UGP/Ultrapar Participacoes S.A.|美股|公司損益表(毛利與營收)與財報分析

5.67

+0.22

(+4.04%)

收盤 07/09 03:59 (UTC+8)

07/09 03:59 (UTC+8)

巴西歐特培UGP

5.67

+0.22

(+4.04%)

載入中...

334.21
303.96
323.44
353.58
354.01
333.29
340.55
370.34
379.51
367.52

2.89
-9.05
6.41
9.32
0.12
-5.85
2.18
8.75
2.48
-3.16

營業收入(億)
季增長率(%)

單位：美元千元

年季	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	36,751,570	37,951,380	37,033,855	34,055,043	33,329,262	35,401,392	35,357,672	32,343,947	30,395,902	33,420,872
營業成本	33,577,632	35,359,453	34,556,279	31,907,336	31,187,631	32,165,847	33,075,501	30,235,855	28,334,690	30,351,908
營業毛利	3,173,938	2,591,927	2,477,576	2,147,707	2,141,631	3,235,545	2,282,171	2,108,092	2,061,212	3,068,964
營業費用	1,351,432	1,460,637	1,049,471	737,851	1,232,522	1,274,370	1,202,910	1,245,873	1,240,677	1,221,552
研發費用	-	-	-	-	-	-	-	-	-	-
推銷及管理費用	1,319,691	1,286,495	1,172,978	1,187,907	1,119,927	1,112,675	1,091,533	1,157,631	1,009,800	1,186,834
非經常性項目費用	-	-	-	-	-	-	-	-	-	-
其他營業費用	31,741	174,142	-123,507	-450,056	112,595	161,695	111,377	88,242	230,877	34,718
營業利益	1,822,506	1,131,290	1,428,105	1,409,856	909,109	1,961,175	1,079,261	862,219	820,535	1,847,412
其他收入及費用	-	-	-	-	-	-	-	-	-	-
利息費用	792,250	646,008	774,472	675,781	371,459	341,241	329,069	486,333	295,114	442,513
稅前純益	1,412,422	642,981	1,031,917	1,525,958	611,053	1,656,888	1,006,200	683,849	664,580	1,637,048
所得稅	498,264	204,372	257,412	354,036	247,869	776,069	307,778	192,636	209,134	523,054
稅後純益	875,574	323,455	709,188	1,088,364	332,846	841,769	651,582	437,915	431,474	1,099,000
基本每股稅後盈餘(元)	0.82	0.30	0.65	1.00	0.30	-	0.59	0.40	0.39	-
稀釋每股稅後盈餘(元)	0.80	0.30	0.64	0.98	0.30	-	0.58	0.39	0.39	-
基本平均股數(千股)	1068765.00	1076666.00	1086560.00	1088259.00	1093932.00	-	1103872.00	1103371.00	1099019.00	-
稀釋平均股數(千股)	1092953.00	1076666.00	1107587.00	1109447.00	1110955.00	-	1119907.00	1119410.00	1111626.00	-
還原基本每股稅後盈餘(元)	0.82	0.30	0.65	1.00	0.30	-	0.59	0.40	0.39	-
還原稀釋每股稅後盈餘(元)	0.80	0.30	0.64	0.98	0.30	-	0.58	0.39	0.39	-
還原基本平均股數(千股)	1,068,765	1,076,666	1,086,560	1,088,259	1,093,932	-	1,103,872	1,103,371	1,099,019	-
還原稀釋平均股數(千股)	1,092,953	1,076,666	1,107,587	1,109,447	1,110,955	-	1,119,907	1,119,410	1,111,626	-
EBITDA(千元)	2,603,968	1,609,579	2,193,546	2,512,055	1,256,245	2,267,849	1,588,667	1,440,834	1,215,497	2,385,216

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