賀寶芙HLF
紐約證券 · USD
9.15
-0.06
(-0.60%)
盤中 08/02 03:53 (UTC+8)
08/02 03:53 (UTC+8)
賀寶芙HLF
9.15
-0.06
(-0.60%)
財務數據
損益表
- 11.81
- 12.52
- 13.14
- 12.81
- 12.15
- 12.64
- 12.81
- 12.40
- 12.07
- 12.22
- -8.83
- 6.04
- 4.94
- -2.49
- -5.17
- 4.06
- 1.33
- -3.18
- -2.65
- 1.18
- 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 | 1,221,700 | 1,207,400 | 1,240,300 | 1,281,100 | 1,264,300 | 1,215,000 | 1,281,300 | 1,314,000 | 1,252,100 | 1,180,800 |
營業成本 | 265,200 | 267,500 | 268,700 | 283,100 | 285,000 | 287,600 | 303,200 | 301,600 | 298,600 | 265,600 |
營業毛利 | 956,500 | 939,900 | 971,600 | 998,000 | 979,300 | 927,400 | 978,100 | 1,012,400 | 953,500 | 915,200 |
營業費用 | - | 833,400 | 844,500 | 917,600 | 907,400 | 871,600 | 871,400 | 889,000 | 883,000 | 826,300 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 431,900 | 436,400 | 439,000 | 502,300 | 492,200 | 474,200 | 455,300 | 459,300 | 467,000 | 437,300 |
非經常性項目費用 | 401,800 | 397,000 | 405,500 | 415,300 | 415,200 | 397,400 | 416,100 | 429,700 | 416,000 | 389,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 122,800 | 106,500 | 127,100 | 80,400 | 71,900 | 55,800 | 106,700 | 123,400 | 70,500 | 88,900 |
其他收入及費用 | - | 12,300 | - | -10,500 | - | 11,500 | 1,000 | - | - | 18,900 |
利息費用 | 52,000 | 66,200 | 56,500 | 57,700 | 37,900 | 49,600 | -77,800 | -39,400 | - | 139,300 |
稅前純益 | 70,800 | 52,600 | 70,600 | 12,200 | 34,000 | 17,700 | 69,200 | 85,000 | 31,100 | 64,400 |
所得稅 | 20,400 | -125,300 | 23,200 | 7,500 | 9,700 | 7,500 | 26,400 | 25,100 | 1,800 | 10,000 |
稅後純益 | 50,400 | 177,900 | 47,400 | 4,700 | 24,300 | 10,200 | 42,800 | 59,900 | 29,300 | 54,400 |
基本每股稅後盈餘(元) | 0.50 | 1.76 | 0.47 | 0.05 | 0.24 | - | 0.43 | 0.60 | 0.30 | 0.55 |
稀釋每股稅後盈餘(元) | 0.49 | 1.75 | 0.46 | 0.05 | 0.24 | 0.10 | 0.43 | 0.60 | 0.29 | 0.55 |
基本平均股數(千股) | 101500.00 | 101100.00 | 100900.00 | 100600.00 | 99700.00 | - | 99200.00 | 99100.00 | 98500.00 | 98100.00 |
稀釋平均股數(千股) | 102200.00 | 102000.00 | 101900.00 | 101700.00 | 100700.00 | - | 100400.00 | 99500.00 | 100200.00 | 99000.00 |
還原基本每股稅後盈餘(元) | 0.50 | 1.76 | 0.47 | 0.05 | 0.24 | - | 0.43 | 0.60 | 0.30 | 0.55 |
還原稀釋每股稅後盈餘(元) | 0.49 | 1.75 | 0.46 | 0.05 | 0.24 | 0.10 | 0.43 | 0.60 | 0.29 | 0.55 |
還原基本平均股數(千股) | 101,500 | 101,100 | 100,900 | 100,600 | 99,700 | - | 99,200 | 99,100 | 98,500 | 98,100 |
還原稀釋平均股數(千股) | 102,200 | 102,000 | 101,900 | 101,700 | 100,700 | - | 100,400 | 99,500 | 100,200 | 99,000 |
EBITDA(千元) | 153,500 | 147,800 | 157,700 | 102,500 | 101,100 | 95,500 | 19,800 | 74,700 | 58,700 | 231,900 |