YatsenYSG
紐約證券 · USD
2.55
-0.03
(-1.16%)
收盤 10/20 03:07 (UTC+8)
10/20 03:07 (UTC+8)
YatsenYSG
2.55
-0.03
(-1.16%)
財務數據
損益表
- 7.73
- 7.95
- 6.77
- 11.49
- 8.34
- 10.87
- 9.98
- 13.79
- 10.21
- 11.42
- -27.91
- 2.74
- -14.79
- 69.64
- -27.43
- 30.38
- -8.13
- 38.16
- -25.99
- 11.87
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 1,142,180 | 1,020,986 | 1,379,443 | 998,416 | 1,086,732 | 833,533 | 1,148,522 | 677,016 | 794,521 | 773,355 |
營業成本 | 298,361 | 201,797 | 308,105 | 217,934 | 236,335 | 174,406 | 255,536 | 163,191 | 185,102 | 172,407 |
營業毛利 | 843,819 | 819,189 | 1,071,338 | 780,482 | 850,397 | 659,127 | 892,986 | 513,825 | 609,419 | 600,948 |
營業費用 | 975,713 | 918,140 | 1,084,027 | 864,052 | 905,881 | 693,178 | 880,568 | 655,153 | 744,606 | 758,666 |
研發費用 | 37,250 | 39,440 | 38,788 | 39,755 | 36,116 | 22,637 | 26,345 | 25,338 | 29,678 | 27,926 |
推銷及管理費用 | 882,374 | 817,562 | 968,214 | 762,527 | 806,477 | 618,698 | 790,706 | 579,403 | 663,765 | 679,292 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 56,089 | 61,138 | 77,025 | 61,770 | 63,288 | 51,843 | 63,517 | 50,412 | 51,163 | 51,448 |
營業利益 | -131,894 | -98,951 | -12,689 | -83,570 | -55,484 | -34,051 | 12,418 | -141,328 | -135,187 | -157,718 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 743 | - | - | - | - | - | - | - | - | - |
稅前純益 | -82,990 | -60,553 | 4,435 | -70,685 | -20,238 | -6,034 | -381,192 | -121,052 | -83,905 | -127,158 |
所得稅 | 7,838 | 1,375 | 1,398 | -310 | -763 | -433 | -2,388 | 4 | 1,589 | -2,291 |
稅後純益 | -90,828 | -60,514 | 8,065 | -65,962 | -17,668 | -5,303 | -384,234 | -121,067 | -78,274 | -124,599 |
基本每股稅後盈餘(元) | -1.00 | -0.60 | - | -0.80 | -0.20 | - | -4.00 | -1.20 | -0.80 | -1.20 |
稀釋每股稅後盈餘(元) | -1.00 | -0.60 | - | -0.80 | -0.20 | - | -4.00 | -1.20 | -0.80 | -1.20 |
基本平均股數(千股) | 93732.00 | 93845.00 | 93973.00 | 93882.00 | 92749.00 | 91873.00 | 96520.00 | 99326.00 | 102182.00 | 107057.00 |
稀釋平均股數(千股) | 93732.00 | 93845.00 | 100933.00 | 93882.00 | 92749.00 | 91873.00 | 96520.00 | 99326.00 | 102182.00 | 107057.00 |
還原基本每股稅後盈餘(元) | -1.00 | -0.60 | - | -0.80 | -0.20 | - | -4.00 | -1.20 | -0.80 | -1.20 |
還原稀釋每股稅後盈餘(元) | -1.00 | -0.60 | - | -0.80 | -0.20 | - | -4.00 | -1.20 | -0.80 | -1.20 |
還原基本平均股數(千股) | 93,732 | 93,845 | 93,973 | 93,882 | 92,749 | 91,873 | 96,520 | 99,326 | 102,182 | 107,057 |
還原稀釋平均股數(千股) | 93,732 | 93,845 | 100,933 | 93,882 | 92,749 | 91,873 | 96,520 | 99,326 | 102,182 | 107,057 |
EBITDA(千元) | -82,247 | -59,139 | 9,463 | -66,272 | -18,431 | -5,736 | -386,622 | -121,063 | -76,685 | -126,890 |