唯品會控股VIPS
紐約證券 · USD
13.53
-0.32
(-2.31%)
收盤 06/06 03:59 (UTC+8)
盤後
13.53
13.53
(0.00%)
06/06 03:59 (UTC+8)
唯品會控股VIPS
13.53
-0.32
(-2.31%)
財務數據
損益表
- 346.74
- 276.46
- 268.75
- 206.76
- 332.24
- 262.69
- 258.06
- 213.71
- 324.74
- 265.75
- 52.31
- -20.27
- -2.79
- -23.07
- 60.69
- -20.93
- -1.76
- -17.19
- 51.95
- -18.17
- 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 | 26,574,509 | 32,473,779 | 21,370,865 | 25,806,360 | 26,268,543 | 33,223,843 | 20,675,941 | 26,875,168 | 27,645,881 | 34,674,476 |
營業成本 | 20,079,359 | 25,029,580 | 16,461,954 | 19,751,363 | 20,186,333 | 25,596,304 | 15,720,539 | 20,533,956 | 21,100,380 | 26,441,622 |
營業毛利 | 6,495,150 | 7,444,199 | 4,908,911 | 6,054,997 | 6,082,210 | 7,627,539 | 4,955,402 | 6,341,212 | 6,545,501 | 8,232,854 |
營業費用 | 3,997,381 | 4,700,790 | 3,646,511 | 4,357,093 | 3,805,412 | 4,954,235 | 3,625,501 | 4,108,790 | 3,785,800 | 4,733,515 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,669,767 | 2,016,368 | 1,651,868 | 2,012,238 | 1,682,943 | 2,135,394 | 1,575,613 | 1,641,333 | 1,619,972 | -2,952,959 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,327,614 | 2,684,422 | 1,994,643 | 2,344,855 | 2,122,469 | 2,818,841 | 2,049,888 | 2,467,457 | 2,165,828 | 7,686,474 |
營業利益 | 2,497,769 | 2,743,409 | 1,262,400 | 1,697,904 | 2,276,798 | 2,673,304 | 1,329,901 | 2,232,422 | 2,759,701 | 3,499,339 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 29,911 | 29,882 | 26,434 | 23,482 | 10,240 | 17,560 | 15,895 | 13,666 | 10,555 | 14,770 |
稅前純益 | 2,680,252 | 3,066,851 | 1,520,090 | 1,888,630 | 2,439,113 | 3,269,377 | 1,455,854 | 2,302,970 | 2,959,279 | 3,779,822 |
所得稅 | 519,290 | 583,042 | 301,065 | 407,189 | 507,667 | 816,363 | 474,220 | 405,646 | 619,286 | 771,968 |
稅後純益 | 2,206,308 | 2,589,219 | 1,220,677 | 1,489,749 | 1,942,845 | 2,446,679 | 1,045,339 | 1,931,207 | 2,316,709 | 2,952,148 |
基本每股稅後盈餘(元) | 4.60 | 5.29 | 2.48 | 2.94 | 3.78 | 4.77 | 2.00 | 3.55 | 4.27 | 5.44 |
稀釋每股稅後盈餘(元) | 4.48 | 5.12 | 2.42 | 2.91 | 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 |
基本平均股數(千股) | 480134.00 | 489165.00 | 493067.00 | 506145.00 | 513411.00 | 513444.00 | 522481.00 | 543549.00 | 542295.00 | 542208.00 |
稀釋平均股數(千股) | 492729.00 | 505342.00 | 504590.00 | 511765.00 | 521575.00 | 521501.00 | 530188.00 | 553677.00 | 554564.00 | 551902.00 |
還原基本每股稅後盈餘(元) | 4.60 | 5.29 | 2.48 | 2.94 | 3.78 | 4.77 | 2.00 | 3.55 | 4.27 | 5.44 |
還原稀釋每股稅後盈餘(元) | 4.48 | 5.12 | 2.42 | 2.91 | 3.72 | 4.69 | 1.97 | 3.49 | 4.18 | 5.35 |
還原基本平均股數(千股) | 480,134 | 489,165 | 493,067 | 506,145 | 513,411 | 513,444 | 522,481 | 543,549 | 542,295 | 542,208 |
還原稀釋平均股數(千股) | 492,729 | 505,342 | 504,590 | 511,765 | 521,575 | 521,501 | 530,188 | 553,677 | 554,564 | 551,902 |
EBITDA(千元) | 2,755,509 | 3,202,143 | 1,548,176 | 1,920,420 | 2,460,752 | 3,280,602 | 1,535,454 | 2,350,519 | 2,946,550 | 3,738,886 |