收益表 (TTM)
PT Asuransi Maximus Graha Persada 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 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 | 127,047 | 167,957 | 244,092 | 227,820 | 290,003 | 278,838 | 280,822 | 271,916 | 241,061 | 242,175 | 268,148 | 360,992 | 366,574 | 393,532 | 396,346 | 345,283 | 364,842 | 379,585 | 365,513 | 333,144 |
| 改变 （％） | 32.20 | 45.33 | -6.67 | 27.29 | -3.85 | 0.71 | -3.17 | -11.35 | 0.46 | 10.72 | 34.62 | 1.55 | 7.35 | 0.72 | -12.88 | 5.66 | 4.04 | -3.71 | -8.86 | |
| 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 | 155,873 | 181,585 | 180,891 | 170,697 | 172,904 | 179,457 | 189,700 | 213,277 | 224,084 | 227,538 | 242,236 | 255,407 | 263,124 | 252,490 | 241,617 | 239,720 | 251,418 | 236,647 | 224,033 | 200,348 |
| 改变 （％） | 16.50 | -0.38 | -5.64 | 1.29 | 3.79 | 5.71 | 12.43 | 5.07 | 1.54 | 6.46 | 5.44 | 3.02 | -4.04 | -4.31 | -0.79 | 4.88 | -5.87 | -5.33 | -10.57 | |
| 收入百分比 | 122.69 | 108.11 | 74.11 | 74.93 | 59.62 | 64.36 | 67.55 | 78.43 | 92.96 | 93.96 | 90.34 | 70.75 | 71.78 | 64.16 | 60.96 | 69.43 | 68.91 | 62.34 | 61.29 | 60.14 |
| 毛营业利润 | -28,826 | -13,627 | 63,202 | 57,123 | 117,099 | 99,381 | 91,122 | 58,640 | 16,977 | 14,637 | 25,913 | 105,585 | 103,449 | 141,042 | 154,728 | 105,562 | 113,425 | 142,938 | 141,480 | 132,795 |
| 改变 （％） | -52.73 | -563.78 | -9.62 | 105.00 | -15.13 | -8.31 | -35.65 | -71.05 | -13.78 | 77.04 | 307.46 | -2.02 | 36.34 | 9.70 | -31.78 | 7.45 | 26.02 | -1.02 | -6.14 | |
| 收入百分比 | -22.69 | -8.11 | 25.89 | 25.07 | 40.38 | 35.64 | 32.45 | 21.57 | 7.04 | 6.04 | 9.66 | 29.25 | 28.22 | 35.84 | 39.04 | 30.57 | 31.09 | 37.66 | 38.71 | 39.86 |
| 销售、一般及行政费用 | 68,017 | 79,988 | 66,655 | 60,147 | 79,577 | 79,602 | 96,230 | 104,845 | 100,280 | 98,073 | 101,906 | 107,396 | 108,760 | 113,888 | 110,670 | 112,184 | 117,750 | 122,014 | 119,214 | 108,894 |
| 改变 （％） | 17.60 | -16.67 | -9.76 | 32.30 | 0.03 | 20.89 | 8.95 | -4.35 | -2.20 | 3.91 | 5.39 | 1.27 | 4.72 | -2.83 | 1.37 | 4.96 | 3.62 | -2.29 | -8.66 | |
| 收入百分比 | 53.54 | 47.62 | 27.31 | 26.40 | 27.44 | 28.55 | 34.27 | 38.56 | 41.60 | 40.50 | 38.00 | 29.75 | 29.67 | 28.94 | 27.92 | 32.49 | 32.27 | 32.14 | 32.62 | 32.69 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 231,849 | 270,945 | 254,489 | 240,113 | 261,375 | 267,144 | 293,934 | 326,404 | 332,692 | 333,845 | 355,760 | 372,999 | 382,955 | 380,021 | 365,239 | 364,432 | 381,953 | 370,662 | 355,852 | 322,232 |
| 改变 （％） | 16.86 | -6.07 | -5.65 | 8.86 | 2.21 | 10.03 | 11.05 | 1.93 | 0.35 | 6.56 | 4.85 | 2.67 | -0.77 | -3.89 | -0.22 | 4.81 | -2.96 | -4.00 | -9.45 | |
| 收入百分比 | 182.49 | 161.32 | 104.26 | 105.40 | 90.13 | 95.81 | 104.67 | 120.04 | 138.01 | 137.85 | 132.67 | 103.33 | 104.47 | 96.57 | 92.15 | 105.55 | 104.69 | 97.65 | 97.36 | 96.72 |
| 营业收入 | -104,802 | -102,988 | -10,396 | -12,293 | 28,627 | 11,694 | -13,112 | -54,488 | -91,630 | -91,669 | -87,612 | -12,007 | -16,382 | 13,511 | 31,107 | -19,149 | -17,111 | 8,923 | 9,661 | 10,912 |
| 改变 （％） | -1.73 | -89.91 | 18.25 | -332.87 | -59.15 | -212.13 | 315.55 | 68.17 | 0.04 | -4.43 | -86.30 | 36.43 | -182.48 | 130.23 | -161.56 | -10.64 | -152.15 | 8.26 | 12.95 | |
| 收入百分比 | -82.49 | -61.32 | -4.26 | -5.40 | 9.87 | 4.19 | -4.67 | -20.04 | -38.01 | -37.85 | -32.67 | -3.33 | -4.47 | 3.43 | 7.85 | -5.55 | -4.69 | 2.35 | 2.64 | 3.28 |
| 利息花费 | -276 | -286 | -293 | -294 | -296 | -493 | -489 | -486 | -486 | -188 | -194 | -204 | -199 | -579 | -579 | -1,281 | -515 | -188 | -130 | |
| 改变 （％） | 3.70 | 2.33 | 0.26 | 0.68 | 66.83 | -0.73 | -0.74 | 0.04 | -61.37 | 3.09 | 5.39 | -2.27 | 190.32 | 0.01 | 121.26 | -59.77 | -63.50 | -31.05 | ||
| 收入百分比 | -0.22 | -0.17 | -0.12 | -0.13 | -0.10 | -0.18 | -0.17 | -0.18 | -0.20 | -0.08 | -0.07 | -0.06 | -0.05 | -0.15 | -0.15 | -0.37 | -0.14 | -0.05 | -0.04 | |
| 净利 | -94,167 | -88,527 | 2,514 | 212 | 34,997 | 19,551 | -8,736 | -49,842 | -83,653 | -86,332 | -78,956 | -4,209 | -13,932 | 7,569 | 22,843 | -24,971 | -22,030 | 7,077 | 11,119 | 14,869 |
| 改变 （％） | -5.99 | -102.84 | -91.58 | 16,436.51 | -44.14 | -144.69 | 470.52 | 67.84 | 3.20 | -8.54 | -94.67 | 230.98 | -154.33 | 201.79 | -209.32 | -11.78 | -132.13 | 57.11 | 33.73 | |
| 收入百分比 | -74.12 | -52.71 | 1.03 | 0.09 | 12.07 | 7.01 | -3.11 | -18.33 | -34.70 | -35.65 | -29.45 | -1.17 | -3.80 | 1.92 | 5.76 | -7.23 | -6.04 | 1.86 | 3.04 | 4.46 |
Source: Capital IQ
