收益表 (TTM)
Juhayna 食品工业 SAE 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 | 7,473 | 7,496 | 7,576 | 7,943 | 8,391 | 8,806 | 9,348 | 9,882 | 10,443 | 11,364 | 12,207 | 13,000 | 14,374 | 15,536 | 17,725 | 20,206 | 22,699 | 24,303 | 25,671 | 26,998 |
| 改变 （％） | 0.31 | 1.07 | 4.84 | 5.64 | 4.94 | 6.15 | 5.72 | 5.68 | 8.82 | 7.42 | 6.50 | 10.57 | 8.08 | 14.09 | 14.00 | 12.34 | 7.07 | 5.63 | 5.17 | |
| 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 | 5,131 | 5,102 | 5,187 | 5,451 | 5,881 | 6,282 | 6,725 | 7,203 | 7,745 | 8,498 | 9,142 | 9,979 | 11,109 | 11,944 | 13,095 | 14,379 | 15,768 | 16,939 | 19,005 | 20,391 |
| 改变 （％） | -0.56 | 1.66 | 5.09 | 7.88 | 6.82 | 7.04 | 7.11 | 7.52 | 9.73 | 7.58 | 9.16 | 11.32 | 7.52 | 9.64 | 9.80 | 9.65 | 7.43 | 12.20 | 7.29 | |
| 收入百分比 | 68.67 | 68.07 | 68.47 | 68.63 | 70.09 | 71.34 | 71.94 | 72.89 | 74.16 | 74.78 | 74.89 | 76.76 | 77.28 | 76.88 | 73.88 | 71.16 | 69.46 | 69.70 | 74.03 | 75.53 |
| 毛营业利润 | 2,341 | 2,394 | 2,389 | 2,492 | 2,510 | 2,524 | 2,623 | 2,679 | 2,698 | 2,866 | 3,065 | 3,021 | 3,265 | 3,592 | 4,629 | 5,827 | 6,931 | 7,364 | 6,666 | 6,606 |
| 改变 （％） | 2.23 | -0.19 | 4.30 | 0.74 | 0.54 | 3.93 | 2.13 | 0.72 | 6.22 | 6.92 | -1.44 | 8.10 | 10.01 | 28.87 | 25.86 | 18.95 | 6.24 | -9.48 | -0.89 | |
| 收入百分比 | 31.33 | 31.93 | 31.53 | 31.37 | 29.91 | 28.66 | 28.06 | 27.11 | 25.84 | 25.22 | 25.11 | 23.24 | 22.72 | 23.12 | 26.12 | 28.84 | 30.54 | 30.30 | 25.97 | 24.47 |
| 销售、一般及行政费用 | 1,389 | 1,393 | 1,434 | 1,518 | 1,579 | 1,613 | 1,711 | 1,797 | 1,819 | 1,835 | 1,734 | 1,603 | 1,618 | 1,711 | 1,973 | 2,205 | 2,443 | 2,790 | 2,838 | 3,120 |
| 改变 （％） | 0.26 | 2.95 | 5.84 | 4.05 | 2.12 | 6.11 | 5.01 | 1.24 | 0.87 | -5.51 | -7.55 | 0.98 | 5.72 | 15.30 | 11.76 | 10.80 | 14.21 | 1.72 | 9.92 | |
| 收入百分比 | 18.59 | 18.58 | 18.93 | 19.11 | 18.82 | 18.31 | 18.31 | 18.18 | 17.42 | 16.15 | 14.20 | 12.33 | 11.26 | 11.01 | 11.13 | 10.91 | 10.76 | 11.48 | 11.06 | 11.56 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 6,608 | 6,620 | 6,734 | 7,079 | 7,558 | 7,970 | 8,508 | 9,073 | 9,655 | 10,367 | 10,898 | 11,595 | 12,711 | 13,750 | 15,131 | 16,532 | 18,104 | 19,709 | 21,871 | 23,636 |
| 改变 （％） | 0.19 | 1.72 | 5.13 | 6.76 | 5.45 | 6.74 | 6.64 | 6.41 | 7.38 | 5.12 | 6.40 | 9.62 | 8.18 | 10.05 | 9.26 | 9.51 | 8.86 | 10.97 | 8.07 | |
| 收入百分比 | 88.42 | 88.32 | 88.89 | 89.13 | 90.07 | 90.51 | 91.02 | 91.81 | 92.45 | 91.22 | 89.28 | 89.19 | 88.43 | 88.50 | 85.37 | 81.82 | 79.76 | 81.10 | 85.20 | 87.55 |
| 营业收入 | 865 | 876 | 842 | 864 | 833 | 836 | 840 | 809 | 789 | 997 | 1,309 | 1,405 | 1,664 | 1,786 | 2,593 | 3,674 | 4,594 | 4,594 | 3,799 | 3,361 |
| 改变 （％） | 1.23 | -3.87 | 2.60 | -3.56 | 0.32 | 0.50 | -3.65 | -2.54 | 26.48 | 31.25 | 7.31 | 18.44 | 7.37 | 45.18 | 41.66 | 25.06 | -0.02 | -17.29 | -11.53 | |
| 收入百分比 | 11.58 | 11.68 | 11.11 | 10.87 | 9.93 | 9.49 | 8.98 | 8.19 | 7.55 | 8.78 | 10.72 | 10.81 | 11.57 | 11.50 | 14.63 | 18.18 | 20.24 | 18.90 | 14.80 | 12.45 |
| 利息花费 | -200 | -178 | -152 | -126 | -109 | -90 | -84 | -86 | -90 | -104 | -135 | -160 | -184 | -191 | -227 | -377 | -577 | -802 | -858 | -1,018 |
| 改变 （％） | -11.04 | -14.47 | -17.06 | -13.45 | -18.15 | -5.83 | 1.38 | 5.26 | 15.43 | 29.54 | 18.93 | 14.95 | 3.86 | 18.66 | 66.10 | 53.15 | 39.03 | 6.99 | 18.70 | |
| 收入百分比 | -2.68 | -2.38 | -2.01 | -1.59 | -1.30 | -1.02 | -0.90 | -0.87 | -0.86 | -0.91 | -1.10 | -1.23 | -1.28 | -1.23 | -1.28 | -1.86 | -2.54 | -3.30 | -3.34 | -3.77 |
| 净利 | 421 | 428 | 438 | 513 | 535 | 526 | 547 | 529 | 510 | 638 | 833 | 875 | 1,042 | 1,021 | 1,160 | 1,944 | 2,580 | 2,735 | 2,557 | 2,037 |
| 改变 （％） | 1.65 | 2.22 | 17.11 | 4.27 | -1.60 | 4.04 | -3.39 | -3.57 | 25.04 | 30.55 | 5.10 | 19.14 | -2.07 | 13.63 | 67.59 | 32.71 | 6.02 | -6.53 | -20.33 | |
| 收入百分比 | 5.64 | 5.71 | 5.78 | 6.46 | 6.37 | 5.98 | 5.86 | 5.35 | 4.88 | 5.61 | 6.82 | 6.73 | 7.25 | 6.57 | 6.54 | 9.62 | 11.37 | 11.26 | 9.96 | 7.54 |
Source: Capital IQ
