YatsenYSG
紐約證券 · USD
10.35
+0.75
(+7.81%)
盤中 08/22 10:27 (UTC+8)
08/22 10:27 (UTC+8)
YatsenYSG
10.35
+0.75
(+7.81%)
財務數據
損益表
- 10.05
- 7.65
- 8.59
- 7.18
- 10.73
- 7.73
- 7.95
- 6.77
- 11.49
- 8.34
- 17.20
- -23.88
- 12.17
- -16.36
- 49.37
- -27.91
- 2.74
- -14.79
- 69.64
- -27.43
- 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 | 833,533 | 1,148,522 | 677,016 | 794,521 | 773,355 | 1,072,691 | 718,125 | 858,562 | 765,396 | 1,005,494 |
營業成本 | 174,406 | 255,536 | 163,191 | 185,102 | 172,407 | 282,548 | 205,325 | 216,915 | 196,667 | 290,886 |
營業毛利 | 659,127 | 892,986 | 513,825 | 609,419 | 600,948 | 790,143 | 512,800 | 641,647 | 568,729 | 714,608 |
營業費用 | 693,178 | 880,568 | 655,153 | 744,606 | 758,666 | 975,747 | 744,300 | 776,705 | 575,883 | 792,851 |
研發費用 | 22,637 | 26,345 | 25,338 | 29,678 | 27,926 | 36,851 | 24,739 | 25,930 | 24,178 | 25,139 |
推銷及管理費用 | 618,698 | 790,706 | 579,403 | 663,765 | 679,292 | 876,155 | 663,536 | 692,436 | 499,789 | 497,826 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 51,843 | 63,517 | 50,412 | 51,163 | 51,448 | 62,741 | 56,025 | 58,339 | 51,916 | 62,523 |
營業利益 | -34,051 | 12,418 | -141,328 | -135,187 | -157,718 | -185,604 | -231,500 | -135,058 | -7,154 | -78,243 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -6,034 | -381,192 | -121,052 | -83,905 | -127,158 | -497,422 | -197,256 | -109,621 | 50,862 | -56,776 |
所得稅 | -433 | -2,388 | 4 | 1,589 | -2,291 | -2,896 | 654 | -1,154 | 186 | -1,823 |
稅後純益 | -5,303 | -384,234 | -121,067 | -78,274 | -124,599 | -490,515 | -196,539 | -110,767 | 50,058 | -52,248 |
基本每股稅後盈餘(元) | 0.00 | -4.00 | -1.20 | -0.80 | -1.20 | -0.92 | -0.36 | -0.20 | 0.08 | -0.08 |
稀釋每股稅後盈餘(元) | 0.00 | -4.00 | -1.20 | -0.80 | -1.20 | -0.92 | -0.36 | -0.20 | 0.08 | -0.08 |
基本平均股數(千股) | 91873.00 | 96520.00 | 99326.00 | 102182.00 | 107057.00 | 536720.00 | 543340.00 | 557002.00 | 559062.00 | 559069.00 |
稀釋平均股數(千股) | 91873.00 | 96520.00 | 99326.00 | 102182.00 | 107057.00 | 536720.00 | 543340.00 | 557002.00 | 593291.00 | 559069.00 |
還原基本每股稅後盈餘(元) | 0.00 | -4.00 | -1.20 | -0.80 | -1.20 | -4.60 | -1.80 | -1.00 | 0.40 | -0.40 |
還原稀釋每股稅後盈餘(元) | 0.00 | -4.00 | -1.20 | -0.80 | -1.20 | -4.60 | -1.80 | -1.00 | 0.40 | -0.40 |
還原基本平均股數(千股) | 91,873 | 96,520 | 99,326 | 102,182 | 107,057 | 107,344 | 108,668 | 111,400 | 111,812 | 111,813 |
還原稀釋平均股數(千股) | 91,873 | 96,520 | 99,326 | 102,182 | 107,057 | 107,344 | 108,668 | 111,400 | 118,658 | 111,813 |
EBITDA(千元) | -5,736 | -386,622 | -121,063 | -76,685 | -126,890 | -493,411 | -195,885 | -111,921 | 50,244 | -54,071 |