諾福克南方NSC
紐約證券 · USD
319.71
-1.73
(-0.54%)
收盤 04/25 03:59 (UTC+8)
04/25 03:59 (UTC+8)
諾福克南方NSC
319.71
-1.73
(-0.54%)
財務數據
損益表
- 30.73
- 30.04
- 30.44
- 30.51
- 30.24
- 29.93
- 31.10
- 31.03
- 29.74
- 29.98
- 3.43
- -2.25
- 1.33
- 0.23
- -0.88
- -1.03
- 3.91
- -0.23
- -4.16
- 0.81
- 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 | 2,998,000 | 2,974,000 | 3,103,000 | 3,110,000 | 2,993,000 | 3,024,000 | 3,051,000 | 3,044,000 | 3,004,000 | 3,073,000 |
營業成本 | 967,000 | 877,000 | 903,000 | 934,000 | 947,000 | 870,000 | 525,000 | 946,000 | 1,027,000 | 1,064,000 |
營業毛利 | 2,031,000 | 2,097,000 | 2,200,000 | 2,176,000 | 2,046,000 | 2,154,000 | 2,526,000 | 2,098,000 | 1,977,000 | 2,009,000 |
營業費用 | 1,154,000 | 1,160,000 | 1,102,000 | 1,001,000 | - | - | - | - | 1,764,000 | 1,201,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 750,000 | 742,000 | 727,000 | 645,000 | 554,000 | 654,000 | 531,000 | 635,000 | 1,328,000 | 871,000 |
非經常性項目費用 | 52,000 | 65,000 | 27,000 | 10,000 | - | 27,000 | 60,000 | -3,000 | 99,000 | - |
其他營業費用 | 352,000 | 353,000 | 348,000 | 346,000 | 346,000 | 342,000 | 339,000 | 335,000 | 337,000 | 330,000 |
營業利益 | 877,000 | 937,000 | 1,098,000 | 1,175,000 | 1,146,000 | 1,131,000 | 1,596,000 | 1,131,000 | 213,000 | 808,000 |
其他收入及費用 | 35,000 | 23,000 | 23,000 | 24,000 | 31,000 | -4,000 | 34,000 | 17,000 | 18,000 | 38,000 |
利息費用 | 197,000 | 195,000 | 197,000 | 201,000 | 199,000 | 199,000 | 203,000 | 204,000 | 201,000 | 195,000 |
稅前純益 | 715,000 | 765,000 | 924,000 | 998,000 | 978,000 | 928,000 | 1,427,000 | 944,000 | 30,000 | 651,000 |
所得稅 | 168,000 | 121,000 | 213,000 | 230,000 | 228,000 | 195,000 | 328,000 | 207,000 | -23,000 | 124,000 |
稅後純益 | 547,000 | 644,000 | 711,000 | 768,000 | 750,000 | 733,000 | 1,099,000 | 737,000 | 53,000 | 527,000 |
基本每股稅後盈餘(元) | 2.43 | 2.87 | 3.17 | 3.42 | 3.33 | 3.24 | 4.86 | 3.26 | 0.23 | 2.34 |
稀釋每股稅後盈餘(元) | 2.43 | 2.87 | 3.16 | 3.41 | 3.31 | 3.23 | 4.86 | 3.25 | 0.23 | 2.32 |
基本平均股數(千股) | 224500.00 | 224420.00 | 224386.00 | 224614.00 | 225443.00 | 226320.00 | 226239.00 | 226096.00 | 225800.00 | 225681.00 |
稀釋平均股數(千股) | 225000.00 | 224800.00 | 224700.00 | 225200.00 | 226500.00 | 226700.00 | 226500.00 | 226400.00 | 226200.00 | 226300.00 |
還原基本每股稅後盈餘(元) | 2.43 | 2.87 | 3.17 | 3.42 | 3.33 | 3.24 | 4.86 | 3.26 | 0.23 | 2.34 |
還原稀釋每股稅後盈餘(元) | 2.43 | 2.87 | 3.16 | 3.41 | 3.31 | 3.23 | 4.86 | 3.25 | 0.23 | 2.32 |
還原基本平均股數(千股) | 224,500 | 224,420 | 224,386 | 224,614 | 225,443 | 226,320 | 226,239 | 226,096 | 225,800 | 225,681 |
還原稀釋平均股數(千股) | 225,000 | 224,800 | 224,700 | 225,200 | 226,500 | 226,700 | 226,500 | 226,400 | 226,200 | 226,300 |
EBITDA(千元) | 1,264,000 | 1,313,000 | 1,469,000 | 1,545,000 | 1,523,000 | 1,469,000 | 1,969,000 | 1,483,000 | 568,000 | 1,176,000 |