唯品會控股VIPS
紐約證券 · USD
15.12
+0.03
(+0.20%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
唯品會控股VIPS
15.12
+0.03
(+0.20%)
財務數據
損益表
- 317.58
- 275.36
- 278.79
- 227.66
- 346.74
- 276.46
- 268.75
- 206.76
- 332.24
- 262.69
- 46.92
- -13.29
- 1.25
- -18.34
- 52.31
- -20.27
- -2.79
- -23.07
- 60.69
- -20.93
- 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 | 26,268,543 | 33,223,843 | 20,675,941 | 26,875,168 | 27,645,881 | 34,674,476 | 22,765,861 | 27,879,300 | 27,536,383 | 31,757,760 |
營業成本 | 20,186,333 | 25,596,304 | 15,720,539 | 20,533,956 | 21,100,380 | 26,441,622 | 17,384,331 | 21,677,355 | 21,631,820 | 24,857,565 |
營業毛利 | 6,082,210 | 7,627,539 | 4,955,402 | 6,341,212 | 6,545,501 | 8,232,854 | 5,381,530 | 6,201,945 | 5,904,563 | 6,900,195 |
營業費用 | 3,805,412 | 4,954,235 | 3,625,501 | 4,108,790 | 3,785,800 | 4,733,515 | 3,847,866 | 4,285,446 | 3,918,871 | 4,593,625 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,682,943 | 2,135,394 | 1,575,613 | 1,641,333 | 1,619,972 | -2,952,959 | 1,800,849 | 1,855,622 | 1,884,566 | 4,648,038 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,122,469 | 2,818,841 | 2,049,888 | 2,467,457 | 2,165,828 | 7,686,474 | 2,047,017 | 2,429,824 | 2,034,305 | -54,413 |
營業利益 | 2,276,798 | 2,673,304 | 1,329,901 | 2,232,422 | 2,759,701 | 3,499,339 | 1,533,664 | 1,916,499 | 1,985,692 | 2,306,570 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,240 | 17,560 | 15,895 | 13,666 | 10,555 | 14,770 | 466 | 1,989 | 5,706 | 4,311 |
稅前純益 | 2,439,113 | 3,269,377 | 1,455,854 | 2,302,970 | 2,959,279 | 3,779,822 | 1,570,873 | 2,400,563 | 2,235,744 | 3,086,421 |
所得稅 | 507,667 | 816,363 | 474,220 | 405,646 | 619,286 | 771,968 | 364,835 | 339,056 | 390,144 | 903,838 |
稅後純益 | 1,942,845 | 2,446,679 | 1,045,339 | 1,931,207 | 2,316,709 | 2,952,148 | 1,208,292 | 2,097,454 | 1,858,731 | 2,233,762 |
基本每股稅後盈餘(元) | 3.78 | 4.77 | 2.00 | 3.55 | 4.27 | 5.44 | 2.23 | 3.81 | 3.21 | 3.69 |
稀釋每股稅後盈餘(元) | 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 | 2.19 | 3.75 | 3.16 | 3.66 |
基本平均股數(千股) | 513411.00 | 513444.00 | 522481.00 | 543549.00 | 542295.00 | 542208.00 | 542319.00 | 550267.00 | 579654.00 | 605051.00 |
稀釋平均股數(千股) | 521575.00 | 521501.00 | 530188.00 | 553677.00 | 554564.00 | 551902.00 | 552080.00 | 559098.00 | 588062.00 | 610448.00 |
還原基本每股稅後盈餘(元) | 3.78 | 4.77 | 2.00 | 3.55 | 4.27 | 5.44 | 2.23 | 3.81 | 3.21 | 3.69 |
還原稀釋每股稅後盈餘(元) | 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 | 2.19 | 3.75 | 3.16 | 3.66 |
還原基本平均股數(千股) | 513,411 | 513,444 | 522,481 | 543,549 | 542,295 | 542,208 | 542,319 | 550,267 | 579,654 | 605,051 |
還原稀釋平均股數(千股) | 521,575 | 521,501 | 530,188 | 553,677 | 554,564 | 551,902 | 552,080 | 559,098 | 588,062 | 610,448 |
EBITDA(千元) | 2,460,752 | 3,280,602 | 1,535,454 | 2,350,519 | 2,946,550 | 3,738,886 | 1,573,593 | 2,438,499 | 2,254,581 | 3,141,911 |