收益表 (TTM)
PT Jhonlin Agro Raya 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 12-31 |
2021 12-31 |
2022 03-31 |
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 | 21,041 | 619,857 | 1,912,522 | 3,891,406 | 4,642,341 | 4,391,464 | 4,103,613 | 4,309,277 | 4,442,280 | 4,217,093 | 4,171,625 | 3,981,112 | 3,864,889 | 3,886,976 | 4,185,854 |
| 改变 （％） | 2,845.89 | 208.54 | 103.47 | 19.30 | -5.40 | -6.55 | 5.01 | 3.09 | -5.07 | -1.08 | -4.57 | -2.92 | 0.57 | 7.69 | |
| 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 |
| 销售成本 | 15,173 | 530,762 | 1,699,799 | 3,695,491 | 4,265,626 | 4,073,028 | 3,879,497 | 3,895,522 | 4,052,201 | 3,832,425 | 3,709,184 | 3,460,106 | 3,376,929 | 3,343,023 | 3,573,603 |
| 改变 （％） | 3,398.12 | 220.26 | 117.41 | 15.43 | -4.52 | -4.75 | 0.41 | 4.02 | -5.42 | -3.22 | -6.72 | -2.40 | -1.00 | 6.90 | |
| 收入百分比 | 72.11 | 85.63 | 88.88 | 94.97 | 91.89 | 92.75 | 94.54 | 90.40 | 91.22 | 90.88 | 88.91 | 86.91 | 87.37 | 86.01 | 85.37 |
| 毛营业利润 | 5,869 | 89,096 | 212,723 | 195,914 | 376,715 | 318,436 | 224,115 | 413,755 | 390,078 | 384,669 | 462,440 | 521,006 | 487,960 | 543,953 | 612,252 |
| 改变 （％） | 1,418.16 | 138.76 | -7.90 | 92.29 | -15.47 | -29.62 | 84.62 | -5.72 | -1.39 | 20.22 | 12.66 | -6.34 | 11.48 | 12.56 | |
| 收入百分比 | 27.89 | 14.37 | 11.12 | 5.03 | 8.11 | 7.25 | 5.46 | 9.60 | 8.78 | 9.12 | 11.09 | 13.09 | 12.63 | 13.99 | 14.63 |
| 销售、一般及行政费用 | 21,364 | 32,148 | 47,817 | 58,008 | 133,061 | 143,120 | 133,918 | 146,956 | 137,254 | 119,197 | 119,328 | 113,495 | 71,774 | 78,448 | 78,031 |
| 改变 （％） | 50.48 | 48.74 | 21.31 | 129.38 | 7.56 | -6.43 | 9.74 | -6.60 | -13.16 | 0.11 | -4.89 | -36.76 | 9.30 | -0.53 | |
| 收入百分比 | 101.53 | 5.19 | 2.50 | 1.49 | 2.87 | 3.26 | 3.26 | 3.41 | 3.09 | 2.83 | 2.86 | 2.85 | 1.86 | 2.02 | 1.86 |
| 研发 | |||||||||||||||
| 改变 （％） | |||||||||||||||
| 收入百分比 | |||||||||||||||
| 运营支出 | 36,537 | 562,909 | 1,747,616 | 3,753,500 | 4,398,687 | 4,216,148 | 4,013,415 | 4,042,478 | 4,189,455 | 3,951,621 | 3,828,512 | 3,573,601 | 3,448,703 | 3,421,471 | 3,651,633 |
| 改变 （％） | 1,440.67 | 210.46 | 114.78 | 17.19 | -4.15 | -4.81 | 0.72 | 3.64 | -5.68 | -3.12 | -6.66 | -3.50 | -0.79 | 6.73 | |
| 收入百分比 | 173.64 | 90.81 | 91.38 | 96.46 | 94.75 | 96.01 | 97.80 | 93.81 | 94.31 | 93.70 | 91.78 | 89.76 | 89.23 | 88.02 | 87.24 |
| 营业收入 | -15,495 | 56,948 | 164,906 | 137,906 | 243,654 | 175,317 | 90,197 | 266,799 | 252,824 | 265,472 | 343,113 | 407,510 | 416,186 | 465,505 | 534,221 |
| 改变 （％） | -467.52 | 189.57 | -16.37 | 76.68 | -28.05 | -48.55 | 195.79 | -5.24 | 5.00 | 29.25 | 18.77 | 2.13 | 11.85 | 14.76 | |
| 收入百分比 | -73.64 | 9.19 | 8.62 | 3.54 | 5.25 | 3.99 | 2.20 | 6.19 | 5.69 | 6.30 | 8.22 | 10.24 | 10.77 | 11.98 | 12.76 |
| 利息花费 | -7,871 | -40,387 | -42,245 | -44,439 | -49,958 | -48,870 | -49,780 | -53,329 | -48,111 | -57,098 | -65,504 | -69,858 | -90,145 | -101,843 | -110,502 |
| 改变 （％） | 413.11 | 4.60 | 5.19 | 12.42 | -2.18 | 1.86 | 7.13 | -9.78 | 18.68 | 14.72 | 6.65 | 29.04 | 12.98 | 8.50 | |
| 收入百分比 | -37.41 | -6.52 | -2.21 | -1.14 | -1.08 | -1.11 | -1.21 | -1.24 | -1.08 | -1.35 | -1.57 | -1.75 | -2.33 | -2.62 | -2.64 |
| 净利 | -23,157 | 15,870 | 103,373 | 90,397 | 41,682 | -16,625 | -85,057 | 48,915 | 77,266 | 86,016 | 143,895 | 184,984 | 260,726 | 290,321 | 333,269 |
| 改变 （％） | -168.53 | 551.37 | -12.55 | -53.89 | -139.88 | 411.63 | -157.51 | 57.96 | 11.32 | 67.29 | 28.55 | 40.95 | 11.35 | 14.79 | |
| 收入百分比 | -110.06 | 2.56 | 5.41 | 2.32 | 0.90 | -0.38 | -2.07 | 1.14 | 1.74 | 2.04 | 3.45 | 4.65 | 6.75 | 7.47 | 7.96 |
Source: Capital IQ
