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利润表(携程)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
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24,677,000,000.0011,905,000,000.0044,510,000,000.0034,185,000,000.0020,445,000,000.009,198,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见22,555,000,000.0010,890,000,000.0041,094,000,000.0031,747,000,000.0018,872,000,000.008,467,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见2,122,000,000.001,015,000,000.003,416,000,000.002,438,000,000.001,573,000,000.00731,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见4,550,000,000.002,238,000,000.008,121,000,000.006,111,000,000.003,644,000,000.001,637,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见4,550,000,000.002,238,000,000.008,121,000,000.006,111,000,000.003,644,000,000.001,637,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见20,127,000,000.009,667,000,000.0036,389,000,000.0028,074,000,000.0016,801,000,000.007,561,000,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见6,102,000,000.003,109,000,000.0012,120,000,000.009,204,000,000.005,627,000,000.002,674,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见5,147,000,000.002,312,000,000.009,202,000,000.006,869,000,000.004,110,000,000.001,755,000,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见2,008,000,000.00931,000,000.003,743,000,000.002,874,000,000.001,846,000,000.00891,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见6,870,000,000.003,315,000,000.0011,324,000,000.009,127,000,000.005,218,000,000.002,241,000,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见1,226,000,000.00592,000,000.002,090,000,000.001,497,000,000.00954,000,000.00441,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-1,013,000,000.00-499,000,000.00-2,067,000,000.00-1,570,000,000.00-1,041,000,000.00-486,000,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见1,911,000,000.00822,000,000.001,072,000,000.00721,000,000.00103,000,000.00-133,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见576,000,000.00759,000,000.00-667,000,000.00236,000,000.00-309,000,000.001,652,000,000.00
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9,570,000,000.004,989,000,000.0011,752,000,000.0010,011,000,000.004,925,000,000.003,715,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见1,357,000,000.00664,000,000.001,750,000,000.001,351,000,000.00903,000,000.00341,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见8,213,000,000.004,325,000,000.0010,002,000,000.008,660,000,000.004,022,000,000.003,374,000,000.00
税后利润其他项目(元) ---会员可见------
净利润(元) 会员可见会员可见会员可见会员可见8,213,000,000.004,325,000,000.0010,002,000,000.008,660,000,000.004,022,000,000.003,374,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见68,000,000.0013,000,000.0084,000,000.0039,000,000.0016,000,000.00-1,000,000.00
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8,145,000,000.004,312,000,000.009,918,000,000.008,621,000,000.004,006,000,000.003,375,000,000.00
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8,145,000,000.004,312,000,000.009,918,000,000.008,621,000,000.004,006,000,000.003,375,000,000.00
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12.466.6215.1913.196.145.18
 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11.936.3814.7812.825.985.02
 基本每股收益-ADS(元) 会员可见会员可见会员可见会员可见12.466.6215.1913.196.145.18
 摊薄每股收益-ADS(元) 会员可见会员可见会员可见会员可见11.936.3814.7812.825.985.02
其他全面收益(元) --会员可见----632,000,000.00---
全面收益总额(元) 会员可见会员可见会员可见会员可见8,213,000,000.00-9,370,000,000.004,638,000,000.00--
 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8,145,000,000.00-9,286,000,000.004,615,000,000.00--
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见68,000,000.00-84,000,000.0023,000,000.00--
公告日期 2025-08-272025-05-192025-04-112024-11-182024-08-262024-05-202024-04-292023-11-202023-09-042023-06-07
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美国会计准则
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核数师

前瞻产业研究院