收益表 (TTM)
PT Jaya 房地产公司，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 | 2,451,536 | 2,184,942 | 2,162,623 | 2,153,375 | 2,094,770 | 2,174,343 | 2,174,336 | 2,187,109 | 2,100,707 | 2,258,974 | 2,271,431 | 2,339,746 | 2,385,292 | 2,503,645 | 2,574,237 | 2,707,140 | 2,807,748 | 2,948,078 | 3,019,970 | 3,127,005 |
| 改变 （％） | -10.87 | -1.02 | -0.43 | -2.72 | 3.80 | -0.00 | 0.59 | -3.95 | 7.53 | 0.55 | 3.01 | 1.95 | 4.96 | 2.82 | 5.16 | 3.72 | 5.00 | 2.44 | 3.54 | |
| 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 | 1,095,426 | 1,032,142 | 1,052,809 | 1,077,510 | 1,039,948 | 1,052,303 | 1,037,618 | 1,012,943 | 934,072 | 967,090 | 967,880 | 983,503 | 992,173 | 1,047,855 | 1,075,135 | 1,145,995 | 1,222,300 | 1,318,646 | 1,357,573 | 1,418,359 |
| 改变 （％） | -5.78 | 2.00 | 2.35 | -3.49 | 1.19 | -1.40 | -2.38 | -7.79 | 3.53 | 0.08 | 1.61 | 0.88 | 5.61 | 2.60 | 6.59 | 6.66 | 7.88 | 2.95 | 4.48 | |
| 收入百分比 | 44.68 | 47.24 | 48.68 | 50.04 | 49.64 | 48.40 | 47.72 | 46.31 | 44.46 | 42.81 | 42.61 | 42.03 | 41.60 | 41.85 | 41.77 | 42.33 | 43.53 | 44.73 | 44.95 | 45.36 |
| 毛营业利润 | 1,356,109 | 1,152,800 | 1,109,814 | 1,075,866 | 1,054,822 | 1,122,040 | 1,136,718 | 1,174,166 | 1,166,636 | 1,291,884 | 1,303,552 | 1,356,243 | 1,393,119 | 1,455,791 | 1,499,102 | 1,561,145 | 1,585,447 | 1,629,432 | 1,662,397 | 1,708,646 |
| 改变 （％） | -14.99 | -3.73 | -3.06 | -1.96 | 6.37 | 1.31 | 3.29 | -0.64 | 10.74 | 0.90 | 4.04 | 2.72 | 4.50 | 2.98 | 4.14 | 1.56 | 2.77 | 2.02 | 2.78 | |
| 收入百分比 | 55.32 | 52.76 | 51.32 | 49.96 | 50.36 | 51.60 | 52.28 | 53.69 | 55.54 | 57.19 | 57.39 | 57.97 | 58.40 | 58.15 | 58.23 | 57.67 | 56.47 | 55.27 | 55.05 | 54.64 |
| 销售、一般及行政费用 | 334,125 | 312,736 | 294,250 | 294,370 | 293,239 | 293,716 | 295,371 | 291,197 | 292,897 | 321,999 | 326,364 | 341,429 | 347,306 | 346,840 | 358,506 | 364,459 | 397,949 | 394,974 | 412,853 | 418,041 |
| 改变 （％） | -6.40 | -5.91 | 0.04 | -0.38 | 0.16 | 0.56 | -1.41 | 0.58 | 9.94 | 1.36 | 4.62 | 1.72 | -0.13 | 3.36 | 1.66 | 9.19 | -0.75 | 4.53 | 1.26 | |
| 收入百分比 | 13.63 | 14.31 | 13.61 | 13.67 | 14.00 | 13.51 | 13.58 | 13.31 | 13.94 | 14.25 | 14.37 | 14.59 | 14.56 | 13.85 | 13.93 | 13.46 | 14.17 | 13.40 | 13.67 | 13.37 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 1,406,046 | 1,312,857 | 1,314,908 | 1,334,821 | 1,306,034 | 1,334,473 | 1,325,290 | 1,303,342 | 1,228,675 | 1,294,306 | 1,300,092 | 1,330,060 | 1,345,226 | 1,395,882 | 1,434,238 | 1,506,633 | 1,617,474 | 1,708,334 | 1,765,612 | 1,831,470 |
| 改变 （％） | -6.63 | 0.16 | 1.51 | -2.16 | 2.18 | -0.69 | -1.66 | -5.73 | 5.34 | 0.45 | 2.31 | 1.14 | 3.77 | 2.75 | 5.05 | 7.36 | 5.62 | 3.35 | 3.73 | |
| 收入百分比 | 57.35 | 60.09 | 60.80 | 61.99 | 62.35 | 61.37 | 60.95 | 59.59 | 58.49 | 57.30 | 57.24 | 56.85 | 56.40 | 55.75 | 55.72 | 55.65 | 57.61 | 57.95 | 58.46 | 58.57 |
| 营业收入 | 1,045,489 | 872,085 | 847,715 | 818,554 | 788,736 | 839,870 | 849,046 | 883,767 | 872,033 | 964,668 | 971,339 | 1,009,686 | 1,040,066 | 1,107,764 | 1,139,999 | 1,200,507 | 1,190,273 | 1,239,745 | 1,254,358 | 1,295,535 |
| 改变 （％） | -16.59 | -2.79 | -3.44 | -3.64 | 6.48 | 1.09 | 4.09 | -1.33 | 10.62 | 0.69 | 3.95 | 3.01 | 6.51 | 2.91 | 5.31 | -0.85 | 4.16 | 1.18 | 3.28 | |
| 收入百分比 | 42.65 | 39.91 | 39.20 | 38.01 | 37.65 | 38.63 | 39.05 | 40.41 | 41.51 | 42.70 | 42.76 | 43.15 | 43.60 | 44.25 | 44.28 | 44.35 | 42.39 | 42.05 | 41.54 | 41.43 |
| 利息花费 | -6,720 | -7,687 | -7,503 | -5,285 | -2,948 | -2,637 | -2,525 | -2,501 | -2,484 | -2,679 | -2,706 | -2,488 | -2,025 | -1,403 | -1,115 | -901 | -901 | -933 | -923 | -982 |
| 改变 （％） | 14.39 | -2.40 | -29.57 | -44.21 | -10.57 | -4.24 | -0.94 | -0.68 | 7.86 | 0.99 | -8.04 | -18.63 | -30.71 | -20.51 | -19.24 | 0.07 | 3.53 | -1.09 | 6.37 | |
| 收入百分比 | -0.27 | -0.35 | -0.35 | -0.25 | -0.14 | -0.12 | -0.12 | -0.11 | -0.12 | -0.12 | -0.12 | -0.11 | -0.08 | -0.06 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| 净利 | 977,871 | 924,905 | 904,462 | 889,976 | 869,185 | 768,913 | 758,203 | 769,607 | 748,176 | 860,910 | 874,850 | 917,379 | 945,409 | 1,004,620 | 1,038,675 | 1,087,550 | 1,080,227 | 1,130,541 | 1,150,605 | 1,207,730 |
| 改变 （％） | -5.42 | -2.21 | -1.60 | -2.34 | -11.54 | -1.39 | 1.50 | -2.78 | 15.07 | 1.62 | 4.86 | 3.06 | 6.26 | 3.39 | 4.71 | -0.67 | 4.66 | 1.77 | 4.96 | |
| 收入百分比 | 39.89 | 42.33 | 41.82 | 41.33 | 41.49 | 35.36 | 34.87 | 35.19 | 35.62 | 38.11 | 38.52 | 39.21 | 39.63 | 40.13 | 40.35 | 40.17 | 38.47 | 38.35 | 38.10 | 38.62 |
Source: Capital IQ
