Hillman SolutionsHLMN
那斯達克 · USD
7.30
+0.03
(+0.41%)
收盤 06/06 03:59 (UTC+8)
06/06 03:59 (UTC+8)
Hillman SolutionsHLMN
7.30
+0.03
(+0.41%)
財務數據
損益表
- 3.48
- 3.50
- 3.79
- 3.93
- 3.50
- 3.59
- 4.03
- 4.25
- 3.65
- 3.70
- -12.82
- 0.72
- 8.31
- 3.65
- -11.12
- 2.80
- 12.09
- 5.50
- -14.07
- 1.35
- 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 | 370,073 | 365,139 | 424,939 | 402,803 | 359,343 | 349,562 | 393,296 | 379,432 | 350,305 | 347,808 |
營業成本 | 201,496 | 191,419 | 205,378 | 208,338 | 190,740 | 182,885 | 203,700 | 194,672 | 183,434 | 185,304 |
營業毛利 | 168,577 | 173,720 | 219,561 | 194,465 | 168,603 | 166,677 | 189,596 | 184,760 | 166,871 | 162,504 |
營業費用 | 161,363 | 156,987 | 173,657 | 158,148 | - | - | - | - | 150,567 | 158,204 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 124,088 | 121,165 | 138,292 | 123,043 | 118,778 | 119,080 | 129,380 | 121,628 | 118,975 | 128,236 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 37,275 | 35,822 | 35,365 | 35,105 | 34,810 | 33,600 | 33,302 | 31,546 | 31,592 | 29,968 |
營業利益 | 7,214 | 16,733 | 45,904 | 36,317 | 15,015 | 13,997 | 26,914 | 31,586 | 16,304 | 4,300 |
其他收入及費用 | - | - | - | - | -906 | - | - | - | -3,008 | - |
利息費用 | 13,005 | 13,423 | 14,692 | 13,892 | 14,460 | 14,925 | 15,108 | 13,937 | 15,271 | 15,430 |
稅前純益 | -5,791 | 3,310 | 31,212 | 22,425 | -351 | -928 | 11,806 | 17,649 | -1,975 | -11,130 |
所得稅 | -1,059 | 1,712 | 8,020 | 6,593 | -34 | 294 | 4,372 | 5,114 | -483 | -1,071 |
稅後純益 | -4,732 | 1,598 | 23,192 | 15,832 | -317 | -1,222 | 7,434 | 12,535 | -1,492 | -10,059 |
基本每股稅後盈餘(元) | -0.02 | 0.01 | 0.12 | 0.08 | - | -0.01 | 0.04 | 0.06 | -0.01 | -0.05 |
稀釋每股稅後盈餘(元) | -0.02 | 0.01 | 0.12 | 0.08 | - | - | 0.03 | 0.07 | -0.01 | -0.05 |
基本平均股數(千股) | 196626.00 | 197167.00 | 197754.00 | 197593.00 | 197284.00 | 196689.00 | 196297.00 | 196075.00 | 195365.00 | 194903.00 |
稀釋平均股數(千股) | 196626.00 | 199552.00 | 199849.00 | 198676.00 | 197284.00 | 196689.00 | 199034.00 | 198420.00 | 195365.00 | 194903.00 |
還原基本每股稅後盈餘(元) | -0.02 | 0.01 | 0.12 | 0.08 | - | -0.01 | 0.04 | 0.06 | -0.01 | -0.05 |
還原稀釋每股稅後盈餘(元) | -0.02 | 0.01 | 0.12 | 0.08 | - | - | 0.03 | 0.07 | -0.01 | -0.05 |
還原基本平均股數(千股) | 196,626 | 197,167 | 197,754 | 197,593 | 197,284 | 196,689 | 196,297 | 196,075 | 195,365 | 194,903 |
還原稀釋平均股數(千股) | 196,626 | 199,552 | 199,849 | 198,676 | 197,284 | 196,689 | 199,034 | 198,420 | 195,365 | 194,903 |
EBITDA(千元) | 44,489 | 52,555 | 81,269 | 71,422 | 48,919 | 47,597 | 60,216 | 63,132 | 44,888 | 34,268 |