Civitas ResourcesCIVI
紐約證券 · USD
27.03
+0.55
(+2.08%)
盤中 01/22 01:31 (UTC+8)
01/22 01:31 (UTC+8)
Civitas ResourcesCIVI
27.03
+0.55
(+2.08%)
財務數據
損益表
- 6.61
- 10.36
- 11.27
- 13.29
- 13.13
- 12.72
- 12.93
- 11.94
- 10.57
- 11.68
- 0.69
- 56.83
- 8.77
- 17.97
- -1.23
- -3.11
- 1.63
- -7.65
- -11.47
- 10.50
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 1,168,000 | 1,057,000 | 1,194,000 | 1,292,808 | 1,272,045 | 1,312,897 | 1,329,203 | 1,126,776 | 1,035,916 | 660,526 |
營業成本 | 259,000 | 253,000 | 275,000 | 281,553 | 254,400 | 232,941 | 233,927 | 200,479 | 183,861 | 129,422 |
營業毛利 | 909,000 | 804,000 | 919,000 | 1,011,255 | 1,017,645 | 1,079,956 | 1,095,276 | 926,297 | 852,055 | 531,104 |
營業費用 | 636,000 | 634,000 | - | 691,851 | 671,035 | - | - | - | 472,857 | 351,660 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 136,000 | 130,000 | 150,000 | 146,683 | 146,105 | 162,856 | 167,350 | 144,999 | 122,950 | 86,600 |
非經常性項目費用 | 3,000 | 3,000 | 9,000 | 741 | 1,001 | 9,471 | 34,254 | 24,883 | 29,438 | 32,274 |
其他營業費用 | 497,000 | 501,000 | 445,000 | 544,427 | 523,929 | 520,930 | 466,840 | 416,634 | 320,469 | 232,786 |
營業利益 | 273,000 | 170,000 | 315,000 | 319,404 | 346,610 | 386,699 | 426,832 | 339,781 | 379,198 | 179,444 |
其他收入及費用 | 81,000 | 106,000 | 39,000 | -5,406 | 160,262 | 10,806 | -106,206 | 129,186 | -133,373 | 12,959 |
利息費用 | 120,000 | 114,000 | 107,000 | 114,303 | 117,760 | 114,683 | 109,786 | 90,071 | 76,467 | 8,753 |
稅前純益 | 234,000 | 162,000 | 247,000 | 199,695 | 389,112 | 282,822 | 210,840 | 378,896 | 169,358 | 183,650 |
所得稅 | 57,000 | 38,000 | 61,000 | 48,972 | 93,309 | 67,012 | 35,019 | 76,028 | 29,686 | 44,363 |
稅後純益 | 177,000 | 124,000 | 186,000 | 150,723 | 295,803 | 215,810 | 175,821 | 302,868 | 139,672 | 139,287 |
基本每股稅後盈餘(元) | 1.99 | 1.34 | 1.99 | 1.57 | 3.02 | 2.17 | 1.75 | - | 1.57 | 1.73 |
稀釋每股稅後盈餘(元) | 1.98 | 1.34 | 1.99 | 1.58 | 3.00 | 2.14 | 1.74 | 3.32 | 1.52 | 1.72 |
基本平均股數(千股) | 88864.00 | 92588.00 | 93474.00 | 96254.00 | 97905.00 | 99425.00 | 100545.00 | - | 88911.00 | 80393.00 |
稀釋平均股數(千股) | 88962.00 | 92670.00 | 93620.00 | 96394.00 | 98223.00 | 100244.00 | 101293.00 | - | 89631.00 | 81144.00 |
還原基本每股稅後盈餘(元) | 1.99 | 1.34 | 1.99 | 1.57 | 3.02 | 2.17 | 1.75 | - | 1.57 | 1.73 |
還原稀釋每股稅後盈餘(元) | 1.98 | 1.34 | 1.99 | 1.58 | 3.00 | 2.14 | 1.74 | 3.32 | 1.52 | 1.72 |
還原基本平均股數(千股) | 88,864 | 92,588 | 93,474 | 96,254 | 97,905 | 99,425 | 100,545 | - | 88,911 | 80,393 |
還原稀釋平均股數(千股) | 88,962 | 92,670 | 93,620 | 96,394 | 98,223 | 100,244 | 101,293 | - | 89,631 | 81,144 |
EBITDA(千元) | 855,000 | 782,000 | 803,000 | 872,127 | 1,044,339 | 931,824 | 799,811 | 889,188 | 569,695 | 426,344 |