收入增长但营业利润下降,出现增收不增利。
最大收入分项占比 85.07%,收入来源较集中。
营业利润率同比下降 1.1 个百分点,经营效率有所走弱。
- 营业收入
- USD 46.66 亿
YoY +0.41%- 最大收入分项占比(Service)
- 85.07%
YoY −0.33pp- 所得税费用
- USD 3.55 亿
占比 7.60% · YoY +2.12%
查看计算依据
同比期间: FY 2026 对比 FY 2025
来源指标
- 营业利润率Operating income (loss) · operating_income / revenue * 100
- 最大收入分项占比(Service)Service · segment_value / revenue * 100
- 营业收入Total service revenues and vehicle sales · RevenueFromContractWithCustomerIncludingAssessedTax
- 所得税费用Tax expense · IncomeTaxExpenseBenefit
资产由负债和股东权益共同支撑,融资结构总体稳定。
- 固定资产
- USD 37.33 亿
占比 37.23% · YoY +3.76%- 现金及现金等价物
- USD 19.08 亿
占比 19.03% · YoY −31.38%- 应收账款
- USD 8.09 亿
占比 8.07% · YoY +6.09%- 总负债
- USD 9.14 亿
占比 9.11% · YoY +3.45%- 股东权益
- USD 90.97 亿
占比 90.72% · YoY −0.98%
查看计算依据
同比期间: FY 2026 对比 FY 2025
来源指标
- 应收账款Accounts receivable, net of allowance for credit losses of $18,551 and $12,945, respectively · AccountsReceivableNetCurrent
- 股东权益Equity, including portion attributable to noncontrolling interest · StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
- 总负债Liabilities · Liabilities
- 现金及现金等价物Cash, cash equivalents, restricted cash, and restricted cash equivalents · CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
- 固定资产Property and equipment, net · PropertyPlantAndEquipmentNet