收益表 (TTM)
PT Bank Maybank Indonesia Tbk - 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 | 8,514,917 | 7,603,933 | 7,187,333 | 7,117,991 | 7,461,054 | 7,710,631 | 7,739,229 | 7,800,028 | 7,614,710 | 7,427,801 | 7,677,616 | 7,933,894 | 7,844,302 | 8,216,490 | 7,262,876 | 7,413,629 | 7,732,386 | 8,135,957 | 8,997,350 | 8,776,270 |
| 改变 （％） | -10.70 | -5.48 | -0.96 | 4.82 | 3.35 | 0.37 | 0.79 | -2.38 | -2.45 | 3.36 | 3.34 | -1.13 | 4.74 | -11.61 | 2.08 | 4.30 | 5.22 | 10.59 | -2.46 | |
| 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 | 302,112 | 313,547 | 326,033 | 310,594 | 296,001 | 275,268 | 274,789 | 276,439 | 323,992 | 353,756 | 351,930 | 391,286 | 391,362 | 353,123 | 362,872 | 356,981 | 336,093 | 375,581 | 372,147 | 387,700 |
| 改变 （％） | 3.79 | 3.98 | -4.74 | -4.70 | -7.00 | -0.17 | 0.60 | 17.20 | 9.19 | -0.52 | 11.18 | 0.02 | -9.77 | 2.76 | -1.62 | -5.85 | 11.75 | -0.91 | 4.18 | |
| 收入百分比 | 3.55 | 4.12 | 4.54 | 4.36 | 3.97 | 3.57 | 3.55 | 3.54 | 4.25 | 4.76 | 4.58 | 4.93 | 4.99 | 4.30 | 5.00 | 4.82 | 4.35 | 4.62 | 4.14 | 4.42 |
| 毛营业利润 | 8,212,805 | 7,290,386 | 6,861,300 | 6,807,397 | 7,165,053 | 7,435,363 | 7,464,440 | 7,523,589 | 7,290,718 | 7,074,045 | 7,325,686 | 7,542,608 | 7,452,940 | 7,863,367 | 6,900,004 | 7,056,648 | 7,396,293 | 7,760,376 | 8,625,203 | 8,388,570 |
| 改变 （％） | -11.23 | -5.89 | -0.79 | 5.25 | 3.77 | 0.39 | 0.79 | -3.10 | -2.97 | 3.56 | 2.96 | -1.19 | 5.51 | -12.25 | 2.27 | 4.81 | 4.92 | 11.14 | -2.74 | |
| 收入百分比 | 96.45 | 95.88 | 95.46 | 95.64 | 96.03 | 96.43 | 96.45 | 96.46 | 95.75 | 95.24 | 95.42 | 95.07 | 95.01 | 95.70 | 95.00 | 95.18 | 95.65 | 95.38 | 95.86 | 95.58 |
| 销售、一般及行政费用 | 5,656,191 | 5,399,073 | 5,203,631 | 5,216,916 | 5,261,770 | 5,172,541 | 5,140,197 | 5,086,052 | 5,034,830 | 5,061,958 | 5,128,794 | 5,201,601 | 5,275,008 | 5,452,177 | 5,502,931 | 5,636,838 | 5,804,521 | 5,924,011 | 6,034,911 | 6,094,704 |
| 改变 （％） | -4.55 | -3.62 | 0.26 | 0.86 | -1.70 | -0.63 | -1.05 | -1.01 | 0.54 | 1.32 | 1.42 | 1.41 | 3.36 | 0.93 | 2.43 | 2.97 | 2.06 | 1.87 | 0.99 | |
| 收入百分比 | 66.43 | 71.00 | 72.40 | 73.29 | 70.52 | 67.08 | 66.42 | 65.21 | 66.12 | 68.15 | 66.80 | 65.56 | 67.25 | 66.36 | 75.77 | 76.03 | 75.07 | 72.81 | 67.07 | 69.45 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 5,958,303 | 5,712,620 | 5,529,664 | 5,527,510 | 5,557,771 | 5,447,809 | 5,414,986 | 5,362,491 | 5,358,822 | 5,415,714 | 5,480,724 | 5,592,887 | 5,666,370 | 5,805,300 | 5,865,803 | 5,993,819 | 6,140,614 | 6,299,592 | 6,407,058 | 6,482,404 |
| 改变 （％） | -4.12 | -3.20 | -0.04 | 0.55 | -1.98 | -0.60 | -0.97 | -0.07 | 1.06 | 1.20 | 2.05 | 1.31 | 2.45 | 1.04 | 2.18 | 2.45 | 2.59 | 1.71 | 1.18 | |
| 收入百分比 | 69.97 | 75.13 | 76.94 | 77.66 | 74.49 | 70.65 | 69.97 | 68.75 | 70.37 | 72.91 | 71.39 | 70.49 | 72.24 | 70.65 | 80.76 | 80.85 | 79.41 | 77.43 | 71.21 | 73.86 |
| 营业收入 | 2,556,614 | 1,891,313 | 1,657,669 | 1,590,481 | 1,903,283 | 2,262,822 | 2,324,243 | 2,437,537 | 2,255,888 | 2,012,087 | 2,196,892 | 2,341,007 | 2,177,932 | 2,411,190 | 1,397,073 | 1,419,810 | 1,591,772 | 1,836,365 | 2,590,292 | 2,293,866 |
| 改变 （％） | -26.02 | -12.35 | -4.05 | 19.67 | 18.89 | 2.71 | 4.87 | -7.45 | -10.81 | 9.18 | 6.56 | -6.97 | 10.71 | -42.06 | 1.63 | 12.11 | 15.37 | 41.06 | -11.44 | |
| 收入百分比 | 30.03 | 24.87 | 23.06 | 22.34 | 25.51 | 29.35 | 30.03 | 31.25 | 29.63 | 27.09 | 28.61 | 29.51 | 27.76 | 29.35 | 19.24 | 19.15 | 20.59 | 22.57 | 28.79 | 26.14 |
| 利息花费 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 净利 | 1,832,182 | 1,266,348 | 1,108,762 | 967,035 | 1,229,555 | 1,666,316 | 1,673,969 | 1,819,215 | 1,668,189 | 1,471,070 | 1,648,363 | 1,767,571 | 1,653,309 | 1,743,406 | 949,942 | 912,124 | 1,055,105 | 1,115,963 | 1,720,150 | 1,563,233 |
| 改变 （％） | -30.88 | -12.44 | -12.78 | 27.15 | 35.52 | 0.46 | 8.68 | -8.30 | -11.82 | 12.05 | 7.23 | -6.46 | 5.45 | -45.51 | -3.98 | 15.68 | 5.77 | 54.14 | -9.12 | |
| 收入百分比 | 21.52 | 16.65 | 15.43 | 13.59 | 16.48 | 21.61 | 21.63 | 23.32 | 21.91 | 19.80 | 21.47 | 22.28 | 21.08 | 21.22 | 13.08 | 12.30 | 13.65 | 13.72 | 19.12 | 17.81 |
Source: Capital IQ
