CPAC/Cementos Pacasmayo S.A.A.|美股|公司損益表(毛利與營收)與財報分析

10.65

-0.10

(-0.93%)

收盤 05/13 03:59 (UTC+8)

05/13 03:59 (UTC+8)

Cementos Pacasmayo S.A.A.CPAC

10.65

-0.10

(-0.93%)

載入中...

5.11
4.77
4.57
5.18
5.27
4.99
4.84
5.74
5.60
5.56

-1.02
-6.81
-4.08
13.27
1.72
-5.22
-3.02
18.58
-2.53
-0.69

營業收入(億)
季增長率(%)

單位：美元千元

年季	2026/Q1	2025/Q4	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4
營業收入淨額	555,669	559,544	574,067	484,104	499,168	526,672	517,754	457,096	476,549	511,377
營業成本	321,280	339,616	350,173	304,418	315,810	329,322	321,998	295,529	302,696	309,737
營業毛利	234,389	219,928	223,894	179,686	183,358	197,350	195,756	161,567	173,853	201,640
營業費用	94,703	102,817	102,642	88,960	87,721	98,159	79,283	81,034	78,893	84,480
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	89,993	84,765	96,653	86,899	86,228	62,505	77,251	76,200	76,263	53,834
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	-5,053	5,085	1,515	-3,805	-4,978	2,274	-3,938	1,734	2,630	4,996
營業利益	139,686	117,111	121,252	90,726	95,637	99,191	116,473	80,533	94,960	117,160
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	21,248	23,992	22,221	22,355	22,802	23,076	24,671	25,159	25,716	23,977
稅前純益	118,019	18,032	106,368	69,634	73,941	77,257	93,246	55,135	70,549	55,556
所得稅	36,073	35,829	34,861	21,812	21,268	27,177	30,707	18,317	21,111	19,697
稅後純益	81,946	-17,797	71,507	47,822	52,673	50,080	62,539	36,818	49,438	35,859
基本每股稅後盈餘(元)	0.95	-0.20	0.85	0.55	0.60	-	0.75	0.45	0.60	0.50
稀釋每股稅後盈餘(元)	0.95	-0.20	0.85	0.55	0.60	-	0.75	0.45	0.60	0.50
基本平均股數(千股)	85621.00	88985.00	85621.00	85621.00	85621.00	-	85621.00	85621.00	85621.00	71718.00
稀釋平均股數(千股)	85621.00	88985.00	85621.00	85621.00	85621.00	-	85621.00	85621.00	85621.00	71718.00
還原基本每股稅後盈餘(元)	0.95	-0.20	0.85	0.55	0.60	-	0.75	0.45	0.60	0.50
還原稀釋每股稅後盈餘(元)	0.95	-0.20	0.85	0.55	0.60	-	0.75	0.45	0.60	0.50
還原基本平均股數(千股)	85,621	88,985	85,621	85,621	85,621	-	85,621	85,621	85,621	71,718
還原稀釋平均股數(千股)	85,621	88,985	85,621	85,621	85,621	-	85,621	85,621	85,621	71,718
EBITDA(千元)	177,509	83,637	167,897	131,561	135,731	143,685	156,020	119,246	134,104	118,445

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