美股市场个股详情

VTEX (VTEX)

添加自选
  • 3.920
  • +0.160+4.26%
收盘价 05/01 15:59 (美东)
  • 3.760
  • -0.160-4.08%
盘后 19:47 (美东)
6.68亿总市值36.30市盈率TTM

VTEX (VTEX) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
营业总收入
6.11%2.41亿
10.49%6,795.4万
6.46%5,960.8万
4.00%5,879万
2.90%5,416.5万
12.86%2.27亿
2.44%6,150.4万
10.59%5,599万
18.05%5,653万
24.49%5,263.7万
营业收入
5.79%2.64亿
9.67%7,459.4万
6.07%6,531.3万
4.14%6,470.4万
2.67%5,910.5万
12.92%2.49亿
1.43%6,801.5万
12.05%6,157.4万
18.17%6,213万
24.68%5,756.9万
消费税
2.53%2,319.9万
1.98%664万
2.17%570.5万
5.61%591.4万
0.16%494万
13.54%2,262.7万
-7.25%651.1万
29.11%558.4万
19.40%560万
26.69%493.2万
主营业务成本
-9.25%5,418.1万
-10.77%1,395.7万
-5.67%1,352.8万
-9.65%1,351.3万
-10.72%1,318.3万
-2.10%5,970.5万
-1.59%1,564.2万
-4.52%1,434.1万
-3.55%1,495.6万
1.37%1,476.6万
毛利
11.61%1.86亿
17.74%5,399.7万
10.64%4,608万
8.91%4,527.7万
8.21%4,098.2万
19.38%1.67亿
3.89%4,586.2万
16.97%4,164.9万
28.39%4,157.4万
36.64%3,787.1万
营业费用
5.43%1.68亿
9.31%4,277.4万
6.60%4,191.1万
3.92%4,236.4万
2.04%4,117.9万
3.69%1.6亿
3.29%3,913.1万
0.60%3,931.7万
3.19%4,076.7万
7.84%4,035.5万
销售和管理费用
-0.24%1.03亿
1.08%2,545.3万
-0.35%2,483.9万
-1.09%2,646.6万
-0.52%2,588.2万
12.11%1.03亿
10.00%2,518.1万
6.18%2,492.5万
17.93%2,675.9万
14.58%2,601.7万
-销售费用
0.07%6,864.4万
1.12%1,765.5万
0.55%1,670.1万
0.68%1,744.1万
-2.09%1,684.7万
15.58%6,859.8万
16.23%1,745.9万
9.99%1,660.9万
19.90%1,732.4万
16.40%1,720.6万
-管理费用
-0.84%3,399.6万
0.98%779.8万
-2.14%813.8万
-4.35%902.5万
2.54%903.5万
5.78%3,428.4万
-1.89%772.2万
-0.69%831.6万
14.47%943.5万
11.18%881.1万
研发费用
15.30%6,389.1万
26.00%1,688.2万
21.88%1,672.5万
7.54%1,541.6万
6.53%1,486.8万
-7.96%5,541.2万
-7.18%1,339.8万
-11.51%1,372.3万
-12.08%1,433.5万
-0.02%1,395.6万
其他营业费用
32.99%169.7万
-20.47%43.9万
-48.13%34.7万
247.40%48.2万
12.30%42.9万
-33.58%127.6万
-0.90%55.2万
575.76%66.9万
-163.99%-32.7万
-49.34%38.2万
营业利润
145.17%1,810.8万
66.74%1,122.3万
78.77%416.9万
260.97%291.3万
92.07%-19.7万
152.59%738.6万
7.52%673.1万
167.13%233.2万
111.32%80.7万
74.40%-248.4万
净非营业利息收入(费用)
-74.17%365.9万
-64.75%55.1万
-53.68%97万
-78.51%107.9万
-36.78%1,416.8万
-88.25%156.3万
-54.15%209.4万
62.20%502万
-333.10%-339.4万
利息收入
-74.17%365.9万
-64.75%55.1万
-53.68%97万
-78.51%107.9万
----
-40.36%1,416.8万
-88.74%156.3万
-56.56%209.4万
52.72%502万
23.69%910.2万
利息费用
----
----
----
----
----
-35.81%37.1万
-36.09%8.5万
-39.57%8.4万
-37.25%9.6万
111.69%1,249.6万
其他财务费用
----
----
----
----
----
-88.02%9.2万
-86.68%5.9万
188.60%32.9万
-969.23%-33.9万
----
其他净收入(费用)
108.62%71.4万
-143.32%-91万
156.48%123.7万
-137.02%-19.1万
319.73%163.7万
-624.30%-828.4万
-105.31%-37.4万
31.73%-219万
119.74%51.6万
-318.48%-74.5万
出售证券收益
117.81%145.8万
-96.15%-61.2万
171.98%134.1万
-87.24%2.5万
----
-23,294.29%-818.8万
91.79%-31.2万
-199.52%-186.3万
-57.30%19.6万
----
股权收益
----
----
----
----
----
-99.80%2,000
--0
--0
-104.36%-1.6万
-94.72%1.8万
特殊收入(费用)
----
----
----
----
----
64.33%-690.8万
94.75%-48万
88.01%-64.3万
48.17%-178.3万
----
-减:其他特殊费用
----
----
----
----
----
-64.33%690.8万
-94.75%48万
-88.01%64.3万
-48.17%178.3万
----
其他非经营收入(费用)
-675.00%-74.4万
-380.65%-29.8万
68.20%-10.4万
-167.50%-21.6万
319.73%163.7万
-106.08%-9.6万
---6.2万
---32.7万
--32万
---74.5万
税前利润
69.41%2,248.1万
37.17%1,086.4万
185.15%637.6万
-40.08%380.1万
144.60%144万
206.46%1,327万
88.44%792万
205.72%223.6万
195.44%634.3万
59.16%-322.9万
所得税
196.57%245.3万
-10.22%104.5万
101.24%1.4万
488.10%81.5万
124.48%57.9万
-174.86%-254万
-62.98%116.4万
-527.65%-112.9万
-483.33%-21万
-11,361.90%-236.5万
除税后利润
26.68%2,002.8万
45.34%981.9万
89.06%636.2万
-54.43%298.6万
199.65%86.1万
199.70%1,581万
537.96%675.6万
241.45%336.5万
199.14%655.3万
89.10%-86.4万
持续经营利润
26.68%2,002.8万
45.34%981.9万
89.06%636.2万
-54.43%298.6万
199.65%86.1万
199.70%1,581万
537.96%675.6万
241.45%336.5万
199.14%655.3万
89.10%-86.4万
归属于少数股东的净利润
325.00%1.8万
-36.84%1.2万
466.67%1.1万
50.00%-8,000
137.50%3,000
20.00%-8,000
416.67%1.9万
40.00%-3,000
-1,700.00%-1.6万
-8,000
归属于母公司的净利润
26.50%2,001万
45.57%980.7万
88.57%635.1万
-54.42%299.4万
200.23%85.8万
199.81%1,581.8万
532.58%673.7万
241.87%336.8万
199.36%656.9万
89.20%-85.6万
优先股派息
其他优先股派息
归属于普通股股东的净利润
26.50%2,001万
45.57%980.7万
88.57%635.1万
-54.42%299.4万
200.23%85.8万
199.81%1,581.8万
532.58%673.7万
241.87%336.8万
199.36%656.9万
89.20%-85.6万
基本每股收益
30.59%0.111
64.71%0.056
94.44%0.035
-55.56%0.016
200.00%0.005
200.00%0.085
88.89%0.034
238.46%0.018
202.86%0.036
88.10%-0.005
稀释每股收益
31.71%0.108
63.64%0.054
88.89%0.034
-52.94%0.016
200.00%0.005
196.47%0.082
106.25%0.033
238.46%0.018
197.14%0.034
88.10%-0.005
每股派息
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
无保留意见
--
--
--
--
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
营业总收入 6.11%2.41亿10.49%6,795.4万6.46%5,960.8万4.00%5,879万2.90%5,416.5万12.86%2.27亿2.44%6,150.4万10.59%5,599万18.05%5,653万24.49%5,263.7万
营业收入 5.79%2.64亿9.67%7,459.4万6.07%6,531.3万4.14%6,470.4万2.67%5,910.5万12.92%2.49亿1.43%6,801.5万12.05%6,157.4万18.17%6,213万24.68%5,756.9万
消费税 2.53%2,319.9万1.98%664万2.17%570.5万5.61%591.4万0.16%494万13.54%2,262.7万-7.25%651.1万29.11%558.4万19.40%560万26.69%493.2万
主营业务成本 -9.25%5,418.1万-10.77%1,395.7万-5.67%1,352.8万-9.65%1,351.3万-10.72%1,318.3万-2.10%5,970.5万-1.59%1,564.2万-4.52%1,434.1万-3.55%1,495.6万1.37%1,476.6万
毛利 11.61%1.86亿17.74%5,399.7万10.64%4,608万8.91%4,527.7万8.21%4,098.2万19.38%1.67亿3.89%4,586.2万16.97%4,164.9万28.39%4,157.4万36.64%3,787.1万
营业费用 5.43%1.68亿9.31%4,277.4万6.60%4,191.1万3.92%4,236.4万2.04%4,117.9万3.69%1.6亿3.29%3,913.1万0.60%3,931.7万3.19%4,076.7万7.84%4,035.5万
销售和管理费用 -0.24%1.03亿1.08%2,545.3万-0.35%2,483.9万-1.09%2,646.6万-0.52%2,588.2万12.11%1.03亿10.00%2,518.1万6.18%2,492.5万17.93%2,675.9万14.58%2,601.7万
-销售费用 0.07%6,864.4万1.12%1,765.5万0.55%1,670.1万0.68%1,744.1万-2.09%1,684.7万15.58%6,859.8万16.23%1,745.9万9.99%1,660.9万19.90%1,732.4万16.40%1,720.6万
-管理费用 -0.84%3,399.6万0.98%779.8万-2.14%813.8万-4.35%902.5万2.54%903.5万5.78%3,428.4万-1.89%772.2万-0.69%831.6万14.47%943.5万11.18%881.1万
研发费用 15.30%6,389.1万26.00%1,688.2万21.88%1,672.5万7.54%1,541.6万6.53%1,486.8万-7.96%5,541.2万-7.18%1,339.8万-11.51%1,372.3万-12.08%1,433.5万-0.02%1,395.6万
其他营业费用 32.99%169.7万-20.47%43.9万-48.13%34.7万247.40%48.2万12.30%42.9万-33.58%127.6万-0.90%55.2万575.76%66.9万-163.99%-32.7万-49.34%38.2万
营业利润 145.17%1,810.8万66.74%1,122.3万78.77%416.9万260.97%291.3万92.07%-19.7万152.59%738.6万7.52%673.1万167.13%233.2万111.32%80.7万74.40%-248.4万
净非营业利息收入(费用) -74.17%365.9万-64.75%55.1万-53.68%97万-78.51%107.9万-36.78%1,416.8万-88.25%156.3万-54.15%209.4万62.20%502万-333.10%-339.4万
利息收入 -74.17%365.9万-64.75%55.1万-53.68%97万-78.51%107.9万-----40.36%1,416.8万-88.74%156.3万-56.56%209.4万52.72%502万23.69%910.2万
利息费用 ---------------------35.81%37.1万-36.09%8.5万-39.57%8.4万-37.25%9.6万111.69%1,249.6万
其他财务费用 ---------------------88.02%9.2万-86.68%5.9万188.60%32.9万-969.23%-33.9万----
其他净收入(费用) 108.62%71.4万-143.32%-91万156.48%123.7万-137.02%-19.1万319.73%163.7万-624.30%-828.4万-105.31%-37.4万31.73%-219万119.74%51.6万-318.48%-74.5万
出售证券收益 117.81%145.8万-96.15%-61.2万171.98%134.1万-87.24%2.5万-----23,294.29%-818.8万91.79%-31.2万-199.52%-186.3万-57.30%19.6万----
股权收益 ---------------------99.80%2,000--0--0-104.36%-1.6万-94.72%1.8万
特殊收入(费用) --------------------64.33%-690.8万94.75%-48万88.01%-64.3万48.17%-178.3万----
-减:其他特殊费用 ---------------------64.33%690.8万-94.75%48万-88.01%64.3万-48.17%178.3万----
其他非经营收入(费用) -675.00%-74.4万-380.65%-29.8万68.20%-10.4万-167.50%-21.6万319.73%163.7万-106.08%-9.6万---6.2万---32.7万--32万---74.5万
税前利润 69.41%2,248.1万37.17%1,086.4万185.15%637.6万-40.08%380.1万144.60%144万206.46%1,327万88.44%792万205.72%223.6万195.44%634.3万59.16%-322.9万
所得税 196.57%245.3万-10.22%104.5万101.24%1.4万488.10%81.5万124.48%57.9万-174.86%-254万-62.98%116.4万-527.65%-112.9万-483.33%-21万-11,361.90%-236.5万
除税后利润 26.68%2,002.8万45.34%981.9万89.06%636.2万-54.43%298.6万199.65%86.1万199.70%1,581万537.96%675.6万241.45%336.5万199.14%655.3万89.10%-86.4万
持续经营利润 26.68%2,002.8万45.34%981.9万89.06%636.2万-54.43%298.6万199.65%86.1万199.70%1,581万537.96%675.6万241.45%336.5万199.14%655.3万89.10%-86.4万
归属于少数股东的净利润 325.00%1.8万-36.84%1.2万466.67%1.1万50.00%-8,000137.50%3,00020.00%-8,000416.67%1.9万40.00%-3,000-1,700.00%-1.6万-8,000
归属于母公司的净利润 26.50%2,001万45.57%980.7万88.57%635.1万-54.42%299.4万200.23%85.8万199.81%1,581.8万532.58%673.7万241.87%336.8万199.36%656.9万89.20%-85.6万
优先股派息
其他优先股派息
归属于普通股股东的净利润 26.50%2,001万45.57%980.7万88.57%635.1万-54.42%299.4万200.23%85.8万199.81%1,581.8万532.58%673.7万241.87%336.8万199.36%656.9万89.20%-85.6万
基本每股收益 30.59%0.11164.71%0.05694.44%0.035-55.56%0.016200.00%0.005200.00%0.08588.89%0.034238.46%0.018202.86%0.03688.10%-0.005
稀释每股收益 31.71%0.10863.64%0.05488.89%0.034-52.94%0.016200.00%0.005196.47%0.082106.25%0.033238.46%0.018197.14%0.03488.10%-0.005
每股派息
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------无保留意见--------
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