收益表 (TTM)
PT 伊菲什德科 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 | 545,289 | 396,574 | 599,166 | 804,265 | 886,133 | 906,260 | 930,548 | 876,364 | 914,750 | 939,031 | 972,497 | 1,098,157 | 1,256,037 | 1,433,217 | 1,290,402 | 1,262,905 | 1,144,953 | 972,710 | 1,009,962 | 862,128 |
| 改变 （％） | -27.27 | 51.09 | 34.23 | 10.18 | 2.27 | 2.68 | -5.82 | 4.38 | 2.65 | 3.56 | 12.92 | 14.38 | 14.11 | -9.96 | -2.13 | -9.34 | -15.04 | 3.83 | -14.64 | |
| 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 | 211,612 | 196,561 | 297,940 | 393,906 | 464,138 | 481,002 | 466,718 | 443,887 | 431,210 | 380,376 | 434,822 | 559,518 | 646,106 | 751,288 | 671,350 | 586,248 | 525,846 | 492,199 | 504,367 | 459,578 |
| 改变 （％） | -7.11 | 51.58 | 32.21 | 17.83 | 3.63 | -2.97 | -4.89 | -2.86 | -11.79 | 14.31 | 28.68 | 15.48 | 16.28 | -10.64 | -12.68 | -10.30 | -6.40 | 2.47 | -8.88 | |
| 收入百分比 | 38.81 | 49.56 | 49.73 | 48.98 | 52.38 | 53.08 | 50.16 | 50.65 | 47.14 | 40.51 | 44.71 | 50.95 | 51.44 | 52.42 | 52.03 | 46.42 | 45.93 | 50.60 | 49.94 | 53.31 |
| 毛营业利润 | 333,677 | 200,013 | 301,227 | 410,359 | 421,995 | 425,257 | 463,830 | 432,477 | 483,540 | 558,656 | 537,675 | 538,639 | 609,932 | 681,929 | 619,052 | 676,657 | 619,107 | 480,511 | 505,595 | 402,549 |
| 改变 （％） | -40.06 | 50.60 | 36.23 | 2.84 | 0.77 | 9.07 | -6.76 | 11.81 | 15.53 | -3.76 | 0.18 | 13.24 | 11.80 | -9.22 | 9.31 | -8.51 | -22.39 | 5.22 | -20.38 | |
| 收入百分比 | 61.19 | 50.44 | 50.27 | 51.02 | 47.62 | 46.92 | 49.84 | 49.35 | 52.86 | 59.49 | 55.29 | 49.05 | 48.56 | 47.58 | 47.97 | 53.58 | 54.07 | 49.40 | 50.06 | 46.69 |
| 销售、一般及行政费用 | 208,033 | 175,423 | 231,110 | 291,401 | 317,039 | 333,674 | 351,659 | 337,444 | 340,805 | 391,281 | 390,522 | 392,660 | 412,511 | 384,700 | 349,833 | 356,178 | 347,768 | 318,816 | 319,363 | 305,415 |
| 改变 （％） | -15.68 | 31.74 | 26.09 | 8.80 | 5.25 | 5.39 | -4.04 | 1.00 | 14.81 | -0.19 | 0.55 | 5.06 | -6.74 | -9.06 | 1.81 | -2.36 | -8.33 | 0.17 | -4.37 | |
| 收入百分比 | 38.15 | 44.23 | 38.57 | 36.23 | 35.78 | 36.82 | 37.79 | 38.51 | 37.26 | 41.67 | 40.16 | 35.76 | 32.84 | 26.84 | 27.11 | 28.20 | 30.37 | 32.78 | 31.62 | 35.43 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 426,920 | 384,675 | 542,175 | 698,571 | 797,826 | 827,273 | 831,778 | 795,289 | 785,077 | 779,175 | 834,328 | 962,046 | 1,068,662 | 1,145,635 | 1,031,230 | 956,621 | 890,089 | 820,078 | 835,420 | 770,342 |
| 改变 （％） | -9.90 | 40.94 | 28.85 | 14.21 | 3.69 | 0.54 | -4.39 | -1.28 | -0.75 | 7.08 | 15.31 | 11.08 | 7.20 | -9.99 | -7.23 | -6.95 | -7.87 | 1.87 | -7.79 | |
| 收入百分比 | 78.29 | 97.00 | 90.49 | 86.86 | 90.03 | 91.28 | 89.39 | 90.75 | 85.82 | 82.98 | 85.79 | 87.61 | 85.08 | 79.93 | 79.92 | 75.75 | 77.74 | 84.31 | 82.72 | 89.35 |
| 营业收入 | 118,369 | 11,899 | 56,991 | 105,694 | 88,307 | 78,987 | 98,771 | 81,076 | 129,673 | 159,856 | 138,169 | 136,112 | 187,376 | 287,582 | 259,172 | 306,284 | 254,864 | 152,632 | 174,542 | 91,785 |
| 改变 （％） | -89.95 | 378.97 | 85.46 | -16.45 | -10.55 | 25.05 | -17.92 | 59.94 | 23.28 | -13.57 | -1.49 | 37.66 | 53.48 | -9.88 | 18.18 | -16.79 | -40.11 | 14.36 | -47.41 | |
| 收入百分比 | 21.71 | 3.00 | 9.51 | 13.14 | 9.97 | 8.72 | 10.61 | 9.25 | 14.18 | 17.02 | 14.21 | 12.39 | 14.92 | 20.07 | 20.08 | 24.25 | 22.26 | 15.69 | 17.28 | 10.65 |
| 利息花费 | -10,200 | -10,356 | -9,505 | -6,722 | -5,470 | -6,732 | -7,768 | -8,039 | -7,611 | -6,367 | -7,884 | -9,055 | -7,672 | -6,694 | -5,377 | -4,149 | -12,128 | -7,530 | -7,700 | -7,705 |
| 改变 （％） | 1.53 | -8.22 | -29.28 | -18.62 | 23.08 | 15.38 | 3.48 | -5.32 | -16.35 | 23.84 | 14.84 | -15.26 | -12.75 | -19.68 | -22.83 | 192.30 | -37.91 | 2.25 | 0.07 | |
| 收入百分比 | -1.87 | -2.61 | -1.59 | -0.84 | -0.62 | -0.74 | -0.83 | -0.92 | -0.83 | -0.68 | -0.81 | -0.82 | -0.61 | -0.47 | -0.42 | -0.33 | -1.06 | -0.77 | -0.76 | -0.89 |
| 净利 | 80,666 | 31,935 | 93,933 | 101,036 | 94,296 | 169,518 | 189,187 | 169,481 | 198,763 | 199,187 | 182,985 | 185,172 | 227,849 | 211,261 | 184,120 | 200,287 | 149,380 | 83,666 | 96,655 | 53,063 |
| 改变 （％） | -60.41 | 194.14 | 7.56 | -6.67 | 79.77 | 11.60 | -10.42 | 17.28 | 0.21 | -8.13 | 1.19 | 23.05 | -7.28 | -12.85 | 8.78 | -25.42 | -43.99 | 15.52 | -45.10 | |
| 收入百分比 | 14.79 | 8.05 | 15.68 | 12.56 | 10.64 | 18.71 | 20.33 | 19.34 | 21.73 | 21.21 | 18.82 | 16.86 | 18.14 | 14.74 | 14.27 | 15.86 | 13.05 | 8.60 | 9.57 | 6.15 |
Source: Capital IQ
