利润表
CHEMUNG FINANCIAL CORP
CHMG
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
101.10 | 97.29 | 99.01 | 102.91 | 92.88 | 88.03 | 77.29 | 73.87 | 80.55 | 77.32 | 74.69 | 79.97 | 68.74 | 69.37 | 68.11 |
|
营业成本
|
- | - | - | 6.74 | 3.42 | 3.99 | 6.32 | 4.07 | 3.07 | 6.28 | 3.60 | 3.65 | 6.79 | 5.30 | 7.76 |
|
毛利润
|
11.95 | 11.57 | 10.46 | 96.17 | 89.46 | 84.04 | 70.97 | 69.80 | 77.48 | 71.04 | 71.09 | 76.32 | 61.95 | 64.07 | 60.36 |
|
营业费用
|
70.73 | 67.25 | 64.24 | 59.28 | 55.68 | 55.94 | 55.70 | 56.77 | 53.76 | 56.61 | 55.43 | 60.48 | 49.40 | 46.84 | 44.78 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
1.25 | 1.18 | 0.92 | 0.94 | 0.79 | 0.63 | 0.93 | 1.18 | 0.79 | 0.88 | 0.90 | 1.08 | 1.03 | 1.07 | - |
|
其他营业费用
|
69.48 | 66.07 | 63.32 | 58.34 | 54.89 | 55.30 | 54.76 | 55.59 | 52.97 | 55.73 | 54.53 | 59.40 | 48.37 | 45.77 | 44.78 |
|
营业利润
|
-58.78 | -55.68 | -53.78 | 36.89 | 33.78 | 28.11 | 15.27 | 13.03 | 23.71 | 14.43 | 15.66 | 15.85 | 12.55 | 17.23 | 15.57 |
|
营业外收入
|
-78.72 | -85.76 | -85.28 | 0.00 | 0.02 | 4.24 | -3.77 | -10.60 | 9.02 | 0.00 | 1.57 | 2.08 | 0.00 | 0.83 | 0.00 |
|
利息收入
|
132.84 | 127.56 | 113.07 | 81.48 | 69.01 | 66.91 | 66.93 | 64.55 | 60.06 | 56.17 | 54.24 | 53.21 | 50.66 | 52.08 | 50.65 |
|
利息支出
|
45.68 | 53.51 | 38.62 | 7.30 | 3.42 | 3.99 | 6.32 | 4.07 | 3.07 | 3.84 | 3.60 | 3.65 | 4.03 | 5.30 | 6.80 |
|
其他营业外收入/支出
|
10.38 | 22.34 | 18.27 | 21.64 | 19.49 | 8.20 | 11.22 | 16.67 | 1.94 | 4.86 | 7.02 | 3.31 | 3.87 | 6.41 | - |
|
税前利润
|
19.94 | 30.09 | 31.50 | 36.89 | 33.76 | 23.87 | 19.04 | 23.64 | 14.69 | 14.43 | 14.09 | 13.76 | 12.55 | 16.41 | 15.57 |
|
所得税费用
|
4.83 | 6.41 | 6.50 | 8.11 | 7.34 | 4.61 | 3.43 | 4.01 | 7.26 | 4.40 | 4.66 | 13.76 | 3.82 | 16.41 | 15.57 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
15.10 | 23.67 | 25.00 | 28.78 | 26.43 | 19.26 | 15.61 | 19.63 | 7.43 | 10.03 | 9.43 | 0.00 | 8.73 | 0.00 | 0.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-58.78 | -55.68 | -53.78 | 36.89 | 33.78 | 28.11 | 15.27 | 13.03 | 23.71 | 14.43 | 15.66 | 15.85 | 12.55 | 17.23 | 15.57 |
|
基本每股收益
|
3.14 | 4.96 | 5.28 | 6.13 | 5.64 | - | - | - | - | - | - | - | - | 2.38 | 2.40 |
|
稀释每股收益
|
3.14 | 4.96 | 5.28 | 6.13 | 5.64 | - | - | - | - | - | - | - | - | - | - |
|
加权平均股数
|
4.80 | 4.77 | 4.73 | 4.69 | 4.68 | - | - | - | - | - | - | - | - | 4.64 | 4.38 |
|
稀释加权平均股数
|
4.80 | 4.77 | 4.73 | 4.69 | 4.68 | - | - | - | - | - | - | - | - | - | - |
|
综合收益
|
44.12 | 24.62 | 34.24 | -39.94 | 17.49 | 27.46 | 21.22 | 18.76 | 9.68 | 10.22 | 7.28 | -0.78 | 11.69 | -1.37 | 8.99 |