Construction PartnersROAD
那斯達克 · USD
104.26
-5.17
(-4.72%)
收盤 06/11 03:59 (UTC+8)
盤後
103.54
103.54
(-0.69%)
06/11 03:59 (UTC+8)
Construction PartnersROAD
104.26
-5.17
(-4.72%)
財務數據
損益表
- 3.97
- 3.71
- 5.18
- 5.38
- 5.62
- 5.72
- 7.79
- 9.00
- 8.09
- 7.69
- -16.53
- -6.32
- 39.41
- 3.93
- 4.35
- 1.79
- 36.32
- 15.47
- -10.04
- -4.98
- 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 | 769,196 | 809,469 | 899,849 | 779,277 | 571,650 | 561,580 | 538,163 | 517,794 | 371,427 | 396,505 |
營業成本 | 670,343 | 687,969 | 740,487 | 647,467 | 500,300 | 485,009 | 454,082 | 434,302 | 332,626 | 344,625 |
營業毛利 | 98,853 | 121,500 | 159,362 | 131,810 | 71,350 | 76,571 | 84,081 | 83,492 | 38,801 | 51,880 |
營業費用 | 66,076 | 73,130 | 61,065 | 52,842 | 47,468 | 63,818 | 39,836 | - | 36,752 | 35,981 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 63,596 | 61,501 | 57,336 | 51,026 | 46,662 | 44,266 | 42,075 | 40,226 | 37,279 | 35,981 |
非經常性項目費用 | 2,480 | 11,629 | 3,729 | 1,816 | 806 | 19,552 | -2,239 | -1,298 | -527 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 35,257 | 50,409 | 100,771 | 82,943 | 27,289 | 13,808 | 45,768 | 45,657 | 3,080 | 16,735 |
其他收入及費用 | 4,882 | 1,786 | 2,052 | 4,221 | 3,248 | 1,476 | 1,403 | 1,122 | 1,074 | 808 |
利息費用 | 25,590 | 27,370 | 25,397 | 25,239 | 21,592 | 18,130 | 6,084 | 4,673 | 4,568 | 3,746 |
稅前純益 | 16,675 | 24,825 | 77,426 | 61,925 | 8,945 | -3,901 | 41,087 | 39,146 | -1,445 | 12,961 |
所得稅 | 2,889 | 5,580 | 18,382 | 13,903 | 1,310 | -849 | 10,256 | 10,108 | -321 | 3,118 |
稅後純益 | 9,180 | 17,205 | 56,570 | 44,047 | 4,215 | -3,051 | 29,308 | 30,908 | -1,124 | 9,843 |
基本每股稅後盈餘(元) | 0.16 | 0.31 | 1.03 | 0.80 | 0.08 | -0.06 | 0.57 | 0.60 | -0.02 | 0.19 |
稀釋每股稅後盈餘(元) | 0.16 | 0.31 | 1.02 | 0.79 | 0.08 | -0.06 | 0.56 | 0.58 | -0.02 | 0.19 |
基本平均股數(千股) | 55917.00 | 55805.00 | 55215.00 | 55164.00 | 55248.00 | 54160.00 | 51792.00 | 51913.00 | 51938.00 | 51892.00 |
稀釋平均股數(千股) | 56256.00 | 56045.00 | 55830.00 | 55654.00 | 55669.00 | 54160.00 | 52590.00 | 52654.00 | 51938.00 | 52430.00 |
還原基本每股稅後盈餘(元) | 0.16 | 0.31 | 1.03 | 0.80 | 0.08 | -0.06 | 0.57 | 0.60 | -0.02 | 0.19 |
還原稀釋每股稅後盈餘(元) | 0.16 | 0.31 | 1.02 | 0.79 | 0.08 | -0.06 | 0.56 | 0.58 | -0.02 | 0.19 |
還原基本平均股數(千股) | 55,917 | 55,805 | 55,215 | 55,164 | 55,248 | 54,160 | 51,792 | 51,913 | 51,938 | 51,892 |
還原稀釋平均股數(千股) | 56,256 | 56,045 | 55,830 | 55,654 | 55,669 | 54,160 | 52,590 | 52,654 | 51,938 | 52,430 |
EBITDA(千元) | 84,596 | 95,852 | 141,332 | 123,651 | 66,096 | 45,909 | 71,239 | 69,271 | 26,037 | 37,902 |