利润表（Liberty Oilfield Services Inc-A）
| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 1231 | 1231 | 1231 |
| 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) | 3,371,587,000.00 | 2,233,009,000.00 | 1,073,125,000.00 | 4,747,928,000.00 | 3,672,970,000.00 | 2,457,065,000.00 | 1,262,077,000.00 | 4,149,228,000.00 | 2,923,636,000.00 | 1,735,389,000.00 | 792,770,000.00 |
| 主营收入(元) | 3,371,587,000.00 | 2,233,009,000.00 | 1,073,125,000.00 | 4,747,928,000.00 | 3,672,970,000.00 | 2,457,065,000.00 | 1,262,077,000.00 | 4,149,228,000.00 | 2,923,636,000.00 | 1,735,389,000.00 | 792,770,000.00 |
| 营业成本(元) | 2,458,752,000.00 | 1,618,478,000.00 | 782,680,000.00 | 3,349,370,000.00 | 2,572,119,000.00 | 1,721,872,000.00 | 888,416,000.00 | 3,149,036,000.00 | 2,258,190,000.00 | 1,383,737,000.00 | 670,019,000.00 |
| 主营成本(元) | 2,458,752,000.00 | 1,618,478,000.00 | 782,680,000.00 | 3,349,370,000.00 | 2,572,119,000.00 | 1,721,872,000.00 | 888,416,000.00 | 3,149,036,000.00 | 2,258,190,000.00 | - | - |
| 毛利(元) | 912,835,000.00 | 614,531,000.00 | 290,445,000.00 | 1,398,558,000.00 | 1,100,851,000.00 | 735,193,000.00 | 373,661,000.00 | 1,000,192,000.00 | 665,446,000.00 | 351,652,000.00 | 122,751,000.00 |
| 减：一般及行政费用(元) | 169,300,000.00 | 110,686,000.00 | 52,986,000.00 | 221,406,000.00 | 166,110,000.00 | 111,070,000.00 | 53,036,000.00 | 180,040,000.00 | 130,953,000.00 | 80,480,000.00 | 38,318,000.00 |
| 减：折旧与摊销(元) | 372,886,000.00 | 246,491,000.00 | 123,186,000.00 | 421,514,000.00 | 303,093,000.00 | 194,096,000.00 | 94,401,000.00 | 323,028,000.00 | 234,815,000.00 | 151,967,000.00 | 74,588,000.00 |
| 减：其他营业费用(元) | 6,105,000.00 | 88,000.00 | -1,160,000.00 | -4,941,000.00 | -5,177,000.00 | -1,571,000.00 | 1,104,000.00 | 1,234,000.00 | 5,293,000.00 | 4,762,000.00 | 6,006,000.00 |
| 加：其他收益(元) | - | - | - | - | - | - | - | - | 3,041,000.00 | - | - |
| 营业利润(元) | 364,544,000.00 | 257,266,000.00 | 115,433,000.00 | 760,579,000.00 | 636,825,000.00 | 431,598,000.00 | 225,120,000.00 | 495,890,000.00 | 297,426,000.00 | 114,443,000.00 | 3,839,000.00 |
| 加：利息收入(元) | 478,000.00 | 478,000.00 | 478,000.00 | 1,987,000.00 | 1,254,000.00 | 723,000.00 | 373,000.00 | - | - | - | - |
| 加：利息支出(元) | -24,193,000.00 | -15,604,000.00 | -7,541,000.00 | -29,493,000.00 | -22,396,000.00 | -15,089,000.00 | -8,264,000.00 | -22,715,000.00 | -15,959,000.00 | -9,186,000.00 | -4,324,000.00 |
| 加：权益性投资损益(元) | 4,474,000.00 | 7,201,000.00 | - | - | - | - | - | 2,525,000.00 | 2,525,000.00 | - | - |
| 加：公允价值变动损益(元) | - | - | - | 1,817,000.00 | - | - | - | - | - | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | -76,191,000.00 | -33,233,000.00 | -4,333,000.00 | -4,165,000.00 |
| 持续经营税前利润(元) | 345,303,000.00 | 249,341,000.00 | 108,370,000.00 | 734,890,000.00 | 615,683,000.00 | 417,232,000.00 | 217,229,000.00 | 399,509,000.00 | 250,759,000.00 | 100,924,000.00 | -4,650,000.00 |
| 减：所得税(元) | 81,186,000.00 | 59,028,000.00 | 26,478,000.00 | 178,482,000.00 | 151,658,000.00 | 101,815,000.00 | 54,483,000.00 | -793,000.00 | 3,637,000.00 | 1,065,000.00 | 830,000.00 |
| 持续经营净利润(元) | 264,117,000.00 | 190,313,000.00 | 81,892,000.00 | 556,408,000.00 | 464,025,000.00 | 315,417,000.00 | 162,746,000.00 | 400,302,000.00 | 247,122,000.00 | 99,859,000.00 | -5,480,000.00 |
| 净利润(元) | 264,117,000.00 | 190,313,000.00 | 81,892,000.00 | 556,408,000.00 | 464,025,000.00 | 315,417,000.00 | 162,746,000.00 | 400,302,000.00 | 247,122,000.00 | 99,859,000.00 | -5,480,000.00 |
| 减：少数股东损益(元) | - | - | - | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 700,000.00 | 389,000.00 | 79,000.00 | -104,000.00 |
| 归属于母公司股东净利润(元) | 264,117,000.00 | 190,313,000.00 | 81,892,000.00 | 556,317,000.00 | 463,934,000.00 | 315,326,000.00 | 162,655,000.00 | 399,602,000.00 | 246,733,000.00 | 99,780,000.00 | -5,376,000.00 |
| 归属于普通股股东净利润(元) | 264,117,000.00 | 190,313,000.00 | 81,892,000.00 | 556,317,000.00 | 463,934,000.00 | 315,326,000.00 | 162,655,000.00 | 399,602,000.00 | 246,733,000.00 | 99,780,000.00 | -5,376,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 1.59 | 1.14 | 0.49 | 3.24 | 2.68 | 1.80 | 0.92 | 2.17 | 1.33 | 0.54 | -0.03 |
| 摊薄每股收益－普通股(元) | 1.55 | 1.12 | 0.48 | 3.15 | 2.62 | 1.76 | 0.90 | 2.11 | 1.30 | 0.52 | -0.03 |
| 其他全面收益(元) | -3,802,000.00 | -5,449,000.00 | -3,723,000.00 | 1,313,000.00 | -1,618,000.00 | 1,530,000.00 | -470,000.00 | -7,097,000.00 | -8,299,000.00 | -1,956,000.00 | 1,056,000.00 |
| 全面收益总额(元) | 260,315,000.00 | 184,864,000.00 | 78,169,000.00 | 557,721,000.00 | 462,407,000.00 | 316,947,000.00 | 162,276,000.00 | 393,205,000.00 | 238,823,000.00 | 97,903,000.00 | -4,424,000.00 |
| 本公司拥有人占全面收益总额(元) | 260,315,000.00 | 184,864,000.00 | 78,169,000.00 | 557,629,000.00 | 462,315,000.00 | 316,855,000.00 | 162,184,000.00 | 392,512,000.00 | 238,444,000.00 | 97,823,000.00 | -4,327,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | 92,000.00 | 92,000.00 | 92,000.00 | 92,000.00 | 693,000.00 | 379,000.00 | 80,000.00 | -97,000.00 |
| 公告日期 | 2024-10-17 | 2024-07-18 | 2024-04-18 | 2024-02-09 | 2023-10-19 | 2023-07-21 | 2023-04-21 | 2023-02-10 | 2022-10-21 | 2022-07-27 | 2022-04-25 |
| 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 | 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 |