브이아이피숍홀딩스 VIPS(VIPSHOP HOLDINGS LTD)

브이아이피숍홀딩스

VIPS

NYSE

13.47

-0.61 (-4.33%) 26.08/27, USD

최근 실적발표 26. 08/26

연환산 연간 분기

손익계산서 * 단위 : 백만위안(CNY)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	105,126	106,226	105,920	106,670	105,975	107,043	108,421	109,871	111,961	112,966	112,856	109,939	108,788	105,444	103,152	105,526	108,833	113,906	117,060	118,703	116,961	111,464	101,858	95,403	91,836	90,469	92,994	89,759	87,977	85,972	84,524	82,570	80,052	76,830	72,912	67,763	64,452	60,375	56,591	51,512	48,181
매출원가	80,523	81,322	81,429	81,996	81,255	82,037	82,951	83,796	85,460	86,604	87,135	85,551	85,099	82,932	81,536	84,097	87,246	91,386	93,953	94,462	92,681	88,201	80,573	74,964	72,044	70,528	72,314	70,695	69,516	68,556	67,455	65,646	63,259	60,221	56,618	52,242	49,499	46,040	42,995	39,034	36,479
매출총이익	24,603	24,903	24,490	24,674	24,720	25,006	25,470	26,075	26,501	26,362	25,721	24,388	23,690	22,512	21,616	21,429	21,588	22,520	23,107	24,241	24,280	23,263	21,285	20,439	19,792	19,941	20,680	19,064	18,461	17,416	17,069	16,925	16,793	16,609	16,294	15,521	14,953	14,335	13,597	12,478	11,702
판매관리비	7,168	7,350	7,363	7,482	7,406	7,035	6,972	6,685	6,910	7,124	7,389	7,623	7,466	7,361	7,291	7,555	8,173	8,842	9,279	9,892	9,618	9,032	8,033	8,025	7,440	7,190	7,388	6,374	6,175	6,106	5,915	5,776	5,597	5,414	5,426	5,172	5,289	5,064	4,779	4,371	3,995
연구개발비	1,798	1,754	1,755	1,799	1,814	1,860	1,892	1,920	1,901	1,857	1,768	1,680	1,639	1,608	1,605	1,640	1,612	1,570	1,517	1,347	1,285	1,220	1,221	1,311	1,407	1,524	1,568	1,739	1,829	1,917	2,001	1,954	1,918	1,855	1,808	1,793	1,713	1,656	1,564	1,414	1,293
영업이익	8,179	8,357	8,136	8,088	8,156	8,690	9,173	9,990	10,194	9,878	9,104	7,945	7,549	6,901	6,197	5,518	5,151	5,354	5,582	6,342	6,820	6,589	5,860	5,046	4,967	4,692	4,773	4,001	3,187	2,622	2,421	2,302	2,395	2,617	2,690	2,970	2,911	2,880	2,708	2,480	2,450
EBITDA	0	0	10,722	0	0	0	11,612	0	0	0	11,439	0	0	0	9,610	0	0	0	7,354	0	0	0	8,515	0	0	0	6,258	0	0	0	3,673	0	0	0	3,720	0	0	0	3,699	0	0
영업외이익	7,213	1,069	996	1,122	1,041	937	940	581	415	819	901	1,464	2,248	2,044	1,884	1,232	482	101	336	597	772	1,478	1,244	1,011	708	139	313	259	344	717	434	476	456	-36	-32	-197	-98	-42	16	-59	-95
법인세	4,741	1,811	1,799	2,032	2,205	2,204	2,316	2,271	2,162	2,095	1,866	1,998	1,899	1,857	1,759	1,246	1,192	1,208	1,223	1,217	1,252	1,264	1,130	1,059	1,024	912	984	902	792	704	567	524	523	567	626	644	678	637	602	557	515
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	10,322	7,506	7,242	7,100	6,925	7,366	7,740	8,245	8,408	8,575	8,117	7,398	7,876	7,062	6,299	5,480	4,422	4,231	4,681	5,707	6,323	6,768	5,907	4,922	4,553	3,829	4,017	3,250	2,603	2,471	2,129	2,113	2,223	1,927	1,950	2,044	2,049	2,114	2,037	1,775	1,749

재무상태표 * 단위 : 백만위안(CNY)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	29,851	28,267	24,123	25,102	24,741	28,862	26,955	22,454	21,619	24,650	26,297	19,649	18,287	18,920	23,103	16,192	17,347	14,305	17,171	13,161	16,465	15,087	12,811	9,595	8,100	5,800	7,719	6,633	7,832	6,297	10,038	6,534	6,426	7,357	10,222	0	4,198	4,435	4,110	4,939	3,268
단기투자	3,624	2,694	5,786	5,934	2,990	198	1,880	1,566	1,926	2,914	1,988	455	1,454	1,491	1,597	3,400	4,122	5,019	5,382	3,669	3,647	3,737	7,356	5,001	6,030	3,582	3,359	595	1,002	403	2,632	2,211	2,378	1,971	246	0	343	746	672	71	1,751
매출채권등	5,995	4,418	4,512	4,522	4,409	4,194	3,936	4,082	4,037	3,759	3,631	3,597	3,425	2,984	3,518	3,146	3,446	3,581	3,424	3,003	2,907	2,930	2,954	3,076	3,378	3,931	4,344	5,489	6,662	7,414	9,287	8,071	8,617	7,999	8,488	0	5,708	4,942	4,636	1,608	1,314
재고자산	4,327	4,622	5,153	4,715	4,276	4,179	5,032	4,627	4,173	4,215	5,645	4,130	4,081	4,056	5,516	4,662	5,198	5,236	6,865	6,117	5,941	5,819	7,643	6,420	5,765	5,112	7,708	5,277	4,489	4,015	5,368	4,283	4,590	5,082	6,960	0	3,717	3,616	4,949	3,531	2,886
장기투자	13,403	9,028	7,937	6,447	5,598	5,572	5,358	5,285	5,226	5,117	5,072	5,119	5,177	4,855	4,823	5,545	4,996	4,855	4,960	4,984	5,045	4,999	4,811	4,869	4,623	5,254	5,116	5,196	2,508	2,398	2,138	1,884	1,814	585	600	0	630	1,014	1,004	970	1,016
유형자산	16,788	18,357	18,710	18,993	18,930	18,673	18,726	18,557	18,045	17,537	17,436	17,222	17,027	16,996	17,117	16,012	15,588	15,600	15,525	15,389	15,281	15,031	15,165	15,212	14,380	12,977	12,972	11,984	10,183	9,255	8,531	7,665	7,099	6,702	6,661	0	5,510	4,614	4,467	4,109	3,719
무형자산	10,870	11,508	11,506	11,559	11,630	11,700	11,769	11,828	11,519	11,155	11,221	10,962	9,011	8,684	8,730	8,048	8,055	7,510	7,522	6,834	6,944	6,882	6,989	6,910	6,605	6,071	6,115	6,145	5,173	4,967	4,606	4,482	4,202	4,032	3,846	0	3,967	4,015	3,491	3,487	3,164
이연세자산	746	781	757	770	713	750	681	734	690	733	685	725	691	716	682	758	885	723	760	810	706	661	628	630	612	624	540	505	447	464	389	381	349	356	285	0	284	275	215	344	321
기타자산	253	250	358	288	297	446	599	352	416	342	348	374	1,335	524	388	349	332	246	678	1,032	576	402	583	529	610	711	710	561	937	1,009	573	647	661	857	675	0	741	1,051	1,551	3,091	2,654
자산총계	85,857	79,925	78,843	78,328	73,584	74,575	74,936	69,485	67,651	70,420	72,323	62,232	60,487	59,227	65,476	58,111	59,969	57,075	62,288	55,000	57,513	55,547	58,941	52,241	50,103	44,063	48,583	42,383	39,233	36,222	43,563	36,160	36,136	34,940	37,983	0	25,098	24,707	25,094	22,151	20,092
매입채무등	10,350	11,404	12,537	11,674	11,733	12,410	15,191	11,352	12,225	13,218	17,259	13,101	13,364	11,886	15,018	10,863	12,294	10,304	13,145	9,818	12,290	10,789	15,191	11,422	11,902	9,280	13,792	10,172	10,762	9,541	11,630	6,930	8,409	9,570	11,445	0	8,151	7,835	8,386	7,107	6,202
차입금	11,569	7,168	6,449	8,515	7,317	5,087	3,049	6,066	3,159	3,174	2,196	1,583	1,316	1,839	3,657	2,359	2,578	2,907	3,213	3,141	3,403	1,674	2,704	4,046	4,078	3,870	2,887	3,255	2,110	1,546	6,639	7,489	6,624	5,174	5,762	0	4,555	4,627	4,382	4,206	4,184
이연수익	2,686	2,768	2,774	2,735	2,747	2,670	4,596	2,541	2,384	2,262	3,904	2,076	2,042	2,017	3,607	1,759	1,775	1,425	3,305	1,396	1,401	1,381	2,964	1,345	1,251	1,225	2,421	1,054	842	757	2,242	660	642	598	2,906	0	467	395	3,121	396	399
이연세부채	626	763	707	651	596	690	784	490	647	614	692	549	557	567	574	665	419	427	437	443	452	435	433	422	388	155	165	118	51	34	5	5	6	6	17	0	58	79	101	116	139
기타부채	10,894	11,454	10,043	9,270	8,528	10,323	9,768	8,333	8,214	10,638	9,711	8,660	8,151	7,908	8,546	6,914	7,422	6,851	8,360	7,065	7,696	8,149	8,262	6,896	6,250	5,193	7,067	6,051	5,384	5,092	5,836	3,324	3,391	3,331	3,602	0	3,023	3,301	3,323	3,077	2,969
부채총계	37,525	35,253	34,400	34,539	32,452	32,757	33,387	30,353	27,949	31,548	33,763	27,103	26,774	25,598	31,402	24,058	25,805	23,242	28,459	23,103	26,480	23,901	29,555	25,591	24,923	20,911	26,333	21,676	19,933	17,941	26,352	19,726	20,147	19,837	23,732	0	17,957	18,150	19,313	17,027	15,436
자본금+ 자본잉여금	44,988	41,249	-7,587	40,413	39,500	40,214	-2,130	-603	972	2,121	820	1,939	1,773	3,891	4,739	8,114	9,602	10,406	10,300	10,998	10,759	12,414	10,817	11,392	11,159	10,669	9,959	10,278	9,728	9,514	9,385	9,226	9,036	8,839	8,717	0	2,788	2,648	2,423	2,340	2,186
이익잉여금	0	0	48,592	0	0	0	42,906	40,460	39,414	37,483	36,837	33,885	32,676	30,579	28,720	26,487	24,800	23,517	22,421	21,007	20,378	19,286	17,740	15,300	14,055	12,518	11,924	10,469	9,593	8,780	7,907	7,220	6,991	6,309	5,603	0	4,591	4,205	3,653	2,885	2,542
기타포괄익	0	0	0	0	0	0	-807	-726	-685	-730	-696	-695	-737	-841	-708	-547	-238	-90	-89	-108	-104	-54	-59	-41	-34	-35	-57	-40	-21	-13	-31	-11	-38	-45	-24	0	-238	-296	-344	-101	-73
자본총계	44,988	41,249	41,005	40,413	39,500	40,214	39,969	39,131	39,702	38,873	36,961	35,129	33,713	33,629	32,752	34,054	34,164	33,833	32,633	31,897	31,034	31,646	28,498	26,650	25,180	23,152	21,827	20,707	19,300	18,281	17,262	16,434	15,989	15,103	14,295	0	7,141	6,557	5,732	5,124	4,656
주식수(만주)	9,761	9,854	10,238	10,091	10,235	10,431	10,785	10,603	11,073	11,091	11,255	11,041	11,181	11,761	12,815	12,473	12,993	13,605	13,874	13,680	14,025	14,184	13,803	13,816	13,732	13,690	13,608	13,505	13,464	13,929	14,008	13,371	14,027	14,049	12,571	12,553	12,587	12,506	12,581	11,872	12,455

현금흐름표 * 단위 : 백만위안(CNY)

	25.12/31	24.12/31	23.12/31	22.12/31	21.12/31	20.12/31	19.12/31	18.12/31	17.12/31	16.12/31
영업활동	7,454	9,129	14,415	10,520	6,745	11,820	12,290	5,746	981	2,831
투자활동	-8,297	-3,566	-5,160	1,049	-2,326	-6,695	-8,241	-6,694	-2,033	-1,669
재무활동	-1,936	-4,970	-6,146	-5,573	-59	-21	-6,257	587	7,170	-393
환율변동	-53	63	86	-63	0.58	-13	-112	178	-6	16
현금의증감	-2,831	657	3,194	5,932	4,360	5,092	-2,319	-184	6,112	785
자본적지출	-2,052	-3,542	-5,032	-3,060	-3,184	-1,966	-4,244	-3,588	-2,464	-2,772
잉여현금	5,403	5,587	9,383	7,460	3,561	9,854	8,046	2,158	-1,483	59

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data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만위안(CNY)

재무상태표 * 단위 : 백만위안(CNY)

현금흐름표 * 단위 : 백만위안(CNY)

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