Atour LifestyleATAT
那斯達克 · USD
0
0
(0%)
收盤 01/01 08:00 (UTC+8)
01/01 08:00 (UTC+8)
Atour LifestyleATAT
0
0
(0%)
財務數據
損益表
- 15.05
- 14.68
- 17.97
- 18.99
- 20.84
- 19.06
- 24.69
- 26.28
- 27.88
- 28.11
- 16.31
- -2.45
- 22.39
- 5.65
- 9.77
- -8.55
- 29.53
- 6.46
- 6.08
- 0.84
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 2,811,241 | 2,787,826 | 2,627,970 | 2,468,549 | 1,905,814 | 2,084,010 | 1,898,582 | 1,797,047 | 1,468,293 | 1,505,218 |
營業成本 | 1,643,628 | 1,558,287 | 1,481,838 | 1,343,773 | 1,073,571 | 1,179,615 | 1,103,224 | 1,040,756 | 868,272 | 1,246,534 |
營業毛利 | 1,167,613 | 1,229,539 | 1,146,132 | 1,124,776 | 832,243 | 904,395 | 795,358 | 756,291 | 600,021 | 258,684 |
營業費用 | 504,652 | 525,781 | 494,676 | 528,594 | 476,962 | 490,491 | 303,000 | 364,908 | 275,364 | 44,507 |
研發費用 | 50,411 | 51,515 | 44,447 | 42,574 | 39,381 | 46,644 | 30,240 | 32,952 | 24,181 | 22,300 |
推銷及管理費用 | 541,048 | 624,077 | 455,173 | 482,393 | 444,710 | 457,582 | 300,410 | 316,095 | 251,366 | 312,347 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -86,807 | -149,811 | -4,944 | 3,627 | -7,129 | -13,735 | -27,650 | 15,861 | -183 | -290,140 |
營業利益 | 662,961 | 703,758 | 651,456 | 596,182 | 355,281 | 413,904 | 492,358 | 391,383 | 324,657 | 214,177 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,721 | 2,377 | 477 | 781 | 614 | 727 | 856 | 854 | 673 | 679 |
稅前純益 | 682,187 | 692,809 | 675,689 | 616,721 | 377,689 | 434,619 | 523,982 | 413,785 | 346,629 | 236,995 |
所得稅 | 218,703 | 214,365 | 201,299 | 191,871 | 134,111 | 103,959 | 143,272 | 109,879 | 88,921 | 17,232 |
稅後純益 | 463,354 | 480,338 | 473,720 | 424,231 | 242,703 | 330,149 | 384,389 | 303,652 | 257,158 | 220,054 |
基本每股稅後盈餘(元) | 3.39 | 3.48 | 3.42 | 3.06 | 1.74 | 2.40 | 2.79 | 2.19 | 1.86 | 1.59 |
稀釋每股稅後盈餘(元) | 3.33 | 3.45 | 3.39 | 3.03 | 1.74 | 2.37 | 2.76 | 2.19 | 1.86 | 1.59 |
基本平均股數(千股) | 137226.00 | 138082.00 | 138749.00 | 138749.00 | 138567.00 | 138244.00 | 137976.00 | 137748.00 | 137613.00 | 137608.00 |
稀釋平均股數(千股) | 138592.00 | 139478.00 | 140086.00 | 139931.00 | 139564.00 | 139727.00 | 138993.00 | 138829.00 | 138704.00 | 138670.00 |
還原基本每股稅後盈餘(元) | 3.39 | 3.48 | 3.42 | 3.06 | 1.74 | 2.40 | 2.79 | 2.19 | 1.86 | 1.59 |
還原稀釋每股稅後盈餘(元) | 3.33 | 3.45 | 3.39 | 3.03 | 1.74 | 2.37 | 2.76 | 2.19 | 1.86 | 1.59 |
還原基本平均股數(千股) | 137,226 | 138,082 | 138,749 | 138,749 | 138,567 | 138,244 | 137,976 | 137,748 | 137,613 | 137,608 |
還原稀釋平均股數(千股) | 138,592 | 139,478 | 140,086 | 139,931 | 139,564 | 139,727 | 138,993 | 138,829 | 138,704 | 138,670 |
EBITDA(千元) | 683,778 | 697,080 | 675,496 | 616,883 | 377,428 | 434,835 | 528,517 | 414,385 | 346,752 | 237,965 |