MINISO GroupMNSO
紐約證券 · USD
20.84
+0.71
(+3.53%)
收盤 08/21 03:59 (UTC+8)
盤後
21.00
+0.16
(+0.77%)
08/21 03:59 (UTC+8)
MINISO GroupMNSO
20.84
+0.71
(+3.53%)
財務數據
損益表
- 24.94
- 29.54
- 32.52
- 37.91
- 38.41
- 37.24
- 40.35
- 45.23
- 47.13
- 44.27
- -10.03
- 18.43
- 10.09
- 16.57
- 1.32
- -3.07
- 8.37
- 12.08
- 4.20
- -6.06
- 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 | 4,427,044 | 4,712,705 | 4,522,577 | 4,035,212 | 3,723,531 | 3,841,313 | 3,791,154 | 3,252,182 | 2,954,148 | 2,494,434 |
營業成本 | 2,469,007 | 2,495,407 | 2,492,601 | 2,261,884 | 2,107,073 | 2,183,972 | 2,207,456 | 1,956,535 | 1,792,403 | 1,497,353 |
營業毛利 | 1,958,037 | 2,217,298 | 2,029,976 | 1,773,328 | 1,616,458 | 1,657,341 | 1,583,698 | 1,295,647 | 1,161,745 | 997,081 |
營業費用 | 1,269,085 | 1,261,074 | 1,227,342 | 1,038,221 | 884,390 | 907,552 | 796,338 | 640,145 | 589,114 | 551,751 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,263,330 | 1,277,855 | 1,232,669 | 1,053,293 | 887,368 | 909,362 | 811,441 | 643,447 | 594,224 | 563,064 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -3,020 | -14,312 | -5,327 | -14,405 | -3,645 | -5,556 | -13,437 | -2,842 | -782 | -13,228 |
營業利益 | 688,952 | 956,224 | 802,634 | 735,107 | 732,068 | 749,789 | 787,360 | 655,502 | 572,631 | 445,330 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 85,945 | 35,093 | 17,227 | 24,686 | 15,909 | 13,721 | 11,481 | 9,631 | 8,646 | 9,161 |
稅前純益 | 567,681 | 956,000 | 862,411 | 760,735 | 768,386 | 806,544 | 846,198 | 727,203 | 601,002 | 470,830 |
所得稅 | 151,222 | 146,272 | 214,090 | 169,310 | 182,432 | 168,742 | 227,923 | 180,212 | 130,075 | 111,063 |
稅後純益 | 416,342 | 805,693 | 641,765 | 587,630 | 582,472 | 635,814 | 612,591 | 539,331 | 465,505 | 352,456 |
基本每股稅後盈餘(元) | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 | 1.96 | 1.72 | 1.48 | 1.12 |
稀釋每股稅後盈餘(元) | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 | 1.96 | 1.72 | 1.48 | 1.12 |
基本平均股數(千股) | 306133.00 | 309881.00 | 308540.00 | - | 309825.00 | 311673.00 | 312546.00 | 313564.00 | 314530.00 | 309162.00 |
稀釋平均股數(千股) | 306133.00 | 309881.00 | 308540.00 | - | 309825.00 | 311673.00 | 312546.00 | 313564.00 | 314530.00 | 312425.00 |
還原基本每股稅後盈餘(元) | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 | 1.96 | 1.72 | 1.48 | 1.12 |
還原稀釋每股稅後盈餘(元) | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 | 1.96 | 1.72 | 1.48 | 1.12 |
還原基本平均股數(千股) | 306,133 | 309,881 | 308,540 | - | 309,825 | 311,673 | 312,546 | 313,564 | 314,530 | 309,162 |
還原稀釋平均股數(千股) | 306,133 | 309,881 | 308,540 | - | 309,825 | 311,673 | 312,546 | 313,564 | 314,530 | 312,425 |
EBITDA(千元) | 653,509 | 987,058 | 873,082 | 781,626 | 780,813 | 818,277 | 851,995 | 729,174 | 604,226 | 472,680 |