百勝中國YUMC
紐約證券 · USD
45.01
-0.11
(-0.24%)
收盤 10/20 03:59 (UTC+8)
10/20 03:59 (UTC+8)
百勝中國YUMC
45.01
-0.11
(-0.24%)
財務數據
損益表
- 29.58
- 26.79
- 30.71
- 25.95
- 29.81
- 27.87
- 32.06
- 28.23
- 32.71
- 31.38
- 18.65
- -9.43
- 14.63
- -15.50
- 14.87
- -6.51
- 15.03
- -11.95
- 15.87
- -4.07
- 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 | 3,138,000 | 3,271,000 | 2,823,000 | 3,206,000 | 2,787,000 | 2,981,000 | 2,595,000 | 3,071,000 | 2,679,000 | 2,958,000 |
營業成本 | 2,441,000 | 2,494,000 | 2,285,000 | 2,479,000 | 2,191,000 | 2,281,000 | 2,133,000 | 2,401,000 | 2,137,000 | 2,301,000 |
營業毛利 | 697,000 | 777,000 | 538,000 | 727,000 | 596,000 | 700,000 | 462,000 | 670,000 | 542,000 | 657,000 |
營業費用 | 349,000 | 330,000 | 351,000 | 327,000 | 292,000 | - | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 337,000 | 330,000 | 336,000 | 323,000 | 280,000 | 295,000 | 294,000 | 291,000 | 263,000 | 282,000 |
非經常性項目費用 | 12,000 | - | 15,000 | 4,000 | 12,000 | 6,000 | 17,000 | 8,000 | 13,000 | 1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 348,000 | 447,000 | 187,000 | 400,000 | 304,000 | 399,000 | 151,000 | 371,000 | 266,000 | 374,000 |
其他收入及費用 | 6,000 | 5,000 | 19,000 | 13,000 | 7,000 | 29,000 | 19,000 | 65,000 | 39,000 | 46,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 354,000 | 452,000 | 206,000 | 413,000 | 311,000 | 428,000 | 170,000 | 436,000 | 305,000 | 420,000 |
所得稅 | 92,000 | 123,000 | 56,000 | 114,000 | 80,000 | 119,000 | 47,000 | 119,000 | 77,000 | 113,000 |
稅後純益 | 244,000 | 309,000 | 140,000 | 282,000 | 215,000 | 292,000 | 115,000 | 297,000 | 212,000 | 287,000 |
基本每股稅後盈餘(元) | 0.70 | 0.88 | 0.40 | 0.76 | 0.58 | 0.78 | 0.30 | 0.77 | 0.55 | 0.72 |
稀釋每股稅後盈餘(元) | 0.70 | 0.87 | 0.40 | 0.76 | 0.58 | 0.77 | 0.30 | 0.77 | 0.55 | 0.71 |
基本平均股數(千股) | 348000.00 | 353000.00 | 359000.00 | 368000.00 | 373000.00 | 376000.00 | 379000.00 | 384000.00 | 389000.00 | 401000.00 |
稀釋平均股數(千股) | 349000.00 | 354000.00 | 361000.00 | 369000.00 | 374000.00 | 378000.00 | 382000.00 | 385000.00 | 391000.00 | 403000.00 |
還原基本每股稅後盈餘(元) | 0.70 | 0.88 | 0.40 | 0.76 | 0.58 | 0.78 | 0.30 | 0.77 | 0.55 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.87 | 0.40 | 0.76 | 0.58 | 0.77 | 0.30 | 0.77 | 0.55 | 0.71 |
還原基本平均股數(千股) | 348,000 | 353,000 | 359,000 | 368,000 | 373,000 | 376,000 | 379,000 | 384,000 | 389,000 | 401,000 |
還原稀釋平均股數(千股) | 349,000 | 354,000 | 361,000 | 369,000 | 374,000 | 378,000 | 382,000 | 385,000 | 391,000 | 403,000 |
EBITDA(千元) | 456,000 | 549,000 | 311,000 | 510,000 | 405,000 | 520,000 | 283,000 | 536,000 | 407,000 | 517,000 |