收益表 (TTM)
PT Bhakti Multi Artha 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 | 85,423 | 94,817 | 100,955 | 112,627 | 123,084 | 119,310 | 124,068 | 134,336 | 159,528 | 176,627 | 173,972 | 171,874 | 163,942 | 212,055 | 263,389 | 334,281 | 375,068 | 331,652 | 283,291 | 216,328 |
| 改变 （％） | 11.00 | 6.47 | 11.56 | 9.28 | -3.07 | 3.99 | 8.28 | 18.75 | 10.72 | -1.50 | -1.21 | -4.61 | 29.35 | 24.21 | 26.92 | 12.20 | -11.58 | -14.58 | -23.64 | |
| 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 | 53,142 | 55,031 | 56,779 | 67,662 | 79,082 | 82,423 | 86,738 | 95,437 | 119,688 | 131,609 | 131,434 | 128,112 | 119,710 | 156,531 | 202,747 | 263,454 | 300,237 | 266,315 | 219,911 | 163,830 |
| 改变 （％） | 3.56 | 3.18 | 19.17 | 16.88 | 4.23 | 5.23 | 10.03 | 25.41 | 9.96 | -0.13 | -2.53 | -6.56 | 30.76 | 29.53 | 29.94 | 13.96 | -11.30 | -17.42 | -25.50 | |
| 收入百分比 | 62.21 | 58.04 | 56.24 | 60.08 | 64.25 | 69.08 | 69.91 | 71.04 | 75.03 | 74.51 | 75.55 | 74.54 | 73.02 | 73.82 | 76.98 | 78.81 | 80.05 | 80.30 | 77.63 | 75.73 |
| 毛营业利润 | 32,281 | 39,786 | 44,176 | 44,965 | 44,002 | 36,887 | 37,331 | 38,899 | 39,840 | 45,018 | 42,537 | 43,762 | 44,232 | 55,524 | 60,642 | 70,827 | 74,831 | 65,338 | 63,380 | 52,498 |
| 改变 （％） | 23.25 | 11.03 | 1.79 | -2.14 | -16.17 | 1.20 | 4.20 | 2.42 | 13.00 | -5.51 | 2.88 | 1.08 | 25.53 | 9.22 | 16.80 | 5.65 | -12.69 | -3.00 | -17.17 | |
| 收入百分比 | 37.79 | 41.96 | 43.76 | 39.92 | 35.75 | 30.92 | 30.09 | 28.96 | 24.97 | 25.49 | 24.45 | 25.46 | 26.98 | 26.18 | 23.02 | 21.19 | 19.95 | 19.70 | 22.37 | 24.27 |
| 销售、一般及行政费用 | 26,360 | 25,938 | 26,076 | 26,777 | 26,750 | 27,601 | 27,233 | 26,791 | 25,563 | 27,855 | 29,977 | 28,051 | 27,696 | 31,772 | 30,608 | 39,608 | 43,899 | 44,537 | 44,841 | 35,541 |
| 改变 （％） | -1.60 | 0.53 | 2.69 | -0.10 | 3.18 | -1.33 | -1.62 | -4.59 | 8.97 | 7.62 | -6.42 | -1.27 | 14.72 | -3.67 | 29.40 | 10.83 | 1.45 | 0.68 | -20.74 | |
| 收入百分比 | 30.86 | 27.36 | 25.83 | 23.77 | 21.73 | 23.13 | 21.95 | 19.94 | 16.02 | 15.77 | 17.23 | 16.32 | 16.89 | 14.98 | 11.62 | 11.85 | 11.70 | 13.43 | 15.83 | 16.43 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 81,229 | 82,514 | 84,399 | 94,256 | 105,650 | 110,024 | 113,970 | 122,228 | 145,251 | 159,464 | 161,412 | 156,164 | 147,406 | 188,303 | 233,355 | 303,062 | 344,136 | 310,851 | 264,752 | 199,371 |
| 改变 （％） | 1.58 | 2.28 | 11.68 | 12.09 | 4.14 | 3.59 | 7.25 | 18.84 | 9.79 | 1.22 | -3.25 | -5.61 | 27.74 | 23.92 | 29.87 | 13.55 | -9.67 | -14.83 | -24.70 | |
| 收入百分比 | 95.09 | 87.02 | 83.60 | 83.69 | 85.84 | 92.22 | 91.86 | 90.99 | 91.05 | 90.28 | 92.78 | 90.86 | 89.91 | 88.80 | 88.60 | 90.66 | 91.75 | 93.73 | 93.46 | 92.16 |
| 营业收入 | 4,194 | 12,303 | 16,556 | 18,371 | 17,434 | 9,286 | 10,098 | 12,108 | 14,277 | 17,163 | 12,560 | 15,710 | 16,536 | 23,752 | 30,034 | 31,219 | 30,932 | 20,801 | 18,539 | 16,956 |
| 改变 （％） | 193.37 | 34.56 | 10.96 | -5.10 | -46.74 | 8.75 | 19.90 | 17.92 | 20.21 | -26.82 | 25.08 | 5.26 | 43.64 | 26.45 | 3.95 | -0.92 | -32.75 | -10.88 | -8.54 | |
| 收入百分比 | 4.91 | 12.98 | 16.40 | 16.31 | 14.16 | 7.78 | 8.14 | 9.01 | 8.95 | 9.72 | 7.22 | 9.14 | 10.09 | 11.20 | 11.40 | 9.34 | 8.25 | 6.27 | 6.54 | 7.84 |
| 利息花费 | -41 | -27 | -28 | -14 | -14 | -4,683 | -9,740 | -13,586 | -13,588 | -14,255 | -13,865 | -20,021 | -25,076 | -24,687 | -25,076 | -20,020 | -20,296 | -20,016 | ||
| 改变 （％） | -33.56 | 3.31 | 2.35 | 32,577.03 | 108.00 | 39.49 | 0.01 | 4.91 | -2.73 | 44.40 | 25.25 | -1.55 | 1.58 | -20.16 | 1.38 | -1.38 | ||||
| 收入百分比 | -0.05 | -0.03 | -0.03 | -0.01 | -0.01 | -3.49 | -6.11 | -7.69 | -7.81 | -8.29 | -8.46 | -9.44 | -9.52 | -7.39 | -6.69 | -6.04 | -7.16 | -9.25 | ||
| 净利 | 4,184 | 11,525 | 15,710 | 17,487 | 16,638 | 9,306 | 10,089 | 7,287 | 4,307 | 3,011 | -1,615 | 850 | 2,079 | 3,350 | 4,485 | 5,984 | 5,241 | 204 | -2,246 | -2,775 |
| 改变 （％） | 175.47 | 36.31 | 11.31 | -4.85 | -44.07 | 8.42 | -27.78 | -40.89 | -30.09 | -153.64 | -152.62 | 144.68 | 61.08 | 33.91 | 33.42 | -12.43 | -96.11 | -1,201.34 | 23.53 | |
| 收入百分比 | 4.90 | 12.15 | 15.56 | 15.53 | 13.52 | 7.80 | 8.13 | 5.42 | 2.70 | 1.70 | -0.93 | 0.49 | 1.27 | 1.58 | 1.70 | 1.79 | 1.40 | 0.06 | -0.79 | -1.28 |
Source: Capital IQ
