利润表（Petco Health and Wellness Co Inc-A）
| 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 | 2023-01-29 | 2023-01-29 | 2023-01-29 | 2023-01-29 | 2022-01-30 | 2022-01-30 | 2022-01-30 | 2022-01-30 |
| 截止日期 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 |
| 报表年结日 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 原始币种 | 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 |
| 营业收入(元) | 6,255,284,000.00 | 4,580,808,000.00 | 3,086,642,000.00 | 1,555,908,000.00 | 6,035,967,000.00 | 4,458,008,000.00 | 2,956,788,000.00 | 1,475,991,000.00 |
| 主营收入(元) | 6,255,284,000.00 | 4,580,808,000.00 | 3,086,642,000.00 | 1,555,908,000.00 | 6,035,967,000.00 | 4,458,008,000.00 | 2,956,788,000.00 | - |
| 营业成本(元) | 3,901,449,000.00 | 2,833,321,000.00 | 1,889,156,000.00 | 951,426,000.00 | 3,608,860,000.00 | 2,658,180,000.00 | 1,754,637,000.00 | 868,317,000.00 |
| 主营成本(元) | 3,901,449,000.00 | 2,833,321,000.00 | 1,889,156,000.00 | 951,426,000.00 | 3,608,860,000.00 | 2,658,180,000.00 | 1,754,637,000.00 | - |
| 毛利(元) | 2,353,835,000.00 | 1,747,487,000.00 | 1,197,486,000.00 | 604,482,000.00 | 2,427,107,000.00 | 1,799,828,000.00 | 1,202,151,000.00 | 607,674,000.00 |
| 减：营销费用(元) | 2,311,625,000.00 | 1,705,443,000.00 | 1,145,832,000.00 | 576,865,000.00 | 2,201,548,000.00 | 1,651,829,000.00 | 1,102,207,000.00 | 557,735,000.00 |
| 减：减值及拨备(元) | 1,222,524,000.00 | 1,222,524,000.00 | - | - | - | - | - | - |
| 营业利润(元) | -1,180,314,000.00 | -1,180,480,000.00 | 51,654,000.00 | 27,617,000.00 | 225,559,000.00 | 147,999,000.00 | 99,944,000.00 | 49,939,000.00 |
| 加：利息收入(元) | 3,405,000.00 | 3,079,000.00 | 1,940,000.00 | 1,177,000.00 | 1,032,000.00 | 287,000.00 | 157,000.00 | 20,000.00 |
| 加：利息支出(元) | -150,909,000.00 | -111,251,000.00 | -74,694,000.00 | -37,202,000.00 | -101,643,000.00 | -68,761,000.00 | -41,454,000.00 | -19,634,000.00 |
| 加：权益性投资损益(元) | 16,188,000.00 | 10,032,000.00 | 6,458,000.00 | 3,130,000.00 | 12,976,000.00 | 7,821,000.00 | 5,194,000.00 | 3,163,000.00 |
| 加：其他收入(支出)(元) | 4,727,000.00 | 4,727,000.00 | 4,614,000.00 | 2,819,000.00 | -12,667,000.00 | -9,369,000.00 | -9,945,000.00 | 314,000.00 |
| 税前利润其他项目(元) | -920,000.00 | -920,000.00 | -746,000.00 | -441,000.00 | - | - | - | - |
| 持续经营税前利润(元) | -1,307,823,000.00 | -1,274,813,000.00 | -10,774,000.00 | -2,900,000.00 | 125,257,000.00 | 77,977,000.00 | 53,896,000.00 | 33,802,000.00 |
| 减：所得税(元) | -27,613,000.00 | -17,178,000.00 | 5,724,000.00 | -1,008,000.00 | 35,347,000.00 | 20,799,000.00 | 16,638,000.00 | 10,000,000.00 |
| 持续经营净利润(元) | -1,280,210,000.00 | -1,257,635,000.00 | -16,498,000.00 | -1,892,000.00 | 89,910,000.00 | 57,178,000.00 | 37,258,000.00 | 23,802,000.00 |
| 净利润(元) | -1,280,210,000.00 | -1,257,635,000.00 | -16,498,000.00 | -1,892,000.00 | 89,910,000.00 | 57,178,000.00 | 37,258,000.00 | 23,802,000.00 |
| 减：少数股东损益(元) | - | - | - | - | -891,000.00 | -891,000.00 | -891,000.00 | -891,000.00 |
| 归属于母公司股东净利润(元) | -1,280,210,000.00 | -1,257,635,000.00 | -16,498,000.00 | -1,892,000.00 | 90,801,000.00 | 58,069,000.00 | 38,149,000.00 | 24,693,000.00 |
| 归属于普通股股东净利润(元) | -1,280,210,000.00 | -1,257,635,000.00 | -16,498,000.00 | -1,892,000.00 | 90,801,000.00 | 58,069,000.00 | 38,149,000.00 | 24,693,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -4.78 | -4.71 | -0.06 | -0.01 | 0.34 | 0.22 | 0.14 | 0.09 |
| 摊薄每股收益－普通股(元) | -4.78 | -4.71 | -0.06 | -0.01 | 0.34 | 0.22 | 0.14 | 0.09 |
| 其他全面收益(元) | 5,919,000.00 | 8,638,000.00 | 5,889,000.00 | 506,000.00 | -1,859,000.00 | -2,284,000.00 | -2,373,000.00 | -1,598,000.00 |
| 全面收益总额(元) | -1,274,291,000.00 | -1,248,997,000.00 | -10,609,000.00 | -1,386,000.00 | 88,051,000.00 | 54,894,000.00 | 34,885,000.00 | 22,204,000.00 |
| 本公司拥有人占全面收益总额(元) | -1,274,291,000.00 | -1,248,997,000.00 | -10,609,000.00 | -1,386,000.00 | 88,942,000.00 | 55,785,000.00 | 35,776,000.00 | 23,095,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | - | -891,000.00 | -891,000.00 | -891,000.00 | -891,000.00 |
| 公告日期 | 2024-04-03 | 2023-12-07 | 2023-09-01 | 2023-06-07 | 2023-03-28 | 2022-12-08 | 2022-09-02 | 2022-06-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |