利润表
NATURAL GAS SERVICES GROUP INC
NGS
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
|
172.32 | 156.74 | 121.17 | 84.83 | 72.42 | 68.06 | 78.44 | 65.48 | 67.69 | 71.65 | 95.92 | 96.97 | 89.25 | 93.72 | 65.16 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
172.32 | 156.74 | 121.17 | 84.83 | 72.42 | 68.06 | 78.44 | 65.48 | 67.69 | 71.65 | 95.92 | 96.97 | 89.25 | 93.72 | 65.16 |
|
营业费用
|
22.41 | 21.01 | 16.46 | 13.64 | 10.76 | 10.55 | 10.71 | 9.10 | 10.08 | 9.01 | 10.99 | 10.33 | 8.14 | 7.89 | 5.91 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
22.41 | 21.01 | 16.46 | 13.64 | 10.76 | 10.55 | 10.71 | 9.10 | 10.08 | 9.01 | 10.99 | 10.33 | 8.14 | 7.89 | 5.91 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
149.90 | 135.73 | 104.71 | 71.18 | 61.66 | 57.51 | 67.73 | 56.38 | 57.61 | 62.64 | 84.93 | 86.64 | 81.11 | 85.83 | 59.25 |
|
营业外收入
|
-10.77 | 0.10 | 0.30 | -0.47 | 0.62 | 0.62 | 0.60 | 0.11 | 0.04 | 0.04 | 0.12 | 0.17 | 0.49 | 0.00 | 0.77 |
|
利息收入
|
2.44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | 4.08 | 0.36 | 0.07 | 0.01 | 0.02 | 0.07 | 0.01 | 0.01 | 0.02 | 0.01 | 0.06 | 0.02 | 0.06 |
|
其他营业外收入/支出
|
0.35 | 0.27 | 0.25 | -0.11 | 0.69 | 0.63 | 0.61 | 0.18 | 0.05 | 0.04 | 0.13 | 0.18 | 0.55 | 0.01 | 0.82 |
|
税前利润
|
26.53 | 21.67 | 6.62 | -0.04 | -11.79 | -2.98 | -14.56 | 0.75 | 1.60 | 8.47 | 15.26 | 22.16 | 40.05 | 32.74 | 15.63 |
|
所得税费用
|
6.60 | 4.44 | 1.87 | 0.53 | -2.60 | -4.79 | -0.69 | 0.33 | -18.25 | 2.00 | 5.12 | 8.03 | 25.66 | 20.06 | 15.63 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
19.93 | 17.23 | 4.75 | -0.57 | -9.18 | 1.81 | -13.86 | 0.43 | 19.85 | 6.47 | 10.15 | 14.13 | 14.39 | 12.69 | 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
|
186.56 | 167.08 | 131.26 | 95.30 | 87.06 | 82.70 | 91.00 | 78.43 | 78.91 | 84.44 | 107.69 | 108.15 | 99.25 | 101.54 | 73.24 |
|
基本每股收益
|
1.59 | 1.39 | 0.39 | -0.05 | -0.70 | 0.14 | -1.06 | 0.03 | 1.55 | 0.51 | 0.81 | 1.14 | 1.17 | 1.04 | 0.80 |
|
稀释每股收益
|
1.57 | 1.37 | 0.38 | -0.05 | -0.70 | 0.14 | -1.06 | 0.03 | 1.51 | 0.50 | 0.79 | 1.11 | 1.15 | 1.03 | 0.80 |
|
加权平均股数
|
12.54 | 12.41 | 12.32 | 12.31 | 13.10 | 13.22 | 13.11 | 12.97 | 12.83 | 12.70 | 12.57 | 12.43 | 12.32 | 12.22 | 12.15 |
|
稀释加权平均股数
|
12.70 | 12.55 | 12.38 | 12.31 | 13.10 | 13.26 | 13.11 | 13.23 | 13.11 | 12.94 | 12.79 | 12.72 | 12.55 | 12.32 | 12.25 |
|
综合收益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |