利润表
YUM CHINA HOLDINGS, INC.
YUMC
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
12,547.00 | 11,911.00 | 11,558.00 | 10,103.00 | 10,105.00 | 8,321.00 | 8,814.00 | 8,423.00 | 7,144.00 | 6,752.00 |
|
营业成本
|
481.00 | 404.00 | 8,701.00 | 7,829.00 | 7,734.00 | 6,298.00 | 6,659.00 | 6,434.00 | - | - |
|
毛利润
|
12,066.00 | 11,507.00 | 2,857.00 | 2,274.00 | 2,371.00 | 2,023.00 | 2,155.00 | 1,989.00 | 7,144.00 | 6,752.00 |
|
营业费用
|
581.00 | 568.00 | 638.00 | 594.00 | 564.00 | 479.00 | 487.00 | 456.00 | 487.00 | 424.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
581.00 | 568.00 | 638.00 | 594.00 | 564.00 | 479.00 | 487.00 | 456.00 | 487.00 | 424.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - |
|
营业利润
|
11,485.00 | 10,939.00 | 2,219.00 | 1,680.00 | 1,807.00 | 1,544.00 | 1,668.00 | 1,533.00 | 6,657.00 | 6,328.00 |
|
营业外收入
|
10,127.00 | 9,608.00 | 993.00 | 993.00 | 415.00 | 436.00 | 665.00 | 583.00 | 5,847.00 | 5,656.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
924.00 | 5.00 | 6.00 | -2.00 | 50.00 | 63.00 | 69.00 | 65.00 | 65.00 | 54.00 |
|
税前利润
|
1,358.00 | 1,331.00 | 1,226.00 | 687.00 | 1,392.00 | 1,108.00 | 1,003.00 | 950.00 | 810.00 | 672.00 |
|
所得税费用
|
429.00 | 420.00 | 399.00 | 245.00 | 402.00 | 324.00 | 290.00 | 242.00 | 407.00 | 170.00 |
|
少数股东损益
|
75.00 | 69.00 | 74.00 | 36.00 | 33.00 | 29.00 | 30.00 | 28.00 | 26.00 | 19.00 |
|
净利润
|
929.00 | 911.00 | 827.00 | 442.00 | 990.00 | 784.00 | 713.00 | 708.00 | 403.00 | 502.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
11,933.00 | 11,415.00 | 2,672.00 | 2,282.00 | 2,323.00 | 1,994.00 | 2,096.00 | 1,978.00 | 7,066.00 | 6,730.00 |
|
基本每股收益
|
2.52 | 2.34 | 1.99 | 1.05 | 2.34 | 2.01 | 1.89 | 1.84 | 1.04 | 1.36 |
|
稀释每股收益
|
2.51 | 2.33 | 1.97 | 1.04 | 2.28 | 1.95 | 1.84 | 1.79 | 1.01 | 1.36 |
|
加权平均股数
|
369.00 | 388.00 | 416.00 | 421.00 | 422.00 | 390.00 | 377.00 | 384.00 | 386.53 | 367,744.99 |
|
稀释加权平均股数
|
371.00 | 390.00 | 420.00 | 425.00 | 434.00 | 402.00 | 388.00 | 395.00 | 398.09 | 369,143.84 |
|
综合收益
|
1,113.00 | 799.00 | 701.00 | 71.00 | 1,091.00 | 1,000.00 | 681.00 | 554.00 | 540.00 | 373.00 |