收益表 (TTM)
PT XLSMART Telecom Sejahtera 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 03-30 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 26,068,260 | 26,009,100 | 25,759,310 | 25,901,130 | 26,153,140 | 26,754,050 | 27,248,750 | 27,854,680 | 28,549,220 | 29,141,990 | 29,947,260 | 30,831,690 | 31,414,440 | 32,322,650 | 33,213,610 | 33,609,720 | 33,816,260 | 34,391,600 | 34,554,490 | 36,434,890 |
| 改变 （％） | -0.23 | -0.96 | 0.55 | 0.97 | 2.30 | 1.85 | 2.22 | 2.49 | 2.08 | 2.76 | 2.95 | 1.89 | 2.89 | 2.76 | 1.19 | 0.61 | 1.70 | 0.47 | 5.44 | |
| 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 | 9,197,778 | 9,262,799 | 9,157,851 | 9,188,872 | 9,103,635 | 9,217,682 | 9,769,205 | 10,467,840 | 10,437,960 | 10,906,500 | 10,901,560 | 11,840,700 | 11,374,530 | 11,460,810 | 11,627,600 | 11,554,430 | 11,878,570 | 12,259,920 | 12,683,120 | 14,559,540 |
| 改变 （％） | 0.71 | -1.13 | 0.34 | -0.93 | 1.25 | 5.98 | 7.15 | -0.29 | 4.49 | -0.05 | 8.61 | -3.94 | 0.76 | 1.46 | -0.63 | 2.81 | 3.21 | 3.45 | 14.79 | |
| 收入百分比 | 35.28 | 35.61 | 35.55 | 35.48 | 34.81 | 34.45 | 35.85 | 37.58 | 36.56 | 37.43 | 36.40 | 38.40 | 36.21 | 35.46 | 35.01 | 34.38 | 35.13 | 35.65 | 36.70 | 39.96 |
| 毛营业利润 | 16,870,480 | 16,746,300 | 16,601,460 | 16,712,260 | 17,049,500 | 17,536,370 | 17,479,540 | 17,386,840 | 18,111,260 | 18,235,500 | 19,045,700 | 18,990,990 | 20,039,910 | 20,861,840 | 21,586,010 | 22,055,290 | 21,937,690 | 22,131,680 | 21,871,370 | 21,875,360 |
| 改变 （％） | -0.74 | -0.86 | 0.67 | 2.02 | 2.86 | -0.32 | -0.53 | 4.17 | 0.69 | 4.44 | -0.29 | 5.52 | 4.10 | 3.47 | 2.17 | -0.53 | 0.88 | -1.18 | 0.02 | |
| 收入百分比 | 64.72 | 64.39 | 64.45 | 64.52 | 65.19 | 65.55 | 64.15 | 62.42 | 63.44 | 62.57 | 63.60 | 61.60 | 63.79 | 64.54 | 64.99 | 65.62 | 64.87 | 64.35 | 63.30 | 60.04 |
| 销售、一般及行政费用 | 4,367,242 | 3,686,270 | 3,606,830 | 3,654,577 | 3,978,811 | 4,249,583 | 4,137,641 | 3,853,282 | 4,352,958 | 3,999,652 | 4,400,611 | 3,837,573 | 4,426,420 | 4,977,115 | 4,830,078 | 4,864,722 | 4,511,079 | 4,251,838 | 4,124,806 | 4,145,555 |
| 改变 （％） | -15.59 | -2.16 | 1.32 | 8.87 | 6.81 | -2.63 | -6.87 | 12.97 | -8.12 | 10.02 | -12.79 | 15.34 | 12.44 | -2.95 | 0.72 | -7.27 | -5.75 | -2.99 | 0.50 | |
| 收入百分比 | 16.75 | 14.17 | 14.00 | 14.11 | 15.21 | 15.88 | 15.18 | 13.83 | 15.25 | 13.72 | 14.69 | 12.45 | 14.09 | 15.40 | 14.54 | 14.47 | 13.34 | 12.36 | 11.94 | 11.38 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 22,960,230 | 22,924,360 | 22,556,870 | 22,638,570 | 23,036,040 | 23,190,390 | 23,770,900 | 24,096,130 | 24,490,090 | 25,230,190 | 25,590,050 | 26,598,300 | 27,254,590 | 27,944,370 | 28,503,020 | 28,531,310 | 28,608,630 | 28,803,020 | 29,005,680 | 32,335,180 |
| 改变 （％） | -0.16 | -1.60 | 0.36 | 1.76 | 0.67 | 2.50 | 1.37 | 1.63 | 3.02 | 1.43 | 3.94 | 2.47 | 2.53 | 2.00 | 0.10 | 0.27 | 0.68 | 0.70 | 11.48 | |
| 收入百分比 | 88.08 | 88.14 | 87.57 | 87.40 | 88.08 | 86.68 | 87.24 | 86.51 | 85.78 | 86.58 | 85.45 | 86.27 | 86.76 | 86.45 | 85.82 | 84.89 | 84.60 | 83.75 | 83.94 | 88.75 |
| 营业收入 | 3,108,027 | 3,084,734 | 3,202,438 | 3,262,562 | 3,117,097 | 3,563,661 | 3,477,846 | 3,758,554 | 4,059,129 | 3,911,805 | 4,357,207 | 4,233,388 | 4,159,850 | 4,378,277 | 4,710,592 | 5,078,415 | 5,207,627 | 5,588,575 | 5,548,807 | 4,099,715 |
| 改变 （％） | -0.75 | 3.82 | 1.88 | -4.46 | 14.33 | -2.41 | 8.07 | 8.00 | -3.63 | 11.39 | -2.84 | -1.74 | 5.25 | 7.59 | 7.81 | 2.54 | 7.32 | -0.71 | -26.12 | |
| 收入百分比 | 11.92 | 11.86 | 12.43 | 12.60 | 11.92 | 13.32 | 12.76 | 13.49 | 14.22 | 13.42 | 14.55 | 13.73 | 13.24 | 13.55 | 14.18 | 15.11 | 15.40 | 16.25 | 16.06 | 11.25 |
| 利息花费 | -2,489,510 | -2,624,428 | -2,545,851 | -2,490,780 | -2,435,819 | -2,349,015 | -2,362,411 | -2,367,530 | -2,460,955 | -2,740,729 | -2,828,485 | -2,951,900 | -3,012,953 | -2,898,754 | -2,975,719 | -3,029,489 | -3,035,556 | -3,066,089 | -3,083,891 | -3,383,789 |
| 改变 （％） | 5.42 | -2.99 | -2.16 | -2.21 | -3.56 | 0.57 | 0.22 | 3.95 | 11.37 | 3.20 | 4.36 | 2.07 | -3.79 | 2.66 | 1.81 | 0.20 | 1.01 | 0.58 | 9.72 | |
| 收入百分比 | -9.55 | -10.09 | -9.88 | -9.62 | -9.31 | -8.78 | -8.67 | -8.50 | -8.62 | -9.40 | -9.44 | -9.57 | -9.59 | -8.97 | -8.96 | -9.01 | -8.98 | -8.92 | -8.92 | -9.29 |
| 净利 | 2,289,174 | 371,598 | -827,598 | -655,963 | -687,009 | 1,287,807 | 1,106,386 | 1,186,759 | 1,252,608 | 1,102,366 | 1,171,238 | 1,145,210 | 1,128,230 | 1,256,965 | 1,597,147 | 1,631,208 | 1,573,670 | 1,819,019 | 1,662,512 | -429,425 |
| 改变 （％） | -83.77 | -322.71 | -20.74 | 4.73 | -287.45 | -14.09 | 7.26 | 5.55 | -11.99 | 6.25 | -2.22 | -1.48 | 11.41 | 27.06 | 2.13 | -3.53 | 15.59 | -8.60 | -125.83 | |
| 收入百分比 | 8.78 | 1.43 | -3.21 | -2.53 | -2.63 | 4.81 | 4.06 | 4.26 | 4.39 | 3.78 | 3.91 | 3.71 | 3.59 | 3.89 | 4.81 | 4.85 | 4.65 | 5.29 | 4.81 | -1.18 |
Source: Capital IQ
