GreenTree Hospitality GroupGHG
紐約證券 · USD
1.11
+0.01
(+0.91%)
收盤 08/15 03:35 (UTC+8)
08/15 03:35 (UTC+8)
GreenTree Hospitality GroupGHG
1.11
+0.01
(+0.91%)
財務數據
損益表
- 3.72
- 3.52
- 3.30
- 3.57
- 3.05
- 2.65
- 3.20
- 3.04
- 2.15
- 2.28
- -19.25
- -5.36
- -6.39
- 8.27
- -14.70
- -13.03
- 20.93
- -
- -29.30
- 6.09
- 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 | 227,737 | 214,661 | 303,605 | 320,258 | 264,828 | 304,520 | 356,981 | 329,712 | 352,227 | 372,164 |
營業成本 | - | 158,549 | 177,108 | - | - | 210,973 | 208,169 | 198,325 | 208,120 | 211,592 |
營業毛利 | 227,737 | 56,112 | 126,498 | 320,258 | 264,828 | 93,546 | 148,813 | 131,387 | 144,107 | 160,572 |
營業費用 | 199,067 | 71,176 | 56,426 | -130,245 | 253,515 | 74,606 | 42,409 | 46,976 | 71,858 | 113,629 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 43,540 | 90,099 | 57,114 | 59,512 | 69,788 | 78,679 | 55,045 | 83,306 | 71,876 | 121,423 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 155,527 | -18,923 | -688 | -189,757 | 183,728 | -4,073 | -12,636 | -36,330 | -18 | -7,794 |
營業利益 | 28,670 | -15,064 | 70,072 | 80,158 | 11,313 | 18,941 | 106,404 | 84,411 | 72,249 | 46,943 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,860 | 2,096 | 1,731 | 1,940 | 1,878 | 1,825 | 116 | 2,629 | 1,740 | 917 |
稅前純益 | 24,989 | -93,815 | 76,542 | 216,646 | 11,701 | -65,539 | 89,137 | 90,171 | 83,438 | 1,446 |
所得稅 | 9,702 | -3,254 | 18,950 | 25,969 | 4,215 | 11,215 | 24,331 | 26,734 | 26,448 | 35,117 |
稅後純益 | 15,505 | -89,483 | 60,813 | 192,630 | 8,832 | -76,086 | 65,501 | 61,690 | 58,897 | -30,708 |
基本每股稅後盈餘(元) | 0.15 | -0.55 | 0.60 | - | 0.09 | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 |
稀釋每股稅後盈餘(元) | 0.15 | -0.55 | 0.60 | - | 0.09 | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 |
基本平均股數(千股) | 100897.00 | 100897.00 | 100897.00 | - | 101524.00 | 101527.00 | 101541.00 | 101543.00 | 101545.00 | 101801.00 |
稀釋平均股數(千股) | 100897.00 | 100897.00 | 100897.00 | - | 101524.00 | 101527.00 | 101541.00 | 101543.00 | 101545.00 | 101801.00 |
還原基本每股稅後盈餘(元) | 0.15 | -0.55 | 0.60 | - | 0.09 | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 |
還原稀釋每股稅後盈餘(元) | 0.15 | -0.55 | 0.60 | - | 0.09 | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 |
還原基本平均股數(千股) | 100,897 | 100,897 | 100,897 | - | 101,524 | 101,527 | 101,541 | 101,543 | 101,545 | 101,801 |
還原稀釋平均股數(千股) | 100,897 | 100,897 | 100,897 | - | 101,524 | 101,527 | 101,541 | 101,543 | 101,545 | 101,801 |
EBITDA(千元) | 27,067 | -80,504 | 107,593 | 220,539 | 14,925 | -36,470 | 118,639 | 120,191 | 118,427 | 30,224 |