利润表（Victory Capital Holdings Inc-A）
| 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 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 营业收入(元) | 435,478,000.00 | 215,857,000.00 | 821,028,000.00 | 615,234,000.00 | 405,546,000.00 | 201,320,000.00 | 854,800,000.00 | 653,285,000.00 | 446,025,000.00 | 230,019,000.00 |
| 主营收入(元) | 435,478,000.00 | 215,857,000.00 | 821,028,000.00 | 615,234,000.00 | 405,546,000.00 | 201,320,000.00 | 854,800,000.00 | 653,285,000.00 | 446,025,000.00 | 230,019,000.00 |
| 营业成本(元) | 115,114,000.00 | 59,454,000.00 | 220,992,000.00 | 167,043,000.00 | 112,542,000.00 | 57,602,000.00 | 238,198,000.00 | 179,801,000.00 | 122,743,000.00 | 65,018,000.00 |
| 主营成本(元) | 115,114,000.00 | 59,454,000.00 | 220,992,000.00 | 167,043,000.00 | 112,542,000.00 | 57,602,000.00 | 238,198,000.00 | 179,801,000.00 | 122,743,000.00 | 65,018,000.00 |
| 毛利(元) | 320,364,000.00 | 156,403,000.00 | 600,036,000.00 | 448,191,000.00 | 293,004,000.00 | 143,718,000.00 | 616,602,000.00 | 473,484,000.00 | 323,282,000.00 | 165,001,000.00 |
| 减：一般及行政费用(元) | 28,397,000.00 | 14,012,000.00 | 56,287,000.00 | 39,585,000.00 | 25,638,000.00 | 12,388,000.00 | 52,373,000.00 | 38,984,000.00 | 26,683,000.00 | 12,762,000.00 |
| 减：折旧与摊销(元) | 15,152,000.00 | 7,601,000.00 | 41,647,000.00 | 33,663,000.00 | 21,330,000.00 | 11,680,000.00 | 43,201,000.00 | 32,051,000.00 | 21,365,000.00 | 10,607,000.00 |
| 减：其他营业费用(元) | 81,409,000.00 | 49,981,000.00 | 173,644,000.00 | 132,803,000.00 | 83,945,000.00 | 45,085,000.00 | 121,920,000.00 | 82,944,000.00 | 54,369,000.00 | 40,093,000.00 |
| 营业利润(元) | 195,406,000.00 | 84,809,000.00 | 328,458,000.00 | 242,140,000.00 | 162,091,000.00 | 74,565,000.00 | 399,108,000.00 | 319,505,000.00 | 220,865,000.00 | 101,539,000.00 |
| 加：利息收入(元) | 5,122,000.00 | 3,565,000.00 | 8,732,000.00 | 4,967,000.00 | 3,515,000.00 | 1,544,000.00 | -2,463,000.00 | -5,096,000.00 | -3,650,000.00 | -207,000.00 |
| 加：利息支出(元) | -32,765,000.00 | -16,486,000.00 | -61,282,000.00 | -44,721,000.00 | -29,141,000.00 | -14,239,000.00 | -43,964,000.00 | -30,637,000.00 | -19,158,000.00 | -9,233,000.00 |
| 税前利润其他项目(元) | -100,000.00 | - | - | - | - | - | -2,648,000.00 | -2,887,000.00 | -2,518,000.00 | -1,555,000.00 |
| 持续经营税前利润(元) | 167,663,000.00 | 71,888,000.00 | 275,908,000.00 | 202,386,000.00 | 136,465,000.00 | 61,870,000.00 | 350,033,000.00 | 280,885,000.00 | 195,539,000.00 | 90,544,000.00 |
| 减：所得税(元) | 37,721,000.00 | 16,197,000.00 | 62,751,000.00 | 44,435,000.00 | 30,521,000.00 | 12,597,000.00 | 74,522,000.00 | 57,643,000.00 | 45,061,000.00 | 19,271,000.00 |
| 持续经营净利润(元) | 129,942,000.00 | 55,691,000.00 | 213,157,000.00 | 157,951,000.00 | 105,944,000.00 | 49,273,000.00 | 275,511,000.00 | 223,242,000.00 | 150,478,000.00 | 71,273,000.00 |
| 净利润(元) | 129,942,000.00 | 55,691,000.00 | 213,157,000.00 | 157,951,000.00 | 105,944,000.00 | 49,273,000.00 | 275,511,000.00 | 223,242,000.00 | 150,478,000.00 | 71,273,000.00 |
| 归属于母公司股东净利润(元) | 129,942,000.00 | 55,691,000.00 | 213,157,000.00 | 157,951,000.00 | 105,944,000.00 | 49,273,000.00 | 275,511,000.00 | 223,242,000.00 | 150,478,000.00 | 71,273,000.00 |
| 归属于普通股股东净利润(元) | 129,942,000.00 | 55,691,000.00 | 213,157,000.00 | 157,951,000.00 | 105,944,000.00 | 49,273,000.00 | 275,511,000.00 | 223,242,000.00 | 150,478,000.00 | 71,273,000.00 |
| 每股股息－普通股(元) | 0.71 | 0.34 | 1.28 | 0.96 | 0.64 | 0.32 | 1.00 | 0.75 | 0.50 | 0.25 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 2.01 | 0.86 | 3.22 | 2.38 | 1.58 | 0.73 | 4.02 | 3.25 | 2.19 | 1.04 |
| 摊薄每股收益－普通股(元) | 1.97 | 0.84 | 3.12 | 2.30 | 1.53 | 0.71 | 3.81 | 3.07 | 2.05 | 0.97 |
| 其他全面收益(元) | -6,304,000.00 | -3,164,000.00 | -4,114,000.00 | -1,222,000.00 | -1,155,000.00 | -5,068,000.00 | 29,470,000.00 | 31,149,000.00 | 21,203,000.00 | 16,199,000.00 |
| 全面收益总额(元) | 123,638,000.00 | 52,527,000.00 | 209,043,000.00 | 156,729,000.00 | 104,789,000.00 | 44,205,000.00 | 304,981,000.00 | 254,391,000.00 | 171,681,000.00 | 87,472,000.00 |
| 本公司拥有人占全面收益总额(元) | 123,638,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-03 | 2023-08-04 | 2023-05-08 | 2023-03-06 | 2022-11-07 | 2022-08-08 | 2022-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |