收益表 (TTM)
KT Corporation - 存托凭证（普通股） 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 | 23,904,900 | 24,099,390 | 24,114,380 | 24,265,490 | 24,481,670 | 24,898,000 | 25,146,280 | 25,430,820 | 25,690,640 | 25,638,860 | 25,804,830 | 26,040,200 | 26,260,440 | 26,376,270 | 26,587,170 | 26,586,050 | 26,454,150 | 26,431,200 | 26,621,750 | 27,502,680 |
| 改变 （％） | 0.81 | 0.06 | 0.63 | 0.89 | 1.70 | 1.00 | 1.13 | 1.02 | -0.20 | 0.65 | 0.91 | 0.85 | 0.44 | 0.80 | -0.00 | -0.50 | -0.09 | 0.72 | 3.31 | |
| 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 | 14,650,310 | 14,272,590 | 14,096,560 | 14,096,560 | 14,096,560 | 15,655,150 | 14,618,950 | 14,618,950 | 14,618,950 | 16,007,970 | 16,007,970 | 16,007,970 | 16,007,970 | 16,509,060 | 16,509,060 | 16,509,060 | 16,634,570 | 17,280,490 | 17,280,490 | 17,280,490 |
| 改变 （％） | -2.58 | -1.23 | 0.00 | 0.00 | 11.06 | -6.62 | 0.00 | 0.00 | 9.50 | 0.00 | 0.00 | 0.00 | 3.13 | 0.00 | 0.00 | 0.76 | 3.88 | 0.00 | 0.00 | |
| 收入百分比 | 61.29 | 59.22 | 58.46 | 58.09 | 57.58 | 62.88 | 58.14 | 57.49 | 56.90 | 62.44 | 62.03 | 61.47 | 60.96 | 62.59 | 62.09 | 62.10 | 62.88 | 65.38 | 64.91 | 62.83 |
| 毛营业利润 | 9,254,586 | 9,826,804 | 10,017,820 | 10,168,930 | 10,385,110 | 9,242,851 | 10,527,320 | 10,811,860 | 11,071,680 | 9,630,888 | 9,796,864 | 10,032,230 | 10,252,470 | 9,867,215 | 10,078,110 | 10,076,990 | 9,819,577 | 9,150,714 | 9,341,257 | 10,222,200 |
| 改变 （％） | 6.18 | 1.94 | 1.51 | 2.13 | -11.00 | 13.90 | 2.70 | 2.40 | -13.01 | 1.72 | 2.40 | 2.20 | -3.76 | 2.14 | -0.01 | -2.55 | -6.81 | 2.08 | 9.43 | |
| 收入百分比 | 38.71 | 40.78 | 41.54 | 41.91 | 42.42 | 37.12 | 41.86 | 42.51 | 43.10 | 37.56 | 37.97 | 38.53 | 39.04 | 37.41 | 37.91 | 37.90 | 37.12 | 34.62 | 35.09 | 37.17 |
| 销售、一般及行政费用 | 3,433,641 | 3,693,760 | 3,774,897 | 3,799,725 | 3,944,575 | 3,884,945 | 3,935,240 | 4,209,006 | 4,377,858 | 4,171,762 | 4,440,485 | 4,567,345 | 4,926,015 | 4,156,659 | 4,311,452 | 4,374,346 | 4,101,898 | 4,198,227 | 4,202,446 | 4,546,588 |
| 改变 （％） | 7.58 | 2.20 | 0.66 | 3.81 | -1.51 | 1.29 | 6.96 | 4.01 | -4.71 | 6.44 | 2.86 | 7.85 | -15.62 | 3.72 | 1.46 | -6.23 | 2.35 | 0.10 | 8.19 | |
| 收入百分比 | 14.36 | 15.33 | 15.65 | 15.66 | 16.11 | 15.60 | 15.65 | 16.55 | 17.04 | 16.27 | 17.21 | 17.54 | 18.76 | 15.76 | 16.22 | 16.45 | 15.51 | 15.88 | 15.79 | 16.53 |
| 研发 | 162,921 | 156,940 | 157,103 | 160,726 | 164,205 | 168,982 | 168,362 | 164,540 | 2,708 | 5,229 | 13,285 | 8,199 | 9,653 | 3,912 | 10,379 | 6,254 | ||||
| 改变 （％） | -3.67 | 0.10 | 2.31 | 2.16 | -0.37 | -2.27 | 93.09 | 154.06 | 17.73 | -59.47 | -39.74 | |||||||||
| 收入百分比 | 0.68 | 0.65 | 0.65 | 0.66 | 0.67 | 0.67 | 0.66 | 0.64 | 0.01 | 0.02 | 0.05 | 0.03 | 0.04 | 0.01 | 0.04 | 0.02 | ||||
| 运营支出 | 22,735,440 | 22,986,430 | 22,867,940 | 22,884,640 | 23,011,610 | 23,372,560 | 23,409,410 | 23,707,140 | 23,895,830 | 24,068,100 | 24,373,540 | 24,496,420 | 24,851,150 | 24,726,500 | 24,922,900 | 25,007,470 | 24,863,320 | 25,621,730 | 25,624,550 | 25,977,070 |
| 改变 （％） | 1.10 | -0.52 | 0.07 | 0.55 | 1.57 | 0.16 | 1.27 | 0.80 | 0.72 | 1.27 | 0.50 | 1.45 | -0.50 | 0.79 | 0.34 | -0.58 | 3.05 | 0.01 | 1.38 | |
| 收入百分比 | 95.11 | 95.38 | 94.83 | 94.31 | 94.00 | 93.87 | 93.09 | 93.22 | 93.01 | 93.87 | 94.45 | 94.07 | 94.63 | 93.75 | 93.74 | 94.06 | 93.99 | 96.94 | 96.25 | 94.45 |
| 营业收入 | 1,169,452 | 1,112,963 | 1,246,433 | 1,380,845 | 1,470,062 | 1,525,440 | 1,736,868 | 1,723,683 | 1,794,810 | 1,570,758 | 1,431,294 | 1,543,780 | 1,409,292 | 1,649,774 | 1,664,275 | 1,578,579 | 1,590,831 | 809,471 | 997,195 | 1,525,618 |
| 改变 （％） | -4.83 | 11.99 | 10.78 | 6.46 | 3.77 | 13.86 | -0.76 | 4.13 | -12.48 | -8.88 | 7.86 | -8.71 | 17.06 | 0.88 | -5.15 | 0.78 | -49.12 | 23.19 | 52.99 | |
| 收入百分比 | 4.89 | 4.62 | 5.17 | 5.69 | 6.00 | 6.13 | 6.91 | 6.78 | 6.99 | 6.13 | 5.55 | 5.93 | 5.37 | 6.25 | 6.26 | 5.94 | 6.01 | 3.06 | 3.75 | 5.55 |
| 利息花费 | -267,797 | -263,579 | -257,621 | -246,517 | -240,924 | -263,389 | -259,040 | -265,607 | -276,717 | -293,854 | -312,062 | -337,983 | -352,230 | -356,345 | -381,462 | -380,343 | -374,334 | -374,665 | -363,924 | -368,645 |
| 改变 （％） | -1.58 | -2.26 | -4.31 | -2.27 | 9.32 | -1.65 | 2.54 | 4.18 | 6.19 | 6.20 | 8.31 | 4.22 | 1.17 | 7.05 | -0.29 | -1.58 | 0.09 | -2.87 | 1.30 | |
| 收入百分比 | -1.12 | -1.09 | -1.07 | -1.02 | -0.98 | -1.06 | -1.03 | -1.04 | -1.08 | -1.15 | -1.21 | -1.30 | -1.34 | -1.35 | -1.43 | -1.43 | -1.42 | -1.42 | -1.37 | -1.34 |
| 净利 | 611,328 | 700,889 | 751,714 | 912,440 | 1,020,004 | 1,356,878 | 1,464,079 | 1,438,382 | 1,425,120 | 1,260,470 | 1,147,259 | 1,228,672 | 1,195,371 | 1,009,861 | 1,088,777 | 1,087,269 | 1,163,785 | 470,286 | 634,595 | 929,511 |
| 改变 （％） | 14.65 | 7.25 | 21.38 | 11.79 | 33.03 | 7.90 | -1.76 | -0.92 | -11.55 | -8.98 | 7.10 | -2.71 | -15.52 | 7.81 | -0.14 | 7.04 | -59.59 | 34.94 | 46.47 | |
| 收入百分比 | 2.56 | 2.91 | 3.12 | 3.76 | 4.17 | 5.45 | 5.82 | 5.66 | 5.55 | 4.92 | 4.45 | 4.72 | 4.55 | 3.83 | 4.10 | 4.09 | 4.40 | 1.78 | 2.38 | 3.38 |
Source: Capital IQ
