America's Car-MartCRMT
那斯達克 · USD
25.35
-1.49
(-5.55%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
America's Car-MartCRMT
25.35
-1.49
(-5.55%)
財務數據
損益表
- 3.12
- 3.03
- 2.43
- 3.07
- 2.87
- 2.86
- 2.63
- 3.10
- 2.76
- 2.86
- -8.23
- -2.61
- -19.77
- 25.96
- -6.32
- -0.51
- -7.80
- 17.54
- -10.80
- 3.65
- 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 | 286,313 | 276,240 | 309,702 | 263,484 | 285,774 | 287,248 | 306,628 | 243,433 | 303,432 | 311,569 |
營業成本 | 179,016 | 175,080 | 196,896 | 169,374 | 173,215 | 186,570 | 197,854 | 161,282 | 199,795 | 203,879 |
營業毛利 | 107,297 | 101,160 | 112,806 | 94,110 | 112,559 | 100,678 | 108,774 | 82,151 | 103,637 | 107,690 |
營業費用 | 178,176 | 156,583 | 143,252 | - | 148,855 | - | 148,402 | - | 181,954 | 144,486 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 57,001 | 51,408 | 48,343 | 46,460 | 47,407 | 46,711 | 44,526 | 43,562 | 44,863 | 46,470 |
非經常性項目費用 | 119,073 | 103,036 | 92,962 | 86,652 | 99,522 | 95,423 | 102,106 | 89,582 | 135,395 | 96,323 |
其他營業費用 | 2,102 | 2,139 | 1,947 | 1,890 | 1,926 | 1,884 | 1,770 | 1,712 | 1,696 | 1,693 |
營業利益 | -70,879 | -55,423 | -30,446 | -40,892 | -36,296 | -43,340 | -39,628 | -52,705 | -78,317 | -36,796 |
其他收入及費用 | 59,081 | 65,063 | 60,297 | 62,205 | 61,454 | 60,469 | 57,967 | 59,094 | 59,308 | 56,290 |
利息費用 | 15,685 | 17,042 | 17,373 | 16,923 | 18,042 | 18,312 | 17,761 | 16,731 | 16,582 | 14,274 |
稅前純益 | -27,483 | -7,402 | 12,478 | 4,390 | 7,116 | -1,183 | 578 | -10,342 | -35,591 | 5,220 |
所得稅 | -5,011 | -1,666 | 1,843 | 1,228 | 2,017 | -219 | 152 | -1,800 | -8,128 | 1,034 |
稅後純益 | -22,472 | -5,736 | 10,635 | 3,162 | 5,099 | -964 | 426 | -8,542 | -27,463 | 4,186 |
基本每股稅後盈餘(元) | -2.71 | -0.69 | 1.29 | 0.38 | 0.62 | -0.15 | 0.07 | -1.34 | -4.30 | 0.65 |
稀釋每股稅後盈餘(元) | -2.71 | -0.69 | 1.39 | 0.39 | 0.70 | -0.15 | 0.07 | -1.34 | -4.28 | 0.63 |
基本平均股數(千股) | 8283.00 | 8274.00 | 8260.00 | 8256.00 | 8147.00 | 6396.00 | 6393.00 | 6393.00 | 6386.00 | 6381.00 |
稀釋平均股數(千股) | 8283.00 | 8274.00 | 8428.00 | 8413.00 | 8292.00 | 6396.00 | 6533.00 | 6393.00 | 6386.00 | 6635.00 |
還原基本每股稅後盈餘(元) | -2.71 | -0.69 | 1.29 | 0.38 | 0.62 | -0.15 | 0.07 | -1.34 | -4.30 | 0.65 |
還原稀釋每股稅後盈餘(元) | -2.71 | -0.69 | 1.39 | 0.39 | 0.70 | -0.15 | 0.07 | -1.34 | -4.28 | 0.63 |
還原基本平均股數(千股) | 8,283 | 8,274 | 8,260 | 8,256 | 8,147 | 6,396 | 6,393 | 6,393 | 6,386 | 6,381 |
還原稀釋平均股數(千股) | 8,283 | 8,274 | 8,428 | 8,413 | 8,292 | 6,396 | 6,533 | 6,393 | 6,386 | 6,635 |
EBITDA(千元) | -7,766 | 13,048 | 33,928 | 24,616 | 28,476 | 20,278 | 21,260 | 9,309 | -15,819 | 22,473 |