Civitas ResourcesCIVI
紐約證券 · USD
28.73
-1.63
(-5.37%)
收盤 08/02 03:59 (UTC+8)
盤後
28.75
+0.03
(+0.09%)
08/02 03:59 (UTC+8)
Civitas ResourcesCIVI
28.73
-1.63
(-5.37%)
財務數據
損益表
- 8.14
- 6.56
- 6.61
- 10.36
- 11.27
- 13.29
- 13.13
- 12.72
- 12.93
- 11.94
- -19.22
- -19.43
- 0.69
- 56.83
- 8.77
- 17.97
- -1.23
- -3.11
- 1.64
- -7.65
- 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 | 1,194,000 | 1,292,866 | 1,272,045 | 1,312,897 | 1,329,203 | 1,126,776 | 1,035,916 | 660,526 | 656,022 | 814,273 |
營業成本 | 275,000 | 282,212 | 254,400 | 232,941 | 233,927 | 200,479 | 183,861 | 129,422 | 123,251 | 129,646 |
營業毛利 | 919,000 | 1,010,654 | 1,017,645 | 1,079,956 | 1,095,276 | 926,297 | 852,055 | 531,104 | 532,771 | 684,627 |
營業費用 | - | - | 671,035 | - | - | - | 472,857 | 351,660 | 291,714 | 328,750 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 150,000 | 145,722 | 146,105 | 162,856 | 167,350 | 144,999 | 122,950 | 86,600 | 89,611 | 113,234 |
非經常性項目費用 | 9,000 | 1,269 | 1,001 | 9,471 | 34,254 | 24,883 | 29,438 | 32,274 | 800 | 519 |
其他營業費用 | 445,000 | 544,568 | 523,929 | 520,930 | 466,840 | 416,634 | 320,469 | 232,786 | 201,303 | 214,997 |
營業利益 | 315,000 | 319,095 | 346,610 | 386,699 | 426,832 | 339,781 | 379,198 | 179,444 | 241,057 | 355,877 |
其他收入及費用 | 39,000 | -5,474 | 160,262 | 10,806 | -106,206 | 129,186 | -133,373 | 12,959 | 33,942 | 27,075 |
利息費用 | 107,000 | 113,860 | 117,760 | 114,683 | 109,786 | 90,071 | 76,467 | 8,753 | 7,449 | 7,549 |
稅前純益 | 247,000 | 199,761 | 389,112 | 282,822 | 210,840 | 378,896 | 169,358 | 183,650 | 267,550 | 375,403 |
所得稅 | 61,000 | 48,651 | 93,309 | 67,012 | 35,019 | 76,028 | 29,686 | 44,363 | 65,089 | 93,535 |
稅後純益 | 186,000 | 151,110 | 295,803 | 215,810 | 175,821 | 302,868 | 139,672 | 139,287 | 202,461 | 281,868 |
基本每股稅後盈餘(元) | 1.99 | 1.57 | 3.02 | 2.17 | 1.75 | - | 1.57 | 1.73 | 2.48 | 3.31 |
稀釋每股稅後盈餘(元) | 1.99 | 1.58 | 3.00 | 2.14 | 1.74 | 3.32 | 1.52 | 1.72 | 2.46 | 3.28 |
基本平均股數(千股) | 93474.00 | 96254.00 | 97905.00 | 99426.00 | 100545.00 | - | 88911.00 | 80393.00 | 81719.00 | 85114.00 |
稀釋平均股數(千股) | 93620.00 | 96394.00 | 98224.00 | 100245.00 | 101293.00 | - | 89631.00 | 81144.00 | 82430.00 | 85750.00 |
還原基本每股稅後盈餘(元) | 1.99 | 1.57 | 3.02 | 2.17 | 1.75 | - | 1.57 | 1.73 | 2.48 | 3.31 |
還原稀釋每股稅後盈餘(元) | 1.99 | 1.58 | 3.00 | 2.14 | 1.74 | 3.32 | 1.52 | 1.72 | 2.46 | 3.28 |
還原基本平均股數(千股) | 93,474 | 96,254 | 97,905 | 99,426 | 100,545 | - | 88,911 | 80,393 | 81,719 | 85,114 |
還原稀釋平均股數(千股) | 93,620 | 96,394 | 98,224 | 100,245 | 101,293 | - | 89,631 | 81,144 | 82,430 | 85,750 |
EBITDA(千元) | 803,000 | 871,964 | 1,044,339 | 931,824 | 799,811 | 889,188 | 569,695 | 426,344 | 477,452 | 599,094 |