000.00
减:一般及行政费用(元) 会员可见会员可见-会员可见717,670,000.00-248,819,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见38,913,000.0025,871,000.0012,927,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见13,071,000.00495,207,000.003,870,000.00
营业利润(元) 会员可见会员可见会员可见会员可见144,937,000.0093,106,000.0028,973,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-41,277,000.00-27,250,000.00-12,787,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见4,029,000.003,008,000.00782,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-7,316,000.00-3,094,000.00234,000.00
加:资产处理损益(元) 会员可见会员可见会员可见会员可见-9,760,000.006,170,000.005,801,000.00
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90,613,000.0071,940,000.0023,003,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见74,545,000.0032,918,000.0024,439,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见16,068,000.0039,022,000.00-1,436,000.00
净利润(元) 会员可见会员可见会员可见会员可见16,068,000.0039,022,000.00-1,436,000.00
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16,068,000.0039,022,000.00-1,436,000.00
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16,068,000.0039,022,000.00-1,436,000.00
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0.300.72-0.03
 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0.290.71-0.03
其他全面收益(元) 会员可见会员可见会员可见会员可见9,040,000.0032,131,000.004,847,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见25,108,000.0071,153,000.003,411,000.00
 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25,108,000.0071,153,000.003,411,000.00
公告日期 2026-03-062025-12-052025-09-052025-06-252025-03-072024-12-062024-09-06
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
审计意见
核数师

前瞻产业研究院