Comfort Systems USA Inc (FIX.N)

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利润表(Comfort Systems USA Inc)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见5,159,672,000.003,347,306,000.001,537,016,000.005,206,760,000.003,849,194,000.002,471,070,000.001,174,640,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见5,159,672,000.003,347,306,000.001,537,016,000.005,206,760,000.003,849,194,000.002,471,070,000.001,174,640,000.00
营业成本(元) 会员可见会员可见会员可见会员可见4,116,999,000.002,686,347,000.001,239,653,000.004,216,251,000.003,138,370,000.002,037,745,000.00969,235,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见4,116,999,000.002,686,347,000.001,239,653,000.004,216,251,000.003,138,370,000.002,037,745,000.00969,235,000.00
毛利(元) 会员可见会员可见会员可见会员可见1,042,673,000.00660,959,000.00297,363,000.00990,509,000.00710,824,000.00433,325,000.00205,405,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见522,437,000.00342,260,000.00162,723,000.00574,423,000.00414,397,000.00271,462,000.00135,032,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-2,778,000.00-1,431,000.00-820,000.00-2,302,000.00-1,683,000.00-1,104,000.00-512,000.00
营业利润(元) 会员可见会员可见会员可见会员可见523,014,000.00320,130,000.00135,460,000.00418,388,000.00298,110,000.00162,967,000.0070,885,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见6,692,000.002,867,000.001,603,000.003,492,000.002,441,000.001,489,000.001,397,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-5,072,000.00-3,342,000.00-1,633,000.00-10,281,000.00-9,880,000.00-7,994,000.00-4,076,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见323,000.00236,000.00117,000.00202,000.001,000.0045,000.001,000.00
加:公允价值变动损益(元) 会员可见会员可见会员可见会员可见-44,434,000.00-27,180,000.00-12,491,000.00-23,607,000.00-14,207,000.00-5,480,000.00-2,382,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见480,523,000.00292,711,000.00123,056,000.00388,194,000.00276,465,000.00151,027,000.0065,825,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见103,960,000.0062,383,000.0026,737,000.0064,796,000.0044,648,000.0024,335,000.008,609,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.0096,319,000.00323,398,000.00231,817,000.00126,692,000.0057,216,000.00
净利润(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.0096,319,000.00323,398,000.00231,817,000.00126,692,000.0057,216,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.0096,319,000.00323,398,000.00231,817,000.00126,692,000.0057,216,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.0096,319,000.00323,398,000.00231,817,000.00126,692,000.0057,216,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见10.546.442.709.036.473.541.60
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见10.526.432.699.016.463.531.59
全面收益总额(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.00-----
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见376,563,000.00230,328,000.00-----
公告日期 2025-10-232025-07-242025-04-242025-02-202024-10-242024-07-252024-04-252024-02-222023-10-262023-07-262023-04-26
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