利润表(Knight-Swift Transportation Holdings Inc-A)
2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 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 |
营业收入(元) | 7,141,766,000.00 | 5,209,847,000.00 | 6,379,822,000.00 | 1,636,932,000.00 | 7,428,582,000.00 | 5,684,959,000.00 | 3,788,120,000.00 | 1,826,989,000.00 |
主营收入(元) | 6,308,169,000.00 | 4,615,990,000.00 | 5,681,482,000.00 | 1,450,293,000.00 | 6,508,165,000.00 | 4,992,391,000.00 | 3,342,409,000.00 | 1,647,878,000.00 |
其他业务收入(元) | 833,597,000.00 | 593,857,000.00 | 698,340,000.00 | 186,639,000.00 | 920,417,000.00 | 692,568,000.00 | 445,711,000.00 | 179,111,000.00 |
营业成本(元) | 878,407,000.00 | 628,435,000.00 | 1,994,721,000.00 | 187,759,000.00 | 895,603,000.00 | 678,763,000.00 | 447,635,000.00 | 190,489,000.00 |
主营成本(元) | 878,407,000.00 | 628,435,000.00 | 1,994,721,000.00 | 187,759,000.00 | 895,603,000.00 | 678,763,000.00 | 447,635,000.00 | 190,489,000.00 |
毛利(元) | 6,263,359,000.00 | 4,581,412,000.00 | 4,385,101,000.00 | 1,449,173,000.00 | 6,532,979,000.00 | 5,006,196,000.00 | 3,340,485,000.00 | 1,636,500,000.00 |
减:折旧与摊销(元) | 735,100,000.00 | 540,555,000.00 | 690,070,000.00 | 172,149,000.00 | 659,824,000.00 | 491,524,000.00 | 324,907,000.00 | 161,210,000.00 |
减:减值及拨备(元) | 2,236,000.00 | - | - | - | 810,000.00 | 810,000.00 | 810,000.00 | 810,000.00 |
减:其他营业费用(元) | 5,187,870,000.00 | 3,720,984,000.00 | 3,217,397,000.00 | 1,132,237,000.00 | 4,780,517,000.00 | 3,624,557,000.00 | 2,390,904,000.00 | 1,176,394,000.00 |
营业利润(元) | 338,153,000.00 | 319,873,000.00 | 477,634,000.00 | 144,787,000.00 | 1,091,828,000.00 | 889,305,000.00 | 623,864,000.00 | 298,086,000.00 |
加:利息收入(元) | 21,577,000.00 | 16,099,000.00 | 21,114,000.00 | 5,049,000.00 | 5,439,000.00 | 2,357,000.00 | 1,136,000.00 | 461,000.00 |
加:利息支出(元) | -127,100,000.00 | -86,799,000.00 | -94,890,000.00 | -23,091,000.00 | -50,803,000.00 | -30,704,000.00 | -16,025,000.00 | -6,680,000.00 |
加:其他收入(支出)(元) | 37,659,000.00 | 30,815,000.00 | 38,764,000.00 | 9,703,000.00 | -25,958,000.00 | -31,493,000.00 | -39,981,000.00 | -14,405,000.00 |
持续经营税前利润(元) | 270,289,000.00 | 279,988,000.00 | 442,622,000.00 | 136,448,000.00 | 1,020,506,000.00 | 829,465,000.00 | 568,994,000.00 | 277,462,000.00 |
减:所得税(元) | 54,768,000.00 | 53,474,000.00 | 109,388,000.00 | 32,735,000.00 | 249,388,000.00 | 206,943,000.00 | 141,264,000.00 | 69,174,000.00 |
持续经营净利润(元) | 215,521,000.00 | 226,514,000.00 | 333,234,000.00 | 103,713,000.00 | 771,118,000.00 | 622,522,000.00 | 427,730,000.00 | 208,288,000.00 |
净利润(元) | 215,521,000.00 | 226,514,000.00 | 333,234,000.00 | 103,713,000.00 | 771,118,000.00 | 622,522,000.00 | 427,730,000.00 | 208,288,000.00 |
减:少数股东损益(元) | -1,628,000.00 | -1,290,000.00 | -1,986,000.00 | -571,000.00 | -207,000.00 | -102,000.00 | -99,000.00 | -49,000.00 |
归属于母公司股东净利润(元) | 217,149,000.00 | 227,804,000.00 | 335,220,000.00 | 104,284,000.00 | 771,325,000.00 | 622,624,000.00 | 427,829,000.00 | 208,337,000.00 |
归属于普通股股东净利润(元) | 217,149,000.00 | 227,804,000.00 | 335,220,000.00 | 104,284,000.00 | 771,325,000.00 | 622,624,000.00 | 427,829,000.00 | 208,337,000.00 |
每股股息-普通股(元) | 0.56 | 0.42 | 0.56 | 0.14 | 0.48 | 0.36 | 0.24 | 0.12 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 1.35 | 1.41 | 2.08 | 0.65 | 4.75 | 3.82 | 2.61 | 1.26 |
摊薄每股收益-普通股(元) | 1.34 | 1.41 | 2.08 | 0.64 | 4.73 | 3.80 | 2.60 | 1.25 |
其他全面收益(元) | - | - | - | - | - | -1,991,000.00 | - | -372,000.00 |
全面收益总额(元) | 218,755,000.00 | 229,576,000.00 | 338,462,000.00 | 105,374,000.00 | 769,452,000.00 | 620,633,000.00 | 425,595,000.00 | 207,965,000.00 |
公告日期 | 2024-02-22 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |