中商官网
研究报告
美团-W（HK3690）
| 科目\年度 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
原始货币 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
-2335419.00 | 3580832.00 | 1385733.00 | -668532.30 | -2353620.00 | 470761.20 | 223616.50 | -11549270.00 | -1898788.00 | -579499.80 | -1051934.00 |
| 营业收入 |
36485470.00 | 33759160.00 | 27674500.00 | 21995490.00 | 17912800.00 | 11479450.00 | 9752853.00 | 6522728.00 | 3392799.00 | 1298808.00 | 401895.90 |
| 销售成本 |
25384610.00 | 20780700.00 | 17955380.00 | 15820200.00 | 13665390.00 | 8074437.00 | 6520814.00 | 5012232.00 | 2170848.00 | 704684.10 | 123950.40 |
| 税前利润 |
-2483751.00 | 3798543.00 | 1402187.00 | -675551.70 | -2356648.00 | 443787.50 | 276238.80 | -11549080.00 | -1893366.00 | -1063110.00 | -924272.90 |
| 归属于母公司股东利润 |
-2335502.00 | 3580718.00 | 1385583.00 | -668611.00 | -2353838.00 | 470831.30 | 223876.90 | -11547720.00 | -1891662.00 | -578989.90 | -1051934.00 |
| 营业收入 |
36485470.00 | 33759160.00 | 27674500.00 | 21995490.00 | 17912800.00 | 11479450.00 | 9752853.00 | 6522728.00 | 3392799.00 | 1298808.00 | 401895.90 |
| 其中：营业额 |
36485470.00 | 33759160.00 | 27674500.00 | 21995490.00 | 17912800.00 | 11479450.00 | 9752853.00 | 6522728.00 | 3392799.00 | 1298808.00 | 401895.90 |
| 销售成本 |
25384610.00 | 20780700.00 | 17955380.00 | 15820200.00 | 13665390.00 | 8074437.00 | 6520814.00 | 5012232.00 | 2170848.00 | 704684.10 | 123950.40 |
| 毛利 |
11100860.00 | 12978460.00 | 9719116.00 | 6175298.00 | 4247413.00 | 3405014.00 | 3232039.00 | 1510496.00 | 1221950.00 | 594123.60 | 277945.50 |
| 加：其他收入 |
327762.00 | 357498.50 | 631547.30 | 416503.70 | -18573.40 | 316083.50 | 253114.30 | 74835.59 | 20826.00 | 20621.20 | -4992.80 |
| 减：销售费用 |
10293400.00 | 6397524.00 | 5861700.00 | 3974511.00 | 4068317.00 | 2088269.00 | 1881907.00 | 1587190.00 | 1090869.00 | 833713.20 | 714096.20 |
| 管理费用 |
3791470.00 | 3178280.00 | 3057307.00 | 3051168.00 | 2528822.00 | 1648641.00 | 1278462.00 | 1261794.00 | 581804.20 | 408927.90 | 410945.30 |
| 财务费用 |
-12473.30 | 4523.10 | 60617.10 | 97091.70 | 58489.80 | 15633.20 | 2482.50 | -24931.50 | -4167.10 | 3430.00 | 4302.00 |
| 经营溢利特殊科目 |
152135.80 | -75658.40 | -90117.80 | -148167.70 | 55579.40 | 448821.90 | -56798.60 | -10310360.00 | -1466595.00 | -428981.50 | -67816.00 |
| 经营溢利 |
-2491640.00 | 3679973.00 | 1280922.00 | -679136.50 | -2371210.00 | 417377.00 | 265503.50 | -11549080.00 | -1892325.00 | -1060308.00 | -924206.80 |
| 加：应占联营公司业绩 |
-- | 118570.40 | 122701.90 | 3584.80 | 14562.00 | 26410.50 | -- | -- | -1041.80 | -2801.80 | -66.10 |
| 税前利润特殊科目 |
7889.20 | 118570.40 | 121265.20 | 3584.80 | 14562.00 | 26410.50 | 10735.30 | -- | -- | -- | -- |
| 税前利润 |
-2483751.00 | 3798543.00 | 1402187.00 | -675551.70 | -2356648.00 | 443787.50 | 276238.80 | -11549080.00 | -1893366.00 | -1063110.00 | -924272.90 |
| 减：所得税费用 |
-148331.80 | 217710.70 | 16453.70 | -7019.40 | -3027.90 | -26973.70 | 52622.30 | 188.80 | 5421.80 | 26790.30 | -1164.80 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 510400.10 | -128825.70 |
| 税后利润 |
-2335419.00 | 3580832.00 | 1385733.00 | -668532.30 | -2353620.00 | 470761.20 | 223616.50 | -11549270.00 | -1898788.00 | -579499.80 | -1051934.00 |
| 归属于母公司股东利润 |
-2335502.00 | 3580718.00 | 1385583.00 | -668611.00 | -2353838.00 | 470831.30 | 223876.90 | -11547720.00 | -1891662.00 | -578989.90 | -1051934.00 |
| 归属于非控制股股东利润 |
82.10 | 114.30 | 150.30 | 78.70 | 218.10 | -70.10 | -260.40 | -1552.40 | -7126.40 | -509.80 | -- |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-356705.50 | 185980.80 | 36735.50 | 55596.10 | -150042.20 | -297863.20 | 68287.80 | -780370.20 | 342948.60 | -284793.60 | -125500.40 |
| 综合收益总额 |
-2692125.00 | 3766813.00 | 1422469.00 | -612936.20 | -2503662.00 | 172898.00 | 291904.30 | -12329640.00 | -1555840.00 | -864293.40 | -1177434.00 |
| 归属于母公司股东综合收益总额 |
-2692207.00 | 3766699.00 | 1422318.00 | -613014.90 | -2503880.00 | 172968.10 | 292172.10 | -12328110.00 | -1548713.00 | -863783.60 | -1177434.00 |
| 归属于非控制股股东综合收益总额 |
82.10 | 114.30 | 150.30 | 78.70 | 218.10 | -70.10 | -267.80 | -1530.60 | -7126.40 | -509.80 | -- |