ZKH GroupZKH
紐約證券 · USD
2.99
0.00
(0.00%)
收盤 08/21 03:18 (UTC+8)
08/21 03:18 (UTC+8)
ZKH GroupZKH
2.99
0.00
(0.00%)
財務數據
損益表
- 22.60
- 19.39
- 20.73
- 22.65
- 3.70
- 18.60
- 22.50
- 22.81
- 84.36
- 19.35
- -
- -14.20
- 6.95
- 9.24
- -
- 402.45
- 20.94
- 1.36
- 269.90
- -77.06
- 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 | 1,935,372 | 8,436,323 | 2,280,690 | 2,249,996 | 1,860,409 | 370,269 | 2,265,001 | 2,073,453 | 1,938,760 | 2,259,750 |
營業成本 | 1,603,254 | 6,981,199 | 1,892,284 | 1,867,005 | 1,526,333 | 307,217 | 1,895,587 | 1,738,382 | 1,607,962 | 1,883,485 |
營業毛利 | 332,118 | 1,455,124 | 388,406 | 382,991 | 334,076 | 63,052 | 369,414 | 335,071 | 330,798 | 376,265 |
營業費用 | 412,931 | 1,778,881 | 493,761 | 454,204 | 463,690 | 65,610 | 490,848 | 458,164 | 478,216 | 463,024 |
研發費用 | 39,613 | 162,402 | 49,785 | 38,431 | 39,836 | 5,900 | 44,356 | 45,977 | 47,741 | 59,517 |
推銷及管理費用 | 280,011 | 1,239,067 | 343,800 | 316,676 | 326,506 | 59,710 | 332,938 | 305,513 | 319,567 | 307,595 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 93,307 | 377,412 | 100,176 | 99,097 | 97,348 | - | 113,554 | 106,674 | 110,908 | 95,912 |
營業利益 | -80,813 | -323,757 | -105,355 | -71,213 | -129,614 | -2,559 | -121,434 | -123,093 | -147,418 | -86,759 |
其他收入及費用 | - | - | - | - | - | 5,051 | - | - | - | - |
利息費用 | 2,350 | 18,295 | 4,967 | 5,522 | 5,695 | 976 | 5,187 | 4,507 | 3,093 | 7,590 |
稅前純益 | -66,476 | -255,464 | -81,160 | -66,223 | -90,813 | 1,516 | -97,612 | -129,531 | -97,731 | -83,367 |
所得稅 | 247 | 929 | 591 | 66 | 88 | -8 | 74 | 49 | 132 | 164 |
稅後純益 | -66,723 | -256,393 | -81,751 | -66,289 | -90,901 | 1,531 | -97,099 | -129,540 | -97,948 | -86,667 |
基本每股稅後盈餘(元) | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | -1.05 | -1.25 | -14.35 | -0.96 | - |
稀釋每股稅後盈餘(元) | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | 0.00 | -1.25 | -14.35 | -0.96 | - |
基本平均股數(千股) | 162716.00 | 163243.00 | 164088.00 | 164216.00 | 163727.00 | 61091.00 | 160614.00 | 37795.00 | 160614.00 | - |
稀釋平均股數(千股) | 162716.00 | 163243.00 | 164088.00 | 164216.00 | 163727.00 | 61091.00 | 160614.00 | 160614.00 | 160614.00 | - |
還原基本每股稅後盈餘(元) | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | -1.05 | -1.25 | -14.35 | -0.96 | - |
還原稀釋每股稅後盈餘(元) | -0.35 | -0.35 | -0.35 | -0.35 | -0.70 | 0.00 | -1.25 | -14.35 | -0.96 | - |
還原基本平均股數(千股) | 162,716 | 163,243 | 164,088 | 164,216 | 163,727 | 61,091 | 160,614 | 37,795 | 160,614 | - |
還原稀釋平均股數(千股) | 162,716 | 163,243 | 164,088 | 164,216 | 163,727 | 61,091 | 160,614 | 160,614 | 160,614 | - |
EBITDA(千元) | -64,126 | -237,169 | -76,193 | -60,701 | -85,118 | 5,065 | -91,838 | -124,984 | -94,723 | -59,877 |