利润表
NATURAL HEALTH TRENDS CORP
NHTC
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
|
39.78 | 42.96 | 43.92 | 49.13 | 60.01 | 62.07 | 77.61 | 191.91 | - | - | - | - | - | - | - |
|
营业成本
|
10.52 | 11.18 | 11.18 | 12.66 | 15.01 | 16.99 | 20.10 | 39.37 | - | - | - | - | - | - | - |
|
毛利润
|
29.25 | 31.79 | 32.75 | 36.47 | 45.00 | 45.08 | 57.51 | 152.54 | 158.92 | 232.83 | 210.76 | 97.61 | 39.98 | 27.83 | 22.99 |
|
营业费用
|
31.06 | 33.08 | 34.42 | 36.74 | 43.42 | 44.41 | 64.53 | 118.81 | 115.86 | 168.69 | 162.89 | 76.79 | 35.75 | 25.18 | 21.21 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
14.76 | 15.51 | 16.01 | 16.00 | 17.85 | 18.21 | 27.22 | 31.31 | 31.69 | 43.25 | 36.02 | 19.69 | 11.63 | 9.42 | 9.05 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-1.81 | -1.30 | -1.67 | -0.27 | 1.57 | 0.67 | -7.02 | 33.73 | 43.06 | 64.14 | 47.88 | 20.82 | 4.22 | 2.65 | 1.78 |
|
营业外收入
|
-1.24 | -1.92 | -2.42 | -0.87 | 0.06 | -0.82 | -1.43 | -0.79 | -0.37 | 0.06 | 0.08 | 0.18 | 0.03 | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01 |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.02 |
|
其他营业外收入/支出
|
1.24 | 1.92 | 2.42 | 0.87 | -0.06 | 0.82 | 1.43 | 0.79 | 0.37 | -0.06 | -0.08 | -0.18 | -0.03 | -0.04 | 0.34 |
|
税前利润
|
-0.57 | 0.62 | 0.75 | 0.60 | 1.51 | 1.49 | -5.60 | 34.52 | 43.43 | 64.08 | 47.79 | 20.64 | 4.19 | - | - |
|
所得税费用
|
0.32 | 0.05 | 0.18 | 0.29 | 0.43 | 0.65 | 0.01 | 3.49 | 19.85 | 8.99 | 0.55 | 0.27 | 0.10 | -0.02 | -0.30 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.12 |
|
净利润
|
-0.88 | 0.57 | 0.57 | 0.31 | 1.09 | 0.84 | -5.61 | 31.04 | 23.58 | 55.09 | 47.24 | 20.37 | 4.09 | 2.63 | 2.31 |
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
|
-1.70 | -1.17 | -1.51 | -0.07 | 1.87 | 1.08 | -7.02 | 33.73 | 43.60 | 64.53 | 48.14 | 20.93 | 4.29 | 2.69 | 2.08 |
|
基本每股收益
|
-0.08 | 0.05 | 0.05 | 0.03 | 0.10 | 0.08 | -0.52 | 2.75 | 2.10 | 4.84 | 3.84 | 1.67 | 0.36 | 0.24 | - |
|
稀释每股收益
|
-0.08 | 0.05 | 0.05 | 0.03 | 0.09 | 0.07 | -0.52 | 2.74 | 2.09 | 4.83 | 3.82 | 1.61 | 0.36 | 0.23 | - |
|
加权平均股数
|
11.50 | 11.47 | 11.44 | 11.36 | 11.02 | 10.63 | 10.87 | 11.30 | 11.25 | 11.38 | 12.30 | 12.13 | 11.15 | 10.94 | 10.70 |
|
稀释加权平均股数
|
11.50 | 11.49 | 11.46 | 11.42 | 11.42 | 11.42 | 10.87 | 11.32 | 11.27 | 11.41 | 12.37 | 12.60 | 11.33 | 11.23 | 10.83 |
|
综合收益
|
-0.37 | 0.34 | 0.50 | -0.20 | 0.93 | 1.77 | -5.63 | 30.20 | 23.97 | 54.38 | 47.08 | 20.51 | 4.11 | 2.63 | - |