Lightstone Value Plus REIT V, Inc.
CIK 1387061fmd_19V8ADZ1PEC66DCMGECDAK10X3金融、保险和房地产 · 房地产投资信托(REIT)模板: 房地产
覆盖范围: 2009年1月01日 至 2026年9月30日,共 67 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 46 | 38 | 27 | 37 | 40 | 43 | 47 | 50 | 50 | 51 |
| 利息收入合计 | – | – | – | – | – | – | – | – | – | – |
| 物业运营费用 | 9 | 9 | 10 | – | – | – | – | – | – | – |
| 净利息收入 | – | – | – | – | – | – | 0 | 3 | 3 | 1 |
| 营业成本 | – | 9 | 0 | – | – | – | – | 4 | 4 | 4 |
| 房地产税 | 5 | 4 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 |
| 毛利润 | – | 28 | 27 | – | – | – | – | 46 | 46 | 47 |
| 折旧与摊销(房地产) | 11 | 10 | 10 | 13 | 12 | 15 | 18 | 13 | 15 | 17 |
| 出售房地产收益 | 11 | 22 | 1 | 0 | 5 | 83 | – | 41 | 0 | 18 |
| 房地产减值 | 0 | 4 | 0 | 0 | – | – | – | – | – | – |
| 运营资金(FFO,NAREIT 定义,推算) | 5 | 17 | 4 | 6 | 7 | 9 | 9 | 5 | 4 | 4 |
| 营业利润 | – | – | (4) | (0) | 3 | 1 | – | – | – | – |
| 利息费用 | 6 | 6 | 6 | 9 | 10 | 11 | 14 | 14 | 15 | 18 |
| 其他营业外收入(支出) | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | – |
| 税前利润 | (6) | 6 | (6) | – | – | – | – | – | – | – |
| 所得税费用 | (0) | (2) | 0 | – | – | – | 1 | 1 | 1 | 0 |
| 持续经营净利润 | 5 | 29 | (6) | – | – | – | – | – | – | – |
| 净利润 | 5 | 25 | (5) | (7) | (0) | 77 | (9) | 33 | (11) | 5 |
| 归属于普通股股东的净利润 | – | – | – | – | 1 | 77 | – | – | – | – |