收益表 (TTM)
PT Autopedia Sukses Lestari Tbk 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 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 | 187,789 | 192,204 | 194,575 | 186,525 | 177,555 | 200,100 | 244,971 | 350,480 | 479,889 | 543,654 | 609,332 | 625,181 | 682,406 | 732,349 | 775,237 | 847,088 | 876,552 | 915,749 | 941,871 |
| 改变 （％） | 2.35 | 1.23 | -4.14 | -4.81 | 12.70 | 22.42 | 43.07 | 36.92 | 13.29 | 12.08 | 2.60 | 9.15 | 7.32 | 5.86 | 9.27 | 3.48 | 4.47 | 2.85 | |
| 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 |
| 销售成本 | 39,753 | 36,380 | 35,086 | 31,152 | 27,974 | 57,354 | 109,724 | 218,505 | 348,329 | 407,450 | 460,376 | 457,722 | 488,107 | 513,149 | 534,009 | 585,397 | 605,835 | 641,900 | 669,593 |
| 改变 （％） | -8.48 | -3.56 | -11.21 | -10.20 | 105.03 | 91.31 | 99.14 | 59.41 | 16.97 | 12.99 | -0.58 | 6.64 | 5.13 | 4.07 | 9.62 | 3.49 | 5.95 | 4.31 | |
| 收入百分比 | 21.17 | 18.93 | 18.03 | 16.70 | 15.75 | 28.66 | 44.79 | 62.34 | 72.59 | 74.95 | 75.55 | 73.21 | 71.53 | 70.07 | 68.88 | 69.11 | 69.12 | 70.10 | 71.09 |
| 毛营业利润 | 148,037 | 155,824 | 159,489 | 155,373 | 149,581 | 142,746 | 135,246 | 131,974 | 131,560 | 136,204 | 148,956 | 167,459 | 194,299 | 219,200 | 241,228 | 261,691 | 270,717 | 273,849 | 272,278 |
| 改变 （％） | 5.26 | 2.35 | -2.58 | -3.73 | -4.57 | -5.25 | -2.42 | -0.31 | 3.53 | 9.36 | 12.42 | 16.03 | 12.82 | 10.05 | 8.48 | 3.45 | 1.16 | -0.57 | |
| 收入百分比 | 78.83 | 81.07 | 81.97 | 83.30 | 84.25 | 71.34 | 55.21 | 37.66 | 27.41 | 25.05 | 24.45 | 26.79 | 28.47 | 29.93 | 31.12 | 30.89 | 30.88 | 29.90 | 28.91 |
| 销售、一般及行政费用 | 108,605 | 105,289 | 108,443 | 112,687 | 122,016 | 127,746 | 132,626 | 142,617 | 143,306 | 153,692 | 158,736 | 165,956 | 186,057 | 192,596 | 205,562 | 214,606 | 232,171 | 239,256 | 241,162 |
| 改变 （％） | -3.05 | 3.00 | 3.91 | 8.28 | 4.70 | 3.82 | 7.53 | 0.48 | 7.25 | 3.28 | 4.55 | 12.11 | 3.51 | 6.73 | 4.40 | 8.18 | 3.05 | 0.80 | |
| 收入百分比 | 57.83 | 54.78 | 55.73 | 60.41 | 68.72 | 63.84 | 54.14 | 40.69 | 29.86 | 28.27 | 26.05 | 26.55 | 27.26 | 26.30 | 26.52 | 25.33 | 26.49 | 26.13 | 25.60 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 140,573 | 133,648 | 135,510 | 136,678 | 139,608 | 176,423 | 230,900 | 350,110 | 483,061 | 550,843 | 610,155 | 613,408 | 664,511 | 695,506 | 731,368 | 792,187 | 830,884 | 874,449 | 904,558 |
| 改变 （％） | -4.93 | 1.39 | 0.86 | 2.14 | 26.37 | 30.88 | 51.63 | 37.97 | 14.03 | 10.77 | 0.53 | 8.33 | 4.66 | 5.16 | 8.32 | 4.88 | 5.24 | 3.44 | |
| 收入百分比 | 74.86 | 69.53 | 69.64 | 73.28 | 78.63 | 88.17 | 94.26 | 99.89 | 100.66 | 101.32 | 100.14 | 98.12 | 97.38 | 94.97 | 94.34 | 93.52 | 94.79 | 95.49 | 96.04 |
| 营业收入 | 47,216 | 58,557 | 59,064 | 49,847 | 37,947 | 23,677 | 14,071 | 369 | -3,172 | -7,189 | -823 | 11,774 | 17,895 | 36,843 | 43,870 | 54,901 | 45,669 | 41,300 | 37,313 |
| 改变 （％） | 24.02 | 0.87 | -15.61 | -23.87 | -37.60 | -40.57 | -97.38 | -959.48 | 126.66 | -88.55 | -1,530.02 | 51.99 | 105.88 | 19.07 | 25.14 | -16.82 | -9.57 | -9.65 | |
| 收入百分比 | 25.14 | 30.47 | 30.36 | 26.72 | 21.37 | 11.83 | 5.74 | 0.11 | -0.66 | -1.32 | -0.14 | 1.88 | 2.62 | 5.03 | 5.66 | 6.48 | 5.21 | 4.51 | 3.96 |
| 利息花费 | -1,706 | -2,235 | -2,936 | -2,901 | -5,440 | -6,759 | -6,436 | -5,859 | -2,403 | -818 | -694 | -701 | -1,683 | -2,222 | -2,452 | -2,761 | -2,231 | -1,638 | -1,656 |
| 改变 （％） | 31.03 | 31.37 | -1.20 | 87.54 | 24.23 | -4.77 | -8.98 | -58.98 | -65.96 | -15.12 | 0.94 | 140.13 | 31.99 | 10.37 | 12.61 | -19.21 | -26.59 | 1.12 | |
| 收入百分比 | -0.91 | -1.16 | -1.51 | -1.56 | -3.06 | -3.38 | -2.63 | -1.67 | -0.50 | -0.15 | -0.11 | -0.11 | -0.25 | -0.30 | -0.32 | -0.33 | -0.25 | -0.18 | -0.18 |
| 净利 | 20,534 | 24,815 | 24,051 | 19,230 | 10,452 | 5,120 | -450 | -8,173 | 477 | -4 | 7,085 | 18,531 | 22,952 | 37,441 | 43,315 | 52,386 | 45,110 | 42,074 | 39,309 |
| 改变 （％） | 20.85 | -3.08 | -20.04 | -45.65 | -51.02 | -108.80 | 1,714.81 | -105.83 | -100.83 | -179,615.03 | 161.53 | 23.86 | 63.13 | 15.69 | 20.94 | -13.89 | -6.73 | -6.57 | |
| 收入百分比 | 10.93 | 12.91 | 12.36 | 10.31 | 5.89 | 2.56 | -0.18 | -2.33 | 0.10 | -0.00 | 1.16 | 2.96 | 3.36 | 5.11 | 5.59 | 6.18 | 5.15 | 4.59 | 4.17 |
Source: Capital IQ
