Full Truck AllianceYMM
紐約證券 · USD
10.66
-0.89
(-7.71%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Full Truck AllianceYMM
10.66
-0.89
(-7.71%)
財務數據
損益表
- 19.22
- 17.02
- 20.62
- 22.64
- 24.08
- 22.69
- 27.64
- 30.31
- 31.74
- 27.00
- 6.30
- -11.45
- 21.13
- 9.79
- 6.36
- -5.78
- 21.84
- 9.66
- 4.71
- -14.94
- 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 | 2,699,909 | 3,174,254 | 3,031,388 | 2,764,283 | 2,268,713 | 2,407,957 | 2,263,917 | 2,062,028 | 1,702,257 | 1,922,473 |
營業成本 | 698,559 | 1,391,714 | 1,364,884 | 1,312,072 | 1,031,888 | 1,152,317 | 1,142,057 | 975,269 | 849,373 | 951,779 |
營業毛利 | 2,001,350 | 1,782,540 | 1,666,504 | 1,452,211 | 1,236,825 | 1,255,640 | 1,121,860 | 1,086,759 | 852,884 | 970,694 |
營業費用 | 798,903 | 947,105 | 904,515 | 886,844 | 924,636 | 1,004,824 | 874,800 | 752,970 | 687,120 | 975,964 |
研發費用 | 193,358 | 205,026 | 195,142 | 232,140 | 247,708 | 255,344 | 237,716 | 223,696 | 229,879 | 250,207 |
推銷及管理費用 | 563,859 | 674,094 | 640,373 | 591,445 | 604,614 | 686,976 | 581,225 | 483,483 | 425,184 | 689,310 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -40,165 | -5,920 | -2,242 | -7,798 | -8,010 | -5,123 | -7,089 | -5,355 | -20,821 | -17,453 |
營業利益 | 1,202,447 | 835,435 | 761,989 | 565,367 | 312,189 | 250,816 | 247,060 | 333,789 | 165,764 | -5,270 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
稅前純益 | 1,490,707 | 624,487 | 1,205,576 | 891,698 | 641,087 | 595,241 | 672,024 | 635,824 | 430,808 | 209,795 |
所得稅 | 211,771 | 49,861 | 83,640 | 51,190 | 54,720 | 6,991 | 53,601 | 26,832 | 19,380 | 14,110 |
稅後純益 | 1,268,576 | 558,457 | 1,107,086 | 823,134 | 581,172 | 584,089 | 614,353 | 605,537 | 408,909 | 193,840 |
基本每股稅後盈餘(元) | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 |
稀釋每股稅後盈餘(元) | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.49 | 0.60 | 0.60 | 0.40 | 0.20 |
基本平均股數(千股) | 1042512.00 | 1040167.00 | 1040922.00 | 1040294.00 | 1043205.00 | 1047450.00 | 1051263.00 | 1058851.00 | 1064671.00 | 1062342.00 |
稀釋平均股數(千股) | 1047932.00 | 1045679.00 | 1044264.00 | 1045277.00 | 1045234.00 | 1050813.00 | 1052962.00 | 1060942.00 | 1067617.00 | 1065268.00 |
還原基本每股稅後盈餘(元) | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.56 | 0.60 | 0.60 | 0.40 | 0.20 |
還原稀釋每股稅後盈餘(元) | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.49 | 0.60 | 0.60 | 0.40 | 0.20 |
還原基本平均股數(千股) | 1,042,512 | 1,040,167 | 1,040,922 | 1,040,294 | 1,043,205 | 1,047,450 | 1,051,263 | 1,058,851 | 1,064,671 | 1,062,342 |
還原稀釋平均股數(千股) | 1,047,932 | 1,045,679 | 1,044,264 | 1,045,277 | 1,045,234 | 1,050,813 | 1,052,962 | 1,060,942 | 1,067,617 | 1,065,268 |
EBITDA(千元) | 1,480,347 | 608,318 | 1,190,726 | 874,324 | 635,892 | 591,080 | 667,954 | 632,369 | 428,289 | 207,950 |