利润表
PC CONNECTION INC
CNXN
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
|
2,872.75 | 2,802.12 | 2,850.64 | 3,125.00 | 2,892.60 | 2,590.29 | 2,820.03 | 3,104.18 | 2,911.88 | 2,692.59 | 2,573.97 | 2,463.34 | 2,221.64 | 2,158.87 | 2,103.30 |
|
营业成本
|
2,333.42 | 2,282.32 | 2,338.91 | 2,598.82 | 2,428.02 | 2,171.48 | 2,368.72 | 2,288.40 | 2,529.81 | 2,321.44 | 2,232.95 | 2,139.95 | 1,928.64 | 1,876.78 | 1,838.41 |
|
毛利润
|
539.33 | 519.79 | 511.74 | 526.18 | 464.58 | 418.81 | 451.31 | 411.09 | 382.08 | 371.16 | 341.02 | 323.39 | 293.00 | 282.09 | 264.88 |
|
营业费用
|
434.04 | 422.32 | 405.90 | 405.63 | 368.06 | 345.74 | 338.64 | 324.43 | 304.55 | 290.64 | 262.47 | 251.94 | 233.60 | 226.32 | 217.27 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
434.04 | 422.32 | 405.90 | 405.63 | 368.06 | 345.74 | 338.64 | 324.43 | 304.55 | 290.64 | 262.47 | 251.94 | 233.60 | 226.32 | 217.27 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
105.30 | 97.48 | 105.84 | 120.55 | 96.52 | 73.07 | 112.68 | 86.65 | 77.53 | 80.52 | 78.55 | 71.45 | 59.40 | 55.77 | 47.61 |
|
营业外收入
|
-8.43 | -20.01 | -7.27 | -1.08 | -0.01 | -0.13 | 0.00 | -2.01 | -0.10 | 0.07 | 0.09 | 0.09 | 0.15 | 1.26 | 0.18 |
|
利息收入
|
- | - | - | - | - | 0.17 | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | 0.11 | - | - | - | - | - | 0.09 | 0.15 | 0.17 | 0.37 |
|
其他营业外收入/支出
|
- | - | 9.96 | 1.08 | 0.01 | 1.12 | 0.71 | 2.98 | - | - | - | - | - | 0.04 | 0.19 |
|
税前利润
|
113.73 | 117.49 | 113.11 | 121.64 | 96.52 | 73.20 | 112.68 | 89.41 | 77.63 | 80.45 | 78.47 | 71.37 | 59.25 | 54.51 | 47.43 |
|
所得税费用
|
30.01 | 30.39 | 29.84 | 32.42 | 26.62 | 17.43 | 30.57 | 24.07 | 22.77 | 32.34 | 31.64 | 28.69 | 23.57 | 21.44 | 18.64 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
83.72 | 87.10 | 83.27 | 89.22 | 69.91 | 55.77 | 82.11 | 64.59 | 54.86 | 48.11 | 46.83 | 42.68 | 35.68 | 33.07 | 28.79 |
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
|
117.00 | 110.46 | 118.49 | 132.53 | 108.72 | 86.67 | 125.99 | 100.72 | 89.37 | 90.97 | 87.52 | 79.55 | 66.49 | 62.66 | 53.56 |
|
基本每股收益
|
3.28 | 3.31 | 3.17 | 3.40 | 2.67 | 2.13 | 3.12 | 2.42 | 2.05 | 1.81 | 1.77 | 1.63 | 1.37 | 1.25 | 1.08 |
|
稀释每股收益
|
3.27 | 3.29 | 3.15 | 3.37 | 2.65 | 2.12 | 3.10 | 2.41 | 2.04 | 1.80 | 1.76 | 1.61 | 1.35 | 1.24 | 1.07 |
|
加权平均股数
|
25.51 | 26.32 | 26.29 | 26.28 | 26.20 | 26.16 | 26.34 | 26.72 | 26.77 | 26.53 | 26.40 | 26.25 | 26.12 | 26.43 | 26.70 |
|
稀释加权平均股数
|
25.63 | 26.51 | 26.43 | 26.44 | 26.36 | 26.34 | 26.51 | 26.85 | 26.89 | 26.72 | 26.62 | 26.51 | 26.39 | 26.59 | 26.80 |
|
综合收益
|
83.63 | 87.19 | 83.35 | - | - | - | - | - | - | - | 0.00 | 0.00 | - | - | - |