收益表 (TTM)
金河资源有限公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | 25.73 | 52.04 | 34.23 | -5.51 | -5.84 | -28.57 | -39.99 | -40.66 | -68.46 | -21.15 | -27.41 | 7,840.96 | 98.74 | 67.04 | 40.14 | 17.88 | 15.17 | 19.88 | 16.58 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 改变 （％） | 100.00 | 50.89 | 33.73 | -20.29 | -25.46 | -42.45 | -73.75 | -50.00 | -100.00 | NaN | ||||||||||
| 收入百分比 | 6,277.21 | 13,332.42 | 28,162.72 | 62,762.48 | 84,308.63 | 199,225.52 | 145,414.87 | 52,576.31 | 331.04 | 0.00 | 0.00 | |||||||||
| 毛营业利润 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | 25.73 | 52.04 | 34.23 | -5,936.64 | 101.71 | 51.49 | 33.99 | -20.26 | -25.41 | -42.46 | -73.78 | -65.04 | -186.02 | 67.04 | 40.14 | 17.88 | 15.17 | 19.88 | 16.58 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | -6,177.23 | -13,232.42 | -28,062.69 | -62,662.48 | -84,208.56 | -199,125.52 | -145,315.16 | -52,476.31 | -231.04 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售、一般及行政费用 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 改变 （％） | -10.33 | -4.44 | -4.65 | 7.93 | 7.35 | -0.19 | -0.19 | -7.17 | -7.73 | -0.07 | -0.07 | 2.29 | 2.24 | 14.97 | 13.02 | 10.56 | 9.55 | -0.31 | -0.31 | |
| 收入百分比 | 26,571.92 | 18,951.41 | 11,910.86 | 8,461.08 | 9,665.07 | 11,018.30 | 15,396.39 | 25,610.67 | 40,065.34 | 117,197.93 | 148,530.32 | 204,460.24 | 2,633.67 | 1,354.82 | 932.50 | 752.07 | 705.37 | 670.98 | 557.99 | 477.14 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 |
| 改变 （％） | -39.50 | 45.01 | 31.04 | 63.27 | 38.75 | 33.58 | 25.14 | -22.66 | -29.30 | -26.90 | -36.80 | 31.28 | 23.82 | -28.65 | -40.15 | 7.75 | 7.19 | 404.57 | 80.18 | |
| 收入百分比 | 27,685.39 | 13,322.10 | 12,705.77 | 12,403.81 | 21,434.06 | 31,583.51 | 59,063.77 | 123,176.51 | 160,542.35 | 359,801.61 | 333,563.85 | 290,405.62 | 4,800.81 | 2,991.12 | 1,277.61 | 545.60 | 498.69 | 464.14 | 1,953.53 | 3,019.20 |
| 营业收入 | -1 | -0 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -3 | -5 |
| 改变 （％） | -39.74 | 44.96 | 31.01 | 63.83 | 38.96 | 33.78 | 25.25 | -22.65 | -29.28 | -26.90 | -36.80 | 28.59 | 22.23 | -31.96 | -46.97 | 5.47 | 5.19 | 510.21 | 83.61 | |
| 收入百分比 | -27,585.35 | -13,222.10 | -12,605.79 | -12,303.81 | -21,334.06 | -31,483.51 | -58,963.77 | -123,076.51 | -160,442.35 | -359,701.61 | -333,464.14 | -290,305.62 | -4,700.81 | -2,891.12 | -1,177.61 | -445.60 | -398.69 | -364.14 | -1,853.53 | -2,919.20 |
| 利息花费 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 改变 （％） | -2.24 | 12.29 | 10.94 | 44.97 | 31.02 | 46.49 | 31.73 | 11.80 | 10.57 | -25.89 | -39.82 | -17.21 | -20.83 | 56.03 | 35.91 | -6.30 | -6.69 | -7.25 | -7.85 | |
| 收入百分比 | -52.59 | -40.89 | -30.20 | -24.96 | -38.29 | -53.28 | -109.27 | -239.89 | -451.99 | -1,584.37 | -1,489.21 | -1,234.54 | -12.87 | -5.13 | -4.79 | -4.65 | -3.69 | -2.99 | -2.31 | -1.83 |
| 净利 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | 1 | 4 | 3 | 2 | 2 | 2 | 3 | 3 | -1 | -6 |
| 改变 （％） | -28.54 | 28.11 | 21.94 | 48.89 | 32.84 | 29.92 | 23.03 | -21.44 | -27.29 | -155.37 | 280.61 | -23.51 | -30.74 | 3.11 | 3.01 | 30.28 | 23.24 | -142.22 | 336.84 | |
| 收入百分比 | -36,541.22 | -20,769.36 | -17,500.18 | -15,898.29 | -25,052.19 | -35,340.59 | -64,277.49 | -131,788.64 | -174,482.38 | -402,174.02 | 282,401.46 | 1,480,615.26 | 14,260.92 | 4,969.57 | 3,067.50 | 2,254.92 | 2,492.05 | 2,666.73 | -939.25 | -3,519.37 |
Source: Capital IQ
