Ryman Hospitality Properties, Inc.RHP财报
NYSE · 金融 · 房地产投资信托
莱曼酒店地产是一家主营酒店、度假村、娱乐及媒体业务的企业,得名于旗下位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾为俄克拉荷马出版公司子公司时期,1983年收购WSM公司后奠定现代业务基础,同时将知名演出IP大奥普里等核心资产纳入麾下。
营收
$528.3M
毛利润
$219.3M
营业利润
$96.4M
净利润
$42.8M
毛利率
41.5%
营业利润率
18.2%
净利率
8.1%
同比增长
7.4%
EPS
$0.67
Ryman Hospitality Properties, Inc. 2024财年Q1 财务摘要
Ryman Hospitality Properties, Inc. 2024财年Q1营收 $528.3M(同比增长 7.4%),净利润 $42.8M(同比下降 29.9%)(净利率 8.1%)。销售成本 $309.1M,运营费用 $122.9M。
核心财务指标
| 总营收 | $528.3M |
|---|---|
| 净利润 | $42.8M |
| 毛利率 | 41.5% |
| 营业利润率 | 18.2% |
| 报告期 | 2024财年Q1 |
营收拆解
Ryman Hospitality Properties, Inc. 2024财年Q1营收 $528.3M 共来自 11 个业务板块,最大板块 Gaylord Opryland 贡献 $103.8M(占 19.7%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Gaylord Opryland | $103.8M | 19.7% |
| Gaylord Palms | $85.5M | 16.2% |
| Gaylord National | $68.3M | 12.9% |
| Hotel Food And Beverage Outlets | $59.6M | 11.3% |
| Hotel Other | $52.8M | 10.0% |
| Jw Marriott Hill Country | $49.9M | 9.5% |
| Hotel Transient Rooms | $42.2M | 8.0% |
| Entertainment Food And Beverage | $25.3M | 4.8% |
| Entertainment Admissions And Ticketing | $22.6M | 4.3% |
| Entertainment Retail And Other | $19.0M | 3.6% |
| Ac Hotel | $2.8M | 0.5% |
Ryman Hospitality Properties, Inc. 分部营收 — 季度趋势
Ryman Hospitality Properties, Inc. 过去 4 个季度各业务板块营收走势,展示 Gaylord Opryland和Gaylord Palms 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Gaylord Opryland | $147.4M | $110.1M | — | — |
| Gaylord Palms | $88.2M | — | — | $88.4M |
| Gaylord National | — | $78.1M | $83.4M | $80.8M |
| Hotel Food And Beverage Outlets | $92.2M | $79.4M | $75.8M | $66.3M |
| Hotel Other | $157.7M | $72.0M | — | — |
Ryman Hospitality Properties, Inc. 年度营收
Ryman Hospitality Properties, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.6B)
| 年份 | 年营收 |
|---|---|
| 2025 | $2.6B |
| 2024 | $2.3B |
| 2023 | $2.2B |
| 2022 | $1.8B |
Ryman Hospitality Properties, Inc. 季度营收与净利润历史
Ryman Hospitality Properties, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $737.8M | +13.9% | $74.5M | 10.1% |
| 2025财年Q3 | $592.5M | +7.7% | $34.9M | 5.9% |
| 2025财年Q2 | $659.5M | +7.5% | $71.8M | 10.9% |
| 2025财年Q1 | $587.3M | +11.2% | $63.0M | 10.7% |
| 2024财年Q4 | $647.6M | +2.3% | $72.3M | 11.2% |
| 2024财年Q3 | $550.0M | +4.1% | $59.0M | 10.7% |
| 2024财年Q2 | $613.3M | +21.5% | $100.8M | 16.4% |
| 2024财年Q1 | $528.3M | +7.4% | $42.8M | 8.1% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $528.3M | $613.3M | $550.0M | $647.6M | $587.3M | $659.5M | $592.5M | $737.8M |
| 同比增长 | 7.4% | 21.5% | 4.1% | 2.3% | 11.2% | 7.5% | 7.7% | 13.9% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $5.09B | $5.14B | $5.20B | $5.22B | $5.24B | $6.11B | $6.20B | $6.18B |
| 总负债 | $4.20B | $4.21B | $4.28B | $4.28B | $4.28B | $4.87B | $4.99B | $4.97B |
| 股东权益 | $529.9M | $562.6M | $551.9M | $549.0M | $531.5M | $800.4M | $758.5M | $750.2M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $7.5M | $184.3M | $218.1M | $166.6M | $98.2M | $122.5M | $205.2M | $164.7M |