Atour LifestyleATAT
那斯達克 · USD
33.46
-0.36
(-1.06%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Atour LifestyleATAT
33.46
-0.36
(-1.06%)
財務數據
損益表
- 6.26
- 7.74
- 10.93
- 12.94
- 15.05
- 14.68
- 17.97
- 18.99
- 20.84
- 19.06
- -6.56
- 23.60
- 41.19
- 18.43
- 16.31
- -2.45
- 22.39
- 5.65
- 9.77
- -8.55
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 1,905,814 | 2,084,010 | 1,898,582 | 1,797,047 | 1,468,293 | 1,505,218 | 1,294,104 | 1,092,709 | 773,936 | 626,173 |
營業成本 | 1,073,571 | 1,179,615 | 1,103,224 | 1,040,756 | 868,272 | 1,246,534 | 728,746 | 617,073 | 453,286 | 424,064 |
營業毛利 | 832,243 | 904,395 | 795,358 | 756,291 | 600,021 | 258,684 | 565,358 | 475,636 | 320,650 | 202,109 |
營業費用 | 476,962 | 490,491 | 303,000 | 364,908 | 275,364 | 44,507 | 224,020 | 168,994 | 258,773 | 280,488 |
研發費用 | 39,381 | 46,644 | 30,240 | 32,952 | 24,181 | 22,300 | 20,367 | 17,831 | 16,790 | 15,966 |
推銷及管理費用 | 444,710 | 457,582 | 300,410 | 316,095 | 251,366 | 312,347 | 191,655 | 167,850 | 249,213 | 271,033 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -7,129 | -13,735 | -27,650 | 15,861 | -183 | -290,140 | 11,998 | -16,687 | -7,230 | -6,511 |
營業利益 | 355,281 | 413,904 | 492,358 | 391,383 | 324,657 | 214,177 | 341,338 | 306,642 | 61,877 | -78,379 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 614 | 727 | 856 | 854 | 673 | 679 | 723 | 1,676 | 1,927 | 1,646 |
稅前純益 | 377,689 | 434,619 | 523,982 | 413,785 | 346,629 | 236,995 | 356,475 | 317,925 | 70,698 | -70,891 |
所得稅 | 134,111 | 103,959 | 143,272 | 109,879 | 88,921 | 17,232 | 94,408 | 78,770 | 52,626 | 11,712 |
稅後純益 | 242,703 | 330,149 | 384,389 | 303,652 | 257,158 | 220,054 | 261,018 | 238,190 | 17,875 | -82,278 |
基本每股稅後盈餘(元) | 1.74 | 2.40 | 2.79 | 2.19 | 1.86 | 1.59 | 1.89 | 1.77 | 0.15 | -0.63 |
稀釋每股稅後盈餘(元) | 1.74 | 2.37 | 2.76 | 2.19 | 1.86 | 1.59 | 1.89 | 1.71 | 0.12 | -0.63 |
基本平均股數(千股) | 138567.00 | 138244.00 | 137976.00 | 137748.00 | 137613.00 | 137608.00 | 137561.00 | 134254.00 | 131319.00 | 128766.00 |
稀釋平均股數(千股) | 139564.00 | 139727.00 | 138993.00 | 138829.00 | 138704.00 | 138670.00 | 138713.00 | 138257.00 | 137436.00 | 128766.00 |
還原基本每股稅後盈餘(元) | 1.74 | 2.40 | 2.79 | 2.19 | 1.86 | 1.59 | 1.89 | 1.77 | 0.15 | -0.63 |
還原稀釋每股稅後盈餘(元) | 1.74 | 2.37 | 2.76 | 2.19 | 1.86 | 1.59 | 1.89 | 1.71 | 0.12 | -0.63 |
還原基本平均股數(千股) | 138,567 | 138,244 | 137,976 | 137,748 | 137,613 | 137,608 | 137,561 | 134,254 | 131,319 | 128,766 |
還原稀釋平均股數(千股) | 139,564 | 139,727 | 138,993 | 138,829 | 138,704 | 138,670 | 138,713 | 138,257 | 137,436 | 128,766 |
EBITDA(千元) | 377,428 | 434,835 | 528,517 | 414,385 | 346,752 | 237,965 | 356,149 | 318,636 | 72,428 | -68,920 |