GreenTree Hospitality GroupGHG
紐約證券 · USD
1.13
-0.02
(-1.74%)
收盤 07/01 03:28 (UTC+8)
07/01 03:28 (UTC+8)
GreenTree Hospitality GroupGHG
1.13
-0.02
(-1.74%)
財務數據
損益表
- 4.15
- 4.61
- 3.72
- 3.52
- 3.30
- 3.57
- 3.05
- -
- 3.04
- 2.15
- 9.43
- 11.06
- -19.25
- -5.36
- -6.39
- 8.27
- -14.70
- -
- -
- -29.30
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 214,661 | 303,605 | - | 304,520 | 356,981 | 329,712 | 352,227 | 372,164 | 460,884 | 414,990 |
營業成本 | 158,549 | 177,108 | - | 210,973 | 208,169 | 198,325 | 208,120 | 211,592 | 247,785 | 244,907 |
營業毛利 | 56,112 | 126,498 | - | 93,546 | 148,813 | 131,387 | 144,107 | 160,572 | 213,100 | 170,082 |
營業費用 | 71,176 | 56,426 | - | 74,606 | 42,409 | 46,976 | 71,858 | 113,629 | 75,305 | 71,467 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 90,099 | 57,114 | - | 78,679 | 55,045 | 83,306 | 71,876 | 121,423 | 76,140 | 76,637 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -18,923 | -688 | - | -4,073 | -12,636 | -36,330 | -18 | -7,794 | -835 | -5,170 |
營業利益 | -15,064 | 70,072 | - | 18,941 | 106,404 | 84,411 | 72,249 | 46,943 | 137,794 | 98,615 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,096 | 1,731 | - | 1,825 | 116 | 2,629 | 1,740 | 917 | 3,740 | 3,868 |
稅前純益 | -93,815 | 76,542 | - | -65,539 | 89,137 | 90,171 | 83,438 | 1,446 | 149,861 | 147,529 |
所得稅 | -3,254 | 18,950 | - | 11,215 | 24,331 | 26,734 | 26,448 | 35,117 | 32,385 | 45,241 |
稅後純益 | -89,483 | 60,813 | - | -76,086 | 65,501 | 61,690 | 58,897 | -30,708 | 117,620 | 103,255 |
基本每股稅後盈餘(元) | -0.55 | 0.60 | - | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 | 1.15 | 1.01 |
稀釋每股稅後盈餘(元) | -0.55 | 0.60 | - | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 | 1.15 | 1.01 |
基本平均股數(千股) | 100897.00 | 100897.00 | - | 101527.00 | 101541.00 | 101543.00 | 101545.00 | 101801.00 | 102178.00 | 102178.00 |
稀釋平均股數(千股) | 100897.00 | 100897.00 | - | 101527.00 | 101541.00 | 101543.00 | 101545.00 | 101801.00 | 102178.00 | 102178.00 |
還原基本每股稅後盈餘(元) | -0.55 | 0.60 | - | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 | 1.15 | 1.01 |
還原稀釋每股稅後盈餘(元) | -0.55 | 0.60 | - | -0.70 | 0.65 | 0.61 | 0.58 | 0.11 | 1.15 | 1.01 |
還原基本平均股數(千股) | 100,897 | 100,897 | - | 101,527 | 101,541 | 101,543 | 101,545 | 101,801 | 102,178 | 102,178 |
還原稀釋平均股數(千股) | 100,897 | 100,897 | - | 101,527 | 101,541 | 101,543 | 101,545 | 101,801 | 102,178 | 102,178 |
EBITDA(千元) | -80,504 | 107,593 | - | -36,470 | 118,639 | 120,191 | 118,427 | 30,224 | 185,913 | 181,346 |