康尼格拉食品CAG
紐約證券 · USD
18.26
-0.27
(-1.46%)
收盤 08/01 03:59 (UTC+8)
盤後
18.28
+0.02
(+0.11%)
08/01 03:59 (UTC+8)
康尼格拉食品CAG
18.26
-0.27
(-1.46%)
財務數據
損益表
- 30.87
- 29.73
- 29.04
- 32.08
- 30.33
- 29.06
- 27.95
- 31.95
- 28.41
- 27.82
- -6.83
- -3.67
- -2.33
- 10.47
- -5.46
- -4.19
- -3.82
- 14.32
- -11.08
- -2.08
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 2,781,800 | 2,841,000 | 3,195,100 | 2,794,900 | 2,905,900 | 3,032,900 | 3,208,100 | 2,904,000 | 2,973,300 | 3,086,500 |
營業成本 | 2,074,600 | 2,130,700 | 2,348,400 | 2,055,600 | 2,101,000 | 2,174,100 | 2,361,500 | 2,080,900 | 2,189,900 | 2,247,700 |
營業毛利 | 707,200 | 710,300 | 846,700 | 739,300 | 804,900 | 858,800 | 846,600 | 823,100 | 783,400 | 838,800 |
營業費用 | 333,000 | - | - | - | 1,395,200 | 387,400 | 398,100 | 334,100 | 726,400 | 348,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 333,000 | 422,500 | 444,100 | 337,700 | 1,395,200 | 387,400 | 398,100 | 334,100 | 726,400 | 348,800 |
非經常性項目費用 | - | 18,900 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 374,200 | 268,900 | 402,600 | 401,600 | -590,300 | 471,400 | 448,500 | 489,000 | 57,000 | 490,000 |
其他收入及費用 | - | -26,400 | 3,100 | 3,100 | 46,600 | -1,400 | -400 | -300 | 6,000 | 6,000 |
利息費用 | 102,400 | 100,900 | 108,200 | 105,800 | 104,700 | 106,500 | 113,300 | 106,000 | 108,000 | 104,200 |
稅前純益 | 293,200 | 189,000 | 346,000 | 328,000 | -601,800 | 273,700 | 334,800 | 382,700 | -45,000 | 391,800 |
所得稅 | 37,200 | 43,900 | 61,500 | -138,900 | -34,600 | 95,900 | 102,900 | 98,300 | -18,300 | 100,100 |
稅後純益 | 256,000 | 145,100 | 284,500 | 466,800 | -567,300 | 308,600 | 286,200 | 319,700 | 37,500 | 341,700 |
基本每股稅後盈餘(元) | 0.54 | 0.30 | 0.60 | 0.97 | -1.18 | 0.64 | 0.60 | 0.67 | 0.08 | 0.72 |
稀釋每股稅後盈餘(元) | 0.53 | 0.30 | 0.60 | 0.97 | -1.19 | 0.65 | 0.59 | 0.67 | 0.08 | 0.71 |
基本平均股數(千股) | 478300.00 | 478100.00 | 478000.00 | 478800.00 | 478800.00 | 478800.00 | 478700.00 | 478200.00 | 477700.00 | 477500.00 |
稀釋平均股數(千股) | 479900.00 | 479300.00 | 479300.00 | 480300.00 | 478800.00 | 480000.00 | 479800.00 | 479800.00 | 479700.00 | 479400.00 |
還原基本每股稅後盈餘(元) | 0.54 | 0.30 | 0.60 | 0.97 | -1.18 | 0.64 | 0.60 | 0.67 | 0.08 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.53 | 0.30 | 0.60 | 0.97 | -1.19 | 0.65 | 0.59 | 0.67 | 0.08 | 0.71 |
還原基本平均股數(千股) | 478,300 | 478,100 | 478,000 | 478,800 | 478,800 | 478,800 | 478,700 | 478,200 | 477,700 | 477,500 |
還原稀釋平均股數(千股) | 479,900 | 479,300 | 479,300 | 480,300 | 478,800 | 480,000 | 479,800 | 479,800 | 479,700 | 479,400 |
EBITDA(千元) | 490,900 | 388,200 | 551,700 | 532,800 | -388,000 | 606,800 | 601,700 | 620,600 | 220,100 | 637,500 |