收益表 (TTM)
PT Bank Mega Tbk 银行 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 | 6,098,246 | 6,723,610 | 6,663,559 | 7,074,371 | 7,553,089 | 7,877,282 | 7,918,352 | 7,990,532 | 8,302,889 | 8,218,881 | 8,589,639 | 8,809,629 | 8,411,876 | 7,614,024 | 7,389,407 | 6,868,889 | 6,836,001 | 6,687,298 | 6,449,919 | 6,529,124 |
| 改变 （％） | 10.25 | -0.89 | 6.17 | 6.77 | 4.29 | 0.52 | 0.91 | 3.91 | -1.01 | 4.51 | 2.56 | -4.51 | -9.48 | -2.95 | -7.04 | -0.48 | -2.18 | -3.55 | 1.23 | |
| 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 | 64,581 | 66,101 | 65,945 | 66,705 | 62,235 | 66,388 | 67,414 | 68,349 | 69,031 | 65,275 | 67,118 | 68,944 | 73,728 | 79,776 | 78,794 | 80,816 | 81,126 | 79,698 | 79,548 | 78,438 |
| 改变 （％） | 2.35 | -0.24 | 1.15 | -6.70 | 6.67 | 1.55 | 1.39 | 1.00 | -5.44 | 2.82 | 2.72 | 6.94 | 8.20 | -1.23 | 2.57 | 0.38 | -1.76 | -0.19 | -1.40 | |
| 收入百分比 | 1.06 | 0.98 | 0.99 | 0.94 | 0.82 | 0.84 | 0.85 | 0.86 | 0.83 | 0.79 | 0.78 | 0.78 | 0.88 | 1.05 | 1.07 | 1.18 | 1.19 | 1.19 | 1.23 | 1.20 |
| 毛营业利润 | 6,033,665 | 6,657,509 | 6,597,614 | 7,007,666 | 7,490,854 | 7,810,894 | 7,850,938 | 7,922,183 | 8,233,858 | 8,153,606 | 8,522,521 | 8,740,685 | 8,338,148 | 7,534,248 | 7,310,613 | 6,788,073 | 6,754,875 | 6,607,600 | 6,370,371 | 6,450,686 |
| 改变 （％） | 10.34 | -0.90 | 6.22 | 6.90 | 4.27 | 0.51 | 0.91 | 3.93 | -0.97 | 4.52 | 2.56 | -4.61 | -9.64 | -2.97 | -7.15 | -0.49 | -2.18 | -3.59 | 1.26 | |
| 收入百分比 | 98.94 | 99.02 | 99.01 | 99.06 | 99.18 | 99.16 | 99.15 | 99.14 | 99.17 | 99.21 | 99.22 | 99.22 | 99.12 | 98.95 | 98.93 | 98.82 | 98.81 | 98.81 | 98.77 | 98.80 |
| 销售、一般及行政费用 | 3,010,243 | 2,906,689 | 2,780,060 | 2,814,404 | 2,855,028 | 2,856,342 | 2,955,186 | 3,058,337 | 3,131,813 | 3,139,978 | 3,169,383 | 3,130,885 | 3,150,382 | 3,201,176 | 3,199,854 | 3,392,635 | 3,403,980 | 3,375,179 | 3,468,953 | 3,157,459 |
| 改变 （％） | -3.44 | -4.36 | 1.24 | 1.44 | 0.05 | 3.46 | 3.49 | 2.40 | 0.26 | 0.94 | -1.21 | 0.62 | 1.61 | -0.04 | 6.02 | 0.33 | -0.85 | 2.78 | -8.98 | |
| 收入百分比 | 49.36 | 43.23 | 41.72 | 39.78 | 37.80 | 36.26 | 37.32 | 38.27 | 37.72 | 38.20 | 36.90 | 35.54 | 37.45 | 42.04 | 43.30 | 49.39 | 49.79 | 50.47 | 53.78 | 48.36 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 3,098,018 | 2,982,673 | 2,808,851 | 2,881,628 | 2,913,364 | 2,933,461 | 3,026,761 | 3,138,472 | 3,213,482 | 3,217,002 | 3,248,349 | 3,211,294 | 3,235,115 | 3,280,952 | 3,278,492 | 3,472,048 | 3,496,202 | 3,454,877 | 3,550,088 | 3,239,074 |
| 改变 （％） | -3.72 | -5.83 | 2.59 | 1.10 | 0.69 | 3.18 | 3.69 | 2.39 | 0.11 | 0.97 | -1.14 | 0.74 | 1.42 | -0.07 | 5.90 | 0.70 | -1.18 | 2.76 | -8.76 | |
| 收入百分比 | 50.80 | 44.36 | 42.15 | 40.73 | 38.57 | 37.24 | 38.22 | 39.28 | 38.70 | 39.14 | 37.82 | 36.45 | 38.46 | 43.09 | 44.37 | 50.55 | 51.14 | 51.66 | 55.04 | 49.61 |
| 营业收入 | 3,000,228 | 3,740,937 | 3,854,708 | 4,192,743 | 4,639,725 | 4,943,821 | 4,891,591 | 4,852,060 | 5,089,407 | 5,001,879 | 5,341,290 | 5,598,335 | 5,176,761 | 4,333,072 | 4,110,915 | 3,396,841 | 3,339,799 | 3,232,421 | 2,899,831 | 3,290,050 |
| 改变 （％） | 24.69 | 3.04 | 8.77 | 10.66 | 6.55 | -1.06 | -0.81 | 4.89 | -1.72 | 6.79 | 4.81 | -7.53 | -16.30 | -5.13 | -17.37 | -1.68 | -3.22 | -10.29 | 13.46 | |
| 收入百分比 | 49.20 | 55.64 | 57.85 | 59.27 | 61.43 | 62.76 | 61.78 | 60.72 | 61.30 | 60.86 | 62.18 | 63.55 | 61.54 | 56.91 | 55.63 | 49.45 | 48.86 | 48.34 | 44.96 | 50.39 |
| 利息花费 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 净利 | 2,386,171 | 3,008,311 | 3,086,155 | 3,388,845 | 3,774,178 | 4,008,051 | 3,964,528 | 3,938,904 | 4,118,441 | 4,052,678 | 4,334,346 | 4,531,165 | 4,206,928 | 3,510,670 | 3,327,802 | 2,767,699 | 2,713,422 | 2,631,054 | 2,361,033 | 2,763,961 |
| 改变 （％） | 26.07 | 2.59 | 9.81 | 11.37 | 6.20 | -1.09 | -0.65 | 4.56 | -1.60 | 6.95 | 4.54 | -7.16 | -16.55 | -5.21 | -16.83 | -1.96 | -3.04 | -10.26 | 17.07 | |
| 收入百分比 | 39.13 | 44.74 | 46.31 | 47.90 | 49.97 | 50.88 | 50.07 | 49.29 | 49.60 | 49.31 | 50.46 | 51.43 | 50.01 | 46.11 | 45.03 | 40.29 | 39.69 | 39.34 | 36.61 | 42.33 |
Source: Capital IQ
