收益表 (TTM)
哥伦比亚电信 SAESP BIC 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。
|
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 | 5,226,741 | 5,294,953 | 5,436,109 | 5,602,915 | 5,684,246 | 5,838,923 | 5,987,074 | 6,280,977 | 6,568,654 | 6,772,844 | 6,881,123 | 6,873,029 | 6,831,135 | 6,729,708 | 6,569,669 | 6,402,226 | 6,261,656 | 6,185,113 | 6,093,134 | 6,003,805 |
| 改变 （％） | 1.31 | 2.67 | 3.07 | 1.45 | 2.72 | 2.54 | 4.91 | 4.58 | 3.11 | 1.60 | -0.12 | -0.61 | -1.48 | -2.38 | -2.55 | -2.20 | -1.22 | -1.49 | -1.47 | |
| 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 | 3,434,796 | 3,354,448 | 3,392,129 | 3,522,044 | 3,548,385 | 3,760,323 | 3,827,164 | 4,086,133 | 4,554,377 | 4,785,697 | 4,740,864 | 4,670,973 | 4,673,710 | 4,520,570 | 4,365,767 | 4,514,043 | 4,389,190 | 4,061,974 | 3,948,929 | 3,876,551 |
| 改变 （％） | -2.34 | 1.12 | 3.83 | 0.75 | 5.97 | 1.78 | 6.77 | 11.46 | 5.08 | -0.94 | -1.47 | 0.06 | -3.28 | -3.42 | 3.40 | -2.77 | -7.46 | -2.78 | -1.83 | |
| 收入百分比 | 65.72 | 63.35 | 62.40 | 62.86 | 62.42 | 64.40 | 63.92 | 65.06 | 69.34 | 70.66 | 68.90 | 67.96 | 68.42 | 67.17 | 66.45 | 70.51 | 70.10 | 65.67 | 64.81 | 64.57 |
| 毛营业利润 | 1,791,945 | 1,940,505 | 2,043,980 | 2,080,871 | 2,135,861 | 2,078,600 | 2,159,909 | 2,194,844 | 2,014,277 | 1,987,146 | 2,140,258 | 2,202,056 | 2,157,425 | 2,209,138 | 2,203,902 | 1,888,182 | 1,872,466 | 2,123,139 | 2,144,205 | 2,127,254 |
| 改变 （％） | 8.29 | 5.33 | 1.80 | 2.64 | -2.68 | 3.91 | 1.62 | -8.23 | -1.35 | 7.71 | 2.89 | -2.03 | 2.40 | -0.24 | -14.33 | -0.83 | 13.39 | 0.99 | -0.79 | |
| 收入百分比 | 34.28 | 36.65 | 37.60 | 37.14 | 37.58 | 35.60 | 36.08 | 34.94 | 30.66 | 29.34 | 31.10 | 32.04 | 31.58 | 32.83 | 33.55 | 29.49 | 29.90 | 34.33 | 35.19 | 35.43 |
| 销售、一般及行政费用 | 355,559 | 332,162 | 352,522 | 364,907 | 364,907 | 402,870 | 499,238 | 562,570 | 562,570 | 620,912 | 670,198 | 687,806 | 687,806 | 705,284 | 710,043 | 530,893 | 530,893 | 741,353 | 820,818 | 820,818 |
| 改变 （％） | -6.58 | 6.13 | 3.51 | 0.00 | 10.40 | 23.92 | 12.69 | 0.00 | 10.37 | 7.94 | 2.63 | 0.00 | 2.54 | 0.67 | -25.23 | 0.00 | 39.64 | 10.72 | 0.00 | |
| 收入百分比 | 6.80 | 6.27 | 6.48 | 6.51 | 6.42 | 6.90 | 8.34 | 8.96 | 8.56 | 9.17 | 9.74 | 10.01 | 10.07 | 10.48 | 10.81 | 8.29 | 8.48 | 11.99 | 13.47 | 13.67 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 5,082,828 | 5,004,499 | 5,101,895 | 5,238,630 | 5,258,662 | 5,498,887 | 5,645,061 | 6,087,038 | 6,356,539 | 6,639,254 | 6,769,081 | 6,650,724 | 6,823,579 | 6,603,950 | 6,484,833 | 6,171,933 | 5,925,231 | 5,958,706 | 5,971,925 | 6,054,740 |
| 改变 （％） | -1.54 | 1.95 | 2.68 | 0.38 | 4.57 | 2.66 | 7.83 | 4.43 | 4.45 | 1.96 | -1.75 | 2.60 | -3.22 | -1.80 | -4.83 | -4.00 | 0.56 | 0.22 | 1.39 | |
| 收入百分比 | 97.25 | 94.51 | 93.85 | 93.50 | 92.51 | 94.18 | 94.29 | 96.91 | 96.77 | 98.03 | 98.37 | 96.77 | 99.89 | 98.13 | 98.71 | 96.40 | 94.63 | 96.34 | 98.01 | 100.85 |
| 营业收入 | 143,912 | 290,454 | 334,214 | 364,285 | 425,584 | 340,036 | 342,013 | 193,939 | 212,115 | 133,590 | 112,042 | 222,305 | 7,556 | 125,757 | 84,836 | 230,292 | 336,425 | 226,407 | 121,209 | -50,935 |
| 改变 （％） | 101.83 | 15.07 | 9.00 | 16.83 | -20.10 | 0.58 | -43.29 | 9.37 | -37.02 | -16.13 | 98.41 | -96.60 | 1,564.43 | -32.54 | 171.46 | 46.09 | -32.70 | -46.46 | -142.02 | |
| 收入百分比 | 2.75 | 5.49 | 6.15 | 6.50 | 7.49 | 5.82 | 5.71 | 3.09 | 3.23 | 1.97 | 1.63 | 3.23 | 0.11 | 1.87 | 1.29 | 3.60 | 5.37 | 3.66 | 1.99 | -0.85 |
| 利息花费 | -307,330 | -243,206 | -226,902 | -213,775 | -289,090 | -390,697 | -360,626 | -370,455 | -405,810 | -422,802 | -467,757 | -574,920 | -533,105 | -559,412 | -566,759 | -519,228 | -539,150 | -613,723 | -494,198 | -647,985 |
| 改变 （％） | -20.86 | -6.70 | -5.79 | 35.23 | 35.15 | -7.70 | 2.73 | 9.54 | 4.19 | 10.63 | 22.91 | -7.27 | 4.93 | 1.31 | -8.39 | 3.84 | 13.83 | -19.48 | 31.12 | |
| 收入百分比 | -5.88 | -4.59 | -4.17 | -3.82 | -5.09 | -6.69 | -6.02 | -5.90 | -6.18 | -6.24 | -6.80 | -8.36 | -7.80 | -8.31 | -8.63 | -8.11 | -8.61 | -9.92 | -8.11 | -10.79 |
| 净利 | -138,710 | 8,330 | 15,015 | -2,676 | 79,353 | 97,193 | 485,949 | 378,296 | 187,834 | -79,132 | -480,813 | -434,462 | -473,338 | -689,666 | -861,329 | -653,457 | -595,899 | -469,936 | -501,040 | -986,869 |
| 改变 （％） | -106.01 | 80.25 | -117.82 | -3,065.27 | 22.48 | 399.98 | -22.15 | -50.35 | -142.13 | 507.61 | -9.64 | 8.95 | 45.70 | 24.89 | -24.13 | -8.81 | -21.14 | 6.62 | 96.96 | |
| 收入百分比 | -2.65 | 0.16 | 0.28 | -0.05 | 1.40 | 1.66 | 8.12 | 6.02 | 2.86 | -1.17 | -6.99 | -6.32 | -6.93 | -10.25 | -13.11 | -10.21 | -9.52 | -7.60 | -8.22 | -16.44 |
Source: Capital IQ
