CarvanaCVNA
紐約證券 · USD
67.25
-2.36
(-3.39%)
收盤 06/11 03:59 (UTC+8)
盤後
66.60
66.60
(-0.97%)
06/11 03:59 (UTC+8)
CarvanaCVNA
67.25
-2.36
(-3.39%)
財務數據
損益表
- 24.24
- 30.61
- 34.10
- 36.55
- 35.47
- 42.32
- 48.40
- 56.47
- 56.03
- 64.32
- -12.59
- 26.28
- 11.40
- 7.18
- -2.95
- 19.31
- 14.37
- 16.67
- -0.78
- 14.80
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 6,432,000 | 5,603,000 | 5,647,000 | 4,840,000 | 4,232,000 | 3,547,000 | 3,655,000 | 3,410,000 | 3,061,000 | 2,424,000 |
營業成本 | 5,161,000 | 4,552,000 | 4,499,000 | 3,776,000 | 3,303,000 | 2,784,000 | 2,848,000 | 2,695,000 | 2,470,000 | 2,022,000 |
營業毛利 | 1,271,000 | 1,051,000 | 1,148,000 | 1,064,000 | 929,000 | 763,000 | 807,000 | 715,000 | 591,000 | 402,000 |
營業費用 | 690,000 | 627,000 | 596,000 | 553,000 | - | - | - | - | - | 432,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 690,000 | 627,000 | 596,000 | 553,000 | 535,000 | 503,000 | 470,000 | 456,000 | 457,000 | 432,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 581,000 | 424,000 | 552,000 | 511,000 | 394,000 | 260,000 | 337,000 | 259,000 | 134,000 | -30,000 |
其他收入及費用 | -41,000 | -2,158,000 | -168,000 | -60,000 | 120,000 | 44,000 | -33,000 | -37,000 | 87,000 | -7,000 |
利息費用 | 99,000 | 98,000 | 125,000 | 143,000 | 139,000 | 148,000 | 157,000 | 173,000 | 173,000 | 165,000 |
稅前純益 | 441,000 | -1,832,000 | 259,000 | 308,000 | 375,000 | 156,000 | 147,000 | 49,000 | 48,000 | -202,000 |
所得稅 | 36,000 | -2,783,000 | -4,000 | - | 2,000 | -3,000 | -1,000 | 1,000 | -1,000 | -2,000 |
稅後純益 | 250,000 | 857,000 | 151,000 | 183,000 | 216,000 | 79,000 | 85,000 | 18,000 | 28,000 | -114,000 |
基本每股稅後盈餘(元) | 1.75 | 6.05 | 1.08 | 1.35 | 1.61 | 0.61 | 0.69 | 0.15 | 0.24 | - |
稀釋每股稅後盈餘(元) | 1.70 | 4.65 | 1.05 | 1.30 | 1.50 | 0.60 | 0.65 | 0.15 | 0.25 | -1.05 |
基本平均股數(千股) | 142749.00 | 141749.00 | 139213.00 | 135414.00 | 134058.00 | 130164.00 | 123883.00 | 118930.00 | 116298.00 | - |
稀釋平均股數(千股) | 148085.00 | 225522.00 | 146274.00 | 143230.00 | 142587.00 | 139859.00 | 133555.00 | 128465.00 | 212239.00 | - |
還原基本每股稅後盈餘(元) | 0.35 | 1.21 | 0.22 | 0.27 | 0.32 | 0.12 | 0.14 | 0.03 | 0.05 | - |
還原稀釋每股稅後盈餘(元) | 0.34 | 0.93 | 0.21 | 0.26 | 0.30 | 0.12 | 0.13 | 0.03 | 0.05 | -0.21 |
還原基本平均股數(千股) | 713,745 | 708,745 | 696,065 | 677,070 | 670,290 | 650,820 | 619,415 | 594,650 | 581,490 | - |
還原稀釋平均股數(千股) | 740,425 | 1,127,610 | 731,370 | 716,150 | 712,935 | 699,295 | 667,775 | 642,325 | 1,061,195 | - |
EBITDA(千元) | 457,000 | -1,755,000 | 340,000 | 395,000 | 432,000 | 300,000 | 318,000 | 272,000 | 287,000 | 135,000 |