MINISO GroupMNSO
紐約證券 · USD
12.46
-0.33
(-2.58%)
收盤 07/22 03:59 (UTC+8)
07/22 03:59 (UTC+8)
MINISO GroupMNSO
12.46
-0.33
(-2.58%)
財務數據
損益表
- 38.41
- 37.24
- 40.35
- 45.23
- 47.13
- 44.27
- 49.66
- 57.97
- 62.54
- 56.88
- 1.32
- -3.07
- 8.37
- 12.08
- 4.20
- -6.06
- 12.18
- 16.73
- 7.89
- -9.05
- 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 | 5,688,388 | 6,254,070 | 5,796,645 | 4,966,068 | 4,427,044 | 4,712,705 | 4,522,577 | 4,035,212 | 3,723,531 | 3,841,313 |
營業成本 | 3,224,357 | 3,352,941 | 3,206,573 | 2,767,187 | 2,469,007 | 2,495,407 | 2,492,601 | 2,261,884 | 2,107,073 | 2,183,972 |
營業毛利 | 2,464,031 | 2,901,129 | 2,590,072 | 2,198,881 | 1,958,037 | 2,217,298 | 2,029,976 | 1,773,328 | 1,616,458 | 1,657,341 |
營業費用 | 1,764,463 | 2,022,518 | 1,777,784 | 1,418,484 | 1,269,085 | 1,261,074 | 1,214,172 | 1,038,221 | 884,390 | 907,552 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,768,205 | 2,032,798 | 1,773,655 | 1,421,348 | 1,263,330 | 1,277,855 | 1,232,669 | 1,053,293 | 887,368 | 909,362 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -5,916 | -22,393 | -3,549 | -7,539 | -3,020 | -14,312 | -5,327 | -14,405 | -3,645 | -5,556 |
營業利益 | 699,568 | 878,611 | 812,288 | 780,397 | 688,952 | 956,224 | 815,804 | 735,107 | 732,068 | 749,789 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 120,496 | 111,889 | 124,805 | 108,291 | 85,945 | 35,093 | 17,227 | 24,686 | 15,909 | 13,721 |
稅前純益 | 1,423,303 | 48,999 | 670,148 | 626,510 | 567,681 | 956,000 | 862,411 | 760,735 | 768,386 | 806,544 |
所得稅 | 175,201 | 188,373 | 226,950 | 136,979 | 151,222 | 146,272 | 214,090 | 169,310 | 182,432 | 168,742 |
稅後純益 | 1,250,737 | -141,524 | 440,539 | 489,688 | 416,342 | 805,693 | 641,765 | 587,630 | 582,472 | 635,814 |
基本每股稅後盈餘(元) | 4.12 | -0.48 | 1.44 | - | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 |
稀釋每股稅後盈餘(元) | 4.08 | -0.48 | 1.44 | - | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 |
基本平均股數(千股) | 303576.00 | 294841.00 | 305929.00 | - | 306133.00 | 309881.00 | 308540.00 | - | 309825.00 | 311673.00 |
稀釋平均股數(千股) | 306553.00 | 294841.00 | 305929.00 | - | 306133.00 | 309881.00 | 308540.00 | - | 309825.00 | 311673.00 |
還原基本每股稅後盈餘(元) | 4.12 | -0.48 | 1.44 | - | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 |
還原稀釋每股稅後盈餘(元) | 4.08 | -0.48 | 1.44 | - | 1.36 | 2.60 | 2.08 | - | 1.88 | 2.04 |
還原基本平均股數(千股) | 303,576 | 294,841 | 305,929 | - | 306,133 | 309,881 | 308,540 | - | 309,825 | 311,673 |
還原稀釋平均股數(千股) | 306,553 | 294,841 | 305,929 | - | 306,133 | 309,881 | 308,540 | - | 309,825 | 311,673 |
EBITDA(千元) | 1,546,434 | 158,738 | 792,294 | 734,958 | 653,509 | 987,058 | 873,082 | 781,626 | 780,813 | 818,277 |