Full Truck AllianceYMM
紐約證券 · USD
8.44
-0.03
(-0.35%)
收盤 06/13 03:59 (UTC+8)
盤後
8.34
8.34
(-1.18%)
06/13 03:59 (UTC+8)
Full Truck AllianceYMM
8.44
-0.03
(-0.35%)
財務數據
損益表
- 24.08
- 22.69
- 27.64
- 30.31
- 31.74
- 27.00
- 32.39
- 33.58
- 31.93
- 28.48
- 6.36
- -5.78
- 21.84
- 9.66
- 4.71
- -14.94
- 19.97
- 3.68
- -4.93
- -10.78
- 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 | 2,848,384 | 3,192,602 | 3,358,242 | 3,239,106 | 2,699,909 | 3,174,254 | 3,031,388 | 2,764,283 | 2,268,713 | 2,407,957 |
營業成本 | 778,220 | 1,076,652 | 1,605,214 | 1,238,371 | 698,559 | 1,391,714 | 1,364,884 | 1,312,072 | 1,031,888 | 1,152,317 |
營業毛利 | 2,070,164 | 2,115,950 | 1,753,028 | 2,000,735 | 2,001,350 | 1,782,540 | 1,666,504 | 1,452,211 | 1,236,825 | 1,255,640 |
營業費用 | 1,064,205 | 1,088,025 | 976,762 | 861,175 | 798,903 | 947,105 | 904,515 | 886,844 | 924,636 | 1,004,824 |
研發費用 | 255,330 | 258,207 | 233,250 | 189,620 | 193,358 | 205,026 | 195,142 | 232,140 | 247,708 | 255,344 |
推銷及管理費用 | 681,281 | 689,127 | 600,359 | 604,189 | 563,859 | 674,094 | 640,373 | 591,445 | 604,614 | 686,976 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -16,040 | -3,356 | -1,272 | -7,662 | -40,165 | -5,920 | -2,242 | -7,798 | -8,010 | -5,123 |
營業利益 | 1,005,959 | 1,027,925 | 776,266 | 1,139,560 | 1,202,447 | 835,435 | 761,989 | 565,367 | 312,189 | 250,816 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,218,506 | 1,267,155 | 1,195,882 | 1,434,489 | 1,490,707 | 624,487 | 1,205,576 | 891,698 | 641,087 | 595,241 |
所得稅 | 224,409 | 272,869 | 274,862 | 169,655 | 211,771 | 49,861 | 83,640 | 51,190 | 54,720 | 6,991 |
稅後純益 | 990,906 | 987,829 | 907,276 | 1,244,488 | 1,268,576 | 558,457 | 1,107,086 | 823,134 | 581,172 | 584,089 |
基本每股稅後盈餘(元) | 1.00 | 1.00 | 0.80 | 1.20 | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.56 |
稀釋每股稅後盈餘(元) | 1.00 | 1.00 | 0.80 | 1.20 | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.49 |
基本平均股數(千股) | 1039460.00 | 1042076.00 | 1041205.00 | 1041205.00 | 1042512.00 | 1040167.00 | 1040922.00 | 1040294.00 | 1043205.00 | 1047450.00 |
稀釋平均股數(千股) | 1044125.00 | 1045476.00 | 1046699.00 | 1046699.00 | 1047932.00 | 1045679.00 | 1044264.00 | 1045277.00 | 1045234.00 | 1050813.00 |
還原基本每股稅後盈餘(元) | 1.00 | 1.00 | 0.80 | 1.20 | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.56 |
還原稀釋每股稅後盈餘(元) | 1.00 | 1.00 | 0.80 | 1.20 | 1.20 | 0.60 | 1.00 | 0.80 | 0.60 | 0.49 |
還原基本平均股數(千股) | 1,039,460 | 1,042,076 | 1,041,205 | 1,041,205 | 1,042,512 | 1,040,167 | 1,040,922 | 1,040,294 | 1,043,205 | 1,047,450 |
還原稀釋平均股數(千股) | 1,044,125 | 1,045,476 | 1,046,699 | 1,046,699 | 1,047,932 | 1,045,679 | 1,044,264 | 1,045,277 | 1,045,234 | 1,050,813 |
EBITDA(千元) | 1,215,315 | 1,260,698 | 1,182,138 | 1,414,143 | 1,480,347 | 608,318 | 1,190,726 | 874,324 | 635,892 | 591,080 |