利润表
SPAR GROUP, INC.
SGRP
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
|
- | - | - | - | - | - | - | - | 181.38 | 134.32 | 119.28 | 122.02 | 111.96 | 102.77 | 73.52 |
|
营业成本
|
114.41 | 158.36 | 202.07 | 201.45 | 208.20 | 185.33 | 203.63 | 184.90 | 144.60 | 104.78 | 90.02 | 91.67 | 84.36 | 75.53 | 51.03 |
|
毛利润
|
21.69 | 38.46 | 55.48 | 51.01 | 47.52 | 45.19 | 49.25 | 44.29 | 36.78 | 29.54 | 29.26 | 30.35 | 27.60 | 27.24 | 22.50 |
|
营业费用
|
32.20 | 37.27 | 43.67 | 41.14 | 36.78 | 33.34 | 36.87 | 38.45 | 30.56 | 25.24 | 24.09 | 25.31 | 23.20 | 22.06 | 18.54 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
32.20 | 37.27 | 43.67 | 41.14 | 36.78 | 33.34 | 36.87 | 38.45 | 30.56 | 25.24 | 24.09 | 25.31 | 23.20 | 22.06 | 18.54 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-10.50 | 1.19 | 11.81 | 9.88 | 10.74 | 11.85 | 12.38 | 5.84 | 6.22 | 4.30 | 5.17 | 5.04 | 4.40 | 5.17 | 3.95 |
|
营业外收入
|
10.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | 0.34 | 0.13 | 0.21 | 0.16 | 0.17 | 0.13 | 0.20 |
|
其他营业外收入/支出
|
-1.24 | 1.08 | 0.76 | 0.48 | 0.53 | 0.25 | 0.27 | 0.41 | 0.41 | 0.13 | 0.24 | 1.56 | 0.30 | 0.12 | 0.01 |
|
税前利润
|
-20.55 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
4.07 | 1.22 | 2.36 | 2.78 | 2.11 | 0.13 | 0.79 | -0.25 | 1.02 | -0.43 | -0.07 | -0.95 | -1.70 | 0.55 | 0.36 |
|
少数股东损益
|
0.00 | 0.46 | 0.87 | 2.86 | 3.78 | 5.60 | 3.41 | 3.19 | 2.10 | 1.58 | 1.58 | 1.10 | 0.90 | 0.52 | 0.12 |
|
净利润
|
-24.63 | -3.15 | 3.90 | -0.73 | -1.78 | 3.37 | 2.42 | -3.09 | -1.77 | 0.17 | 0.89 | 4.37 | 4.25 | 3.45 | 2.34 |
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
|
-8.87 | 2.81 | 13.81 | 11.91 | 12.83 | 13.98 | 14.57 | 7.95 | 8.34 | 6.40 | 7.08 | 6.80 | 5.90 | 6.34 | 5.02 |
|
基本每股收益
|
-1.04 | -0.13 | 0.17 | -0.03 | -0.08 | 0.16 | 0.12 | - | -0.04 | 0.01 | 0.04 | 0.16 | 0.16 | 0.14 | 0.11 |
|
稀释每股收益
|
-1.04 | -0.13 | 0.16 | -0.03 | -0.08 | 0.16 | 0.11 | - | -0.04 | 0.01 | 0.04 | 0.15 | 0.15 | 0.14 | 0.10 |
|
加权平均股数
|
23.62 | 23.56 | 23.33 | 22.11 | 21.27 | 21.11 | 20.92 | 20.68 | 20.62 | 20.60 | 20.56 | 20.58 | 20.49 | 20.24 | 19.96 |
|
稀释加权平均股数
|
23.62 | 23.73 | 24.46 | 22.11 | 21.27 | 21.16 | 21.16 | 20.68 | 20.62 | 21.31 | 21.57 | 21.83 | 21.73 | 21.61 | 21.33 |
|
综合收益
|
-24.58 | -4.41 | 5.74 | -0.65 | -2.89 | 3.07 | 2.44 | -3.50 | -0.21 | -0.95 | 1.16 | 3.85 | 3.60 | - | - |