Central Garden & PetCENTA
那斯達克 · USD
33.20
+0.99
(+3.07%)
收盤 08/23 03:59 (UTC+8)
08/23 03:59 (UTC+8)
Central Garden & PetCENTA
33.20
+0.99
(+3.07%)
財務數據
損益表
- 9.09
- 10.23
- 7.50
- 6.35
- 9.00
- 9.96
- 6.69
- 6.56
- 8.34
- 9.61
- 44.82
- 12.57
- -26.69
- -15.41
- 41.85
- 10.69
- -32.81
- -1.95
- 26.98
- 15.28
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 960,913 | 833,537 | 656,436 | 669,489 | 996,348 | 900,090 | 634,533 | 750,147 | 1,023,269 | 909,004 |
營業成本 | 628,903 | 560,454 | 460,737 | 500,537 | 679,290 | 621,210 | 455,688 | 552,694 | 705,217 | 649,366 |
營業毛利 | 332,010 | 273,083 | 195,699 | 168,952 | 317,058 | 278,880 | 178,845 | 197,453 | 318,052 | 259,638 |
營業費用 | 196,884 | - | - | - | - | - | 170,433 | 188,084 | 195,222 | 181,597 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 196,884 | 179,759 | 167,707 | 201,360 | 201,122 | 185,433 | 170,433 | 188,084 | 195,222 | 181,597 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 135,126 | 93,324 | 27,992 | -32,408 | 115,936 | 93,447 | 8,412 | 9,369 | 122,830 | 78,041 |
其他收入及費用 | - | 5,896 | 5,023 | 1,502 | 4,729 | 2,732 | 5,602 | 3,390 | 2,261 | 781 |
利息費用 | 14,360 | 14,510 | 14,470 | 14,115 | 14,720 | 14,376 | 14,316 | 13,138 | 14,542 | 14,876 |
稅前純益 | 127,352 | 84,710 | 18,545 | -45,021 | 105,945 | 81,803 | -302 | -379 | 110,549 | 63,946 |
所得稅 | 31,941 | 19,903 | 4,364 | -10,621 | 25,468 | 19,134 | -869 | -3,098 | 27,000 | 15,268 |
稅後純益 | 95,007 | 63,633 | 14,009 | -34,158 | 79,724 | 61,987 | 430 | 2,835 | 83,126 | 48,115 |
基本每股稅後盈餘(元) | 1.53 | 0.99 | 0.22 | -0.52 | 1.21 | 0.94 | 0.01 | 0.05 | 1.59 | 0.91 |
稀釋每股稅後盈餘(元) | 1.52 | 0.98 | 0.21 | -0.51 | 1.20 | 0.92 | 0.01 | 0.05 | 1.56 | 0.94 |
基本平均股數(千股) | 61980.00 | 64140.00 | 64552.00 | 65939.00 | 65850.00 | 65638.00 | 52332.00 | 52212.00 | 52464.00 | 52443.00 |
稀釋平均股數(千股) | 62610.00 | 64879.00 | 65449.00 | 66917.00 | 66945.00 | 66831.00 | 53428.00 | 53337.00 | 53380.00 | 53534.00 |
還原基本每股稅後盈餘(元) | 1.53 | 0.99 | 0.22 | -0.52 | 1.21 | 0.94 | 0.01 | 0.04 | 1.27 | 0.73 |
還原稀釋每股稅後盈餘(元) | 1.52 | 0.98 | 0.21 | -0.51 | 1.20 | 0.92 | 0.01 | 0.04 | 1.25 | 0.75 |
還原基本平均股數(千股) | 61,980 | 64,140 | 64,552 | 65,939 | 65,850 | 65,638 | 65,415 | 65,265 | 65,580 | 65,554 |
還原稀釋平均股數(千股) | 62,610 | 64,879 | 65,449 | 66,917 | 66,945 | 66,831 | 66,785 | 66,671 | 66,725 | 66,918 |
EBITDA(千元) | 162,791 | 119,366 | 55,450 | -7,252 | 143,297 | 118,983 | 37,088 | 35,746 | 147,045 | 101,042 |