百勝中國YUMC
紐約證券 · USD
48.75
+1.31
(+2.76%)
收盤 01/22 04:59 (UTC+8)
01/22 04:59 (UTC+8)
百勝中國YUMC
48.75
+1.31
(+2.76%)
財務數據
損益表
- 26.54
- 29.14
- 24.93
- 29.58
- 26.79
- 30.71
- 25.95
- 29.81
- 27.87
- 32.06
- -9.02
- 9.80
- -14.45
- 18.65
- -9.43
- 14.63
- -15.50
- 14.87
- -6.51
- 15.03
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 3,206,000 | 2,787,000 | 2,981,000 | 2,595,000 | 3,071,000 | 2,679,000 | 2,958,000 | 2,493,000 | 2,914,000 | 2,654,000 |
營業成本 | 2,479,000 | 2,191,000 | 2,281,000 | 2,133,000 | 2,401,000 | 2,137,000 | 2,301,000 | 2,090,000 | 2,289,000 | 2,113,000 |
營業毛利 | 727,000 | 596,000 | 700,000 | 462,000 | 670,000 | 542,000 | 657,000 | 403,000 | 625,000 | 541,000 |
營業費用 | 327,000 | 292,000 | - | - | - | - | - | 293,000 | 302,000 | 284,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 323,000 | 280,000 | 295,000 | 294,000 | 291,000 | 263,000 | 282,000 | 281,000 | 302,000 | 270,000 |
非經常性項目費用 | 4,000 | 12,000 | 6,000 | 17,000 | 8,000 | 13,000 | 1,000 | 12,000 | - | 14,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 400,000 | 304,000 | 399,000 | 151,000 | 371,000 | 266,000 | 374,000 | 110,000 | 323,000 | 257,000 |
其他收入及費用 | 13,000 | 7,000 | 29,000 | 19,000 | 65,000 | 39,000 | 46,000 | 28,000 | 42,000 | 29,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 413,000 | 311,000 | 428,000 | 170,000 | 436,000 | 305,000 | 420,000 | 138,000 | 365,000 | 286,000 |
所得稅 | 114,000 | 80,000 | 119,000 | 47,000 | 119,000 | 77,000 | 113,000 | 33,000 | 100,000 | 71,000 |
稅後純益 | 282,000 | 215,000 | 292,000 | 115,000 | 297,000 | 212,000 | 287,000 | 97,000 | 244,000 | 197,000 |
基本每股稅後盈餘(元) | 0.76 | 0.58 | 0.78 | 0.30 | 0.77 | 0.55 | 0.72 | 0.23 | 0.59 | 0.47 |
稀釋每股稅後盈餘(元) | 0.76 | 0.58 | 0.77 | 0.30 | 0.77 | 0.55 | 0.71 | 0.24 | 0.58 | 0.47 |
基本平均股數(千股) | 368000.00 | 373000.00 | 376000.00 | 379000.00 | 384000.00 | 389000.00 | 401000.00 | 411000.00 | 416000.00 | 418000.00 |
稀釋平均股數(千股) | 369000.00 | 374000.00 | 378000.00 | 382000.00 | 385000.00 | 391000.00 | 403000.00 | 415000.00 | 420000.00 | 422000.00 |
還原基本每股稅後盈餘(元) | 0.76 | 0.58 | 0.78 | 0.30 | 0.77 | 0.55 | 0.72 | 0.23 | 0.59 | 0.47 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.58 | 0.77 | 0.30 | 0.77 | 0.55 | 0.71 | 0.24 | 0.58 | 0.47 |
還原基本平均股數(千股) | 368,000 | 373,000 | 376,000 | 379,000 | 384,000 | 389,000 | 401,000 | 411,000 | 416,000 | 418,000 |
還原稀釋平均股數(千股) | 369,000 | 374,000 | 378,000 | 382,000 | 385,000 | 391,000 | 403,000 | 415,000 | 420,000 | 422,000 |
EBITDA(千元) | 510,000 | 405,000 | 520,000 | 283,000 | 536,000 | 407,000 | 517,000 | 244,000 | 455,000 | 380,000 |