Norfolk SouthernNSC财报
NYSE · 工业 · 铁路运输
诺福克南方铁路是美国一级货运铁路运营商,总部位于亚特兰大,1982年由诺福克西部铁路与南方铁路合并组建。公司运营线路总长19420英里(约31250公里),覆盖美国东部22个州及华盛顿哥伦比亚特区,同时拥有加拿大太平洋堪萨斯城铁路奥尔巴尼至蒙特利尔线路的通行使用权。
营收
$3.0B
毛利润
N/A
营业利润
$213.0M
净利润
$53.0M
毛利率
N/A
营业利润率
7.1%
净利率
1.8%
同比增长
-4.1%
EPS
$0.23
Norfolk Southern 2024财年Q1 财务摘要
Norfolk Southern 2024财年Q1营收 $3.0B(同比下降 4.1%),净利润 $53.0M(同比下降 88.6%)(净利率 1.8%)。
核心财务指标
| 总营收 | $3.0B |
|---|---|
| 净利润 | $53.0M |
| 毛利率 | N/A |
| 营业利润率 | 7.1% |
| 报告期 | 2024财年Q1 |
营收拆解
Norfolk Southern 2024财年Q1营收 $3.0B 共来自 6 个业务板块,最大板块 Railway Operating Revenues Market Group Intermodal 贡献 $745.0M(占 24.8%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Railway Operating Revenues Market Group Intermodal | $745.0M | 24.8% |
| Agriculture Forest And Consumer Products | $629.0M | 20.9% |
| Chemicals | $527.0M | 17.5% |
| Metals And Construction | $430.0M | 14.3% |
| Railway Operating Revenues Market Group Coal | $396.0M | 13.2% |
| Automotive | $277.0M | 9.2% |
Norfolk Southern 分部营收 — 季度趋势
Norfolk Southern 过去 4 个季度各业务板块营收走势,展示 Railway Operating Revenues Market Group Intermodal和Agriculture Forest And Consumer Products 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Railway Operating Revenues Market Group Intermodal | — | $759.0M | $743.0M | $760.0M |
| Agriculture Forest And Consumer Products | — | $630.0M | $645.0M | $636.0M |
| Chemicals | — | $569.0M | $546.0M | $535.0M |
| Metals And Construction | $404.0M | $448.0M | $458.0M | $414.0M |
| Railway Operating Revenues Market Group Coal | $347.0M | $375.0M | $395.0M | $370.0M |
Norfolk Southern 年度营收
Norfolk Southern 历年营收汇总,含各年度总量(例如 2025 年营收为 $12.2B)
| 年份 | 年营收 |
|---|---|
| 2025 | $12.2B |
| 2024 | $12.1B |
| 2023 | $12.2B |
| 2022 | $12.7B |
Norfolk Southern 季度营收与净利润历史
Norfolk Southern 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $3.0B | -1.7% | $644.0M | 21.7% |
| 2025财年Q3 | $3.1B | +1.7% | $711.0M | 22.9% |
| 2025财年Q2 | $3.1B | +2.2% | $768.0M | 24.7% |
| 2025财年Q1 | $3.0B | -0.4% | $750.0M | 25.1% |
| 2024财年Q4 | $3.0B | -1.6% | $733.0M | 24.2% |
| 2024财年Q3 | $3.1B | +2.7% | $1.1B | 36.0% |
| 2024财年Q2 | $3.0B | +2.1% | $737.0M | 24.2% |
| 2024财年Q1 | $3.0B | -4.1% | $53.0M | 1.8% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $3.00B | $3.04B | $3.05B | $3.02B | $2.99B | $3.11B | $3.10B | $2.97B |
| 同比增长 | -4.1% | 2.1% | 2.7% | -1.6% | -0.4% | 2.2% | 1.7% | -1.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $42.13B | $42.56B | $43.26B | $43.68B | $43.80B | $44.16B | $44.58B | $45.24B |
| 总负债 | $29.59B | $29.58B | $29.47B | $29.38B | $29.29B | $29.37B | $29.44B | $29.69B |
| 股东权益 | $12.54B | $12.98B | $13.79B | $14.31B | $14.51B | $14.79B | $15.14B | $15.55B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $839.0M | $1.04B | $1.23B | $951.0M | $950.0M | $1.08B | $1.27B | $1.06B |