收益表 (TTM)
PT Bima Sakti Pertiwi 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 | 54,227 | 48,438 | 42,241 | 45,590 | 43,355 | 46,932 | 48,090 | 49,570 | 56,245 | 54,825 | 55,604 | 54,915 | 52,517 | 51,477 | 50,594 | 50,878 | 52,033 | 52,441 | 52,429 | 51,922 |
| 改变 （％） | -10.67 | -12.79 | 7.93 | -4.90 | 8.25 | 2.47 | 3.08 | 13.47 | -2.53 | 1.42 | -1.24 | -4.37 | -1.98 | -1.71 | 0.56 | 2.27 | 0.78 | -0.02 | -0.97 | |
| 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 | 26,692 | 25,264 | 25,483 | 26,541 | 25,765 | 25,074 | 24,633 | 24,921 | 26,292 | 26,206 | 26,723 | 26,364 | 26,435 | 26,481 | 26,475 | 27,173 | 27,399 | 27,359 | 27,419 | 27,119 |
| 改变 （％） | -5.35 | 0.87 | 4.15 | -2.92 | -2.68 | -1.76 | 1.17 | 5.50 | -0.33 | 1.98 | -1.35 | 0.27 | 0.17 | -0.02 | 2.64 | 0.83 | -0.14 | 0.22 | -1.09 | |
| 收入百分比 | 49.22 | 52.16 | 60.33 | 58.22 | 59.43 | 53.43 | 51.22 | 50.27 | 46.74 | 47.80 | 48.06 | 48.01 | 50.34 | 51.44 | 52.33 | 53.41 | 52.66 | 52.17 | 52.30 | 52.23 |
| 毛营业利润 | 27,535 | 23,174 | 16,758 | 19,050 | 17,589 | 21,857 | 23,457 | 24,649 | 29,954 | 28,620 | 28,881 | 28,552 | 26,082 | 24,996 | 24,120 | 23,704 | 24,634 | 25,081 | 25,010 | 24,803 |
| 改变 （％） | -15.84 | -27.69 | 13.68 | -7.67 | 24.26 | 7.32 | 5.08 | 21.52 | -4.45 | 0.91 | -1.14 | -8.65 | -4.16 | -3.51 | -1.72 | 3.92 | 1.82 | -0.28 | -0.83 | |
| 收入百分比 | 50.78 | 47.84 | 39.67 | 41.78 | 40.57 | 46.57 | 48.78 | 49.73 | 53.26 | 52.20 | 51.94 | 51.99 | 49.66 | 48.56 | 47.67 | 46.59 | 47.34 | 47.83 | 47.70 | 47.77 |
| 销售、一般及行政费用 | 14,483 | 11,933 | 11,496 | 12,463 | 11,691 | 12,849 | 13,338 | 13,864 | 13,804 | 14,262 | 13,708 | 13,678 | 12,979 | 12,358 | 11,903 | 11,131 | 11,423 | 10,824 | 10,547 | 10,556 |
| 改变 （％） | -17.61 | -3.66 | 8.41 | -6.19 | 9.90 | 3.81 | 3.94 | -0.44 | 3.32 | -3.88 | -0.22 | -5.10 | -4.79 | -3.68 | -6.49 | 2.63 | -5.25 | -2.56 | 0.08 | |
| 收入百分比 | 26.71 | 24.64 | 27.22 | 27.34 | 26.97 | 27.38 | 27.74 | 27.97 | 24.54 | 26.01 | 24.65 | 24.91 | 24.71 | 24.01 | 23.53 | 21.88 | 21.95 | 20.64 | 20.12 | 20.33 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 40,531 | 39,066 | 39,397 | 41,557 | 40,578 | 39,827 | 40,049 | 40,819 | 42,457 | 42,940 | 42,908 | 43,295 | 42,149 | 39,235 | 38,475 | 37,381 | 37,644 | 39,220 | 38,791 | 38,289 |
| 改变 （％） | -3.61 | 0.85 | 5.48 | -2.36 | -1.85 | 0.56 | 1.92 | 4.01 | 1.14 | -0.08 | 0.90 | -2.65 | -6.91 | -1.94 | -2.84 | 0.70 | 4.19 | -1.09 | -1.29 | |
| 收入百分比 | 74.74 | 80.65 | 93.27 | 91.15 | 93.59 | 84.86 | 83.28 | 82.35 | 75.49 | 78.32 | 77.17 | 78.84 | 80.26 | 76.22 | 76.05 | 73.47 | 72.35 | 74.79 | 73.99 | 73.74 |
| 营业收入 | 13,695 | 9,372 | 2,843 | 4,033 | 2,777 | 7,104 | 8,041 | 8,751 | 13,788 | 11,885 | 12,696 | 11,621 | 10,368 | 12,242 | 12,119 | 13,496 | 14,390 | 13,221 | 13,638 | 13,633 |
| 改变 （％） | -31.57 | -69.66 | 41.84 | -31.14 | 155.81 | 13.19 | 8.82 | 57.57 | -13.81 | 6.83 | -8.47 | -10.78 | 18.07 | -1.01 | 11.36 | 6.62 | -8.12 | 3.15 | -0.04 | |
| 收入百分比 | 25.26 | 19.35 | 6.73 | 8.85 | 6.41 | 15.14 | 16.72 | 17.65 | 24.51 | 21.68 | 22.83 | 21.16 | 19.74 | 23.78 | 23.95 | 26.53 | 27.65 | 25.21 | 26.01 | 26.26 |
| 利息花费 | -8,874 | -13,945 | -13,579 | -16,531 | -17,498 | -12,841 | -12,568 | -12,148 | -11,445 | -10,668 | -10,201 | -9,324 | -8,982 | -7,761 | -7,769 | -7,769 | -7,662 | -7,302 | -7,543 | -6,952 |
| 改变 （％） | 57.14 | -2.62 | 21.73 | 5.85 | -26.61 | -2.13 | -3.34 | -5.79 | -6.79 | -4.37 | -8.59 | -3.67 | -13.60 | 0.10 | 0.00 | -1.38 | -4.70 | 3.30 | -7.83 | |
| 收入百分比 | -16.36 | -28.79 | -32.15 | -36.26 | -40.36 | -27.36 | -26.13 | -24.51 | -20.35 | -19.46 | -18.35 | -16.98 | -17.10 | -15.08 | -15.36 | -15.27 | -14.72 | -13.92 | -14.39 | -13.39 |
| 净利 | 2,397 | -6,329 | -12,772 | -15,363 | -18,035 | -10,461 | -9,329 | -8,431 | -3,443 | -3,205 | -2,095 | -1,922 | -2,543 | 427 | 538 | 1,494 | 2,350 | 4,549 | 5,230 | 5,643 |
| 改变 （％） | -364.04 | 101.81 | 20.28 | 17.39 | -42.00 | -10.82 | -9.62 | -59.17 | -6.91 | -34.61 | -8.25 | 32.27 | -116.81 | 25.78 | 177.94 | 57.29 | 93.54 | 14.98 | 7.89 | |
| 收入百分比 | 4.42 | -13.07 | -30.24 | -33.70 | -41.60 | -22.29 | -19.40 | -17.01 | -6.12 | -5.85 | -3.77 | -3.50 | -4.84 | 0.83 | 1.06 | 2.94 | 4.52 | 8.67 | 9.98 | 10.87 |
Source: Capital IQ
