華住酒店集團HTHT
那斯達克 · USD
31.23
+0.01
(+0.03%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
華住酒店集團HTHT
31.23
+0.01
(+0.03%)
財務數據
損益表
- 37.06
- 44.80
- 55.30
- 62.88
- 55.84
- 52.78
- 61.48
- 64.42
- 60.23
- 53.95
- -9.46
- 20.89
- 23.44
- 13.71
- -11.20
- -5.48
- 16.48
- 4.78
- -6.50
- -10.43
- 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 | 5,395,000 | 6,023,000 | 6,442,000 | 6,148,000 | 5,278,000 | 5,584,000 | 6,288,000 | 5,530,000 | 4,480,000 | 3,706,000 |
營業成本 | 3,604,000 | 4,190,000 | 3,799,000 | 3,731,000 | 3,565,000 | 3,996,000 | 3,613,000 | 3,482,000 | 3,250,000 | 3,430,000 |
營業毛利 | 1,791,000 | 1,833,000 | 2,643,000 | 2,417,000 | 1,713,000 | 1,588,000 | 2,675,000 | 2,048,000 | 1,230,000 | 276,000 |
營業費用 | 709,000 | 931,000 | 920,000 | 845,000 | 710,000 | 828,000 | 766,000 | 663,000 | 566,000 | 369,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 755,000 | 1,021,000 | 975,000 | 919,000 | 769,000 | 1,002,000 | 828,000 | 739,000 | 620,000 | 609,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -46,000 | -90,000 | -55,000 | -74,000 | -59,000 | -174,000 | -62,000 | -76,000 | -54,000 | -240,000 |
營業利益 | 1,082,000 | 902,000 | 1,723,000 | 1,572,000 | 1,003,000 | 760,000 | 1,909,000 | 1,385,000 | 664,000 | -93,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 74,000 | 74,000 | 77,000 | 84,000 | 83,000 | 76,000 | 85,000 | 94,000 | 130,000 | 117,000 |
稅前純益 | 1,275,000 | 693,000 | 1,662,000 | 1,493,000 | 957,000 | 1,031,000 | 1,753,000 | 1,356,000 | 1,209,000 | 73,000 |
所得稅 | 377,000 | 578,000 | 382,000 | 423,000 | 279,000 | 281,000 | 421,000 | 308,000 | 194,000 | 203,000 |
稅後純益 | 894,000 | 49,000 | 1,273,000 | 1,067,000 | 659,000 | 743,000 | 1,337,000 | 1,015,000 | 990,000 | -124,000 |
基本每股稅後盈餘(元) | 2.90 | 0.20 | 4.10 | 3.40 | 2.10 | 2.30 | 4.20 | 3.20 | 3.10 | -0.40 |
稀釋每股稅後盈餘(元) | 2.80 | 0.20 | 4.00 | 3.30 | 2.10 | 2.30 | 4.10 | 3.10 | 3.00 | -0.40 |
基本平均股數(千股) | 306676.00 | 308097.00 | 310286.00 | 313772.00 | 313946.00 | 318280.00 | 318827.00 | 318733.00 | 317422.00 | 310952.00 |
稀釋平均股數(千股) | 323204.00 | 312336.00 | 325758.00 | 330393.00 | 317277.00 | 321773.00 | 335558.00 | 335471.00 | 334372.00 | 310952.00 |
還原基本每股稅後盈餘(元) | 2.90 | 0.20 | 4.10 | 3.40 | 2.10 | 2.30 | 4.20 | 3.20 | 3.10 | -0.40 |
還原稀釋每股稅後盈餘(元) | 2.80 | 0.20 | 4.00 | 3.30 | 2.10 | 2.30 | 4.10 | 3.10 | 3.00 | -0.40 |
還原基本平均股數(千股) | 306,676 | 308,097 | 310,286 | 313,772 | 313,946 | 318,280 | 318,827 | 318,733 | 317,422 | 310,952 |
還原稀釋平均股數(千股) | 323,204 | 312,336 | 325,758 | 330,393 | 317,277 | 321,773 | 335,558 | 335,471 | 334,372 | 310,952 |
EBITDA(千元) | 1,664,000 | 1,022,000 | 2,061,000 | 1,911,000 | 1,366,000 | 1,412,000 | 2,201,000 | 1,776,000 | 1,699,000 | 565,000 |