收益表 (TTM)
PT Sarana Meditama 大都会 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 | 623,730 | 816,816 | 1,009,192 | 1,249,044 | 1,313,296 | 1,271,584 | 1,292,050 | 1,261,610 | 1,302,502 | 1,393,542 | 1,408,664 | 1,478,337 | 1,502,787 | 1,531,660 | 1,600,233 | 1,656,612 | 1,685,920 | 1,706,381 | 1,714,087 | 1,733,738 |
| 改变 （％） | 30.96 | 23.55 | 23.77 | 5.14 | -3.18 | 1.61 | -2.36 | 3.24 | 6.99 | 1.09 | 4.95 | 1.65 | 1.92 | 4.48 | 3.52 | 1.77 | 1.21 | 0.45 | 1.15 | |
| 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 | 444,369 | 547,134 | 650,034 | 765,767 | 747,788 | 752,905 | 805,112 | 850,013 | 887,050 | 950,231 | 956,401 | 1,015,475 | 1,039,433 | 1,090,038 | 1,144,992 | 1,171,913 | 1,200,044 | 1,203,868 | 1,217,988 | 1,226,441 |
| 改变 （％） | 23.13 | 18.81 | 17.80 | -2.35 | 0.68 | 6.93 | 5.58 | 4.36 | 7.12 | 0.65 | 6.18 | 2.36 | 4.87 | 5.04 | 2.35 | 2.40 | 0.32 | 1.17 | 0.69 | |
| 收入百分比 | 71.24 | 66.98 | 64.41 | 61.31 | 56.94 | 59.21 | 62.31 | 67.38 | 68.10 | 68.19 | 67.89 | 68.69 | 69.17 | 71.17 | 71.55 | 70.74 | 71.18 | 70.55 | 71.06 | 70.74 |
| 毛营业利润 | 179,361 | 269,682 | 359,158 | 483,277 | 565,508 | 518,679 | 486,937 | 411,596 | 415,452 | 443,311 | 452,263 | 462,862 | 463,354 | 441,623 | 455,241 | 484,699 | 485,876 | 502,513 | 496,100 | 507,297 |
| 改变 （％） | 50.36 | 33.18 | 34.56 | 17.02 | -8.28 | -6.12 | -15.47 | 0.94 | 6.71 | 2.02 | 2.34 | 0.11 | -4.69 | 3.08 | 6.47 | 0.24 | 3.42 | -1.28 | 2.26 | |
| 收入百分比 | 28.76 | 33.02 | 35.59 | 38.69 | 43.06 | 40.79 | 37.69 | 32.62 | 31.90 | 31.81 | 32.11 | 31.31 | 30.83 | 28.83 | 28.45 | 29.26 | 28.82 | 29.45 | 28.94 | 29.26 |
| 销售、一般及行政费用 | 254,815 | 290,287 | 317,702 | 357,458 | 313,867 | 325,966 | 353,314 | 376,048 | 408,306 | 413,715 | 430,046 | 400,692 | 413,715 | 405,122 | 400,432 | 421,903 | 417,587 | 410,004 | 400,072 | 406,718 |
| 改变 （％） | 13.92 | 9.44 | 12.51 | -12.19 | 3.85 | 8.39 | 6.43 | 8.58 | 1.32 | 3.95 | -6.83 | 3.25 | -2.08 | -1.16 | 5.36 | -1.02 | -1.82 | -2.42 | 1.66 | |
| 收入百分比 | 40.85 | 35.54 | 31.48 | 28.62 | 23.90 | 25.63 | 27.35 | 29.81 | 31.35 | 29.69 | 30.53 | 27.10 | 27.53 | 26.45 | 25.02 | 25.47 | 24.77 | 24.03 | 23.34 | 23.46 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 696,738 | 830,836 | 966,322 | 1,120,894 | 1,062,695 | 1,074,421 | 1,150,532 | 1,218,276 | 1,282,890 | 1,359,365 | 1,381,205 | 1,412,070 | 1,446,227 | 1,484,708 | 1,534,339 | 1,582,171 | 1,606,529 | 1,604,169 | 1,607,877 | 1,622,961 |
| 改变 （％） | 19.25 | 16.31 | 16.00 | -5.19 | 1.10 | 7.08 | 5.89 | 5.30 | 5.96 | 1.61 | 2.23 | 2.42 | 2.66 | 3.34 | 3.12 | 1.54 | -0.15 | 0.23 | 0.94 | |
| 收入百分比 | 111.70 | 101.72 | 95.75 | 89.74 | 80.92 | 84.49 | 89.05 | 96.57 | 98.49 | 97.55 | 98.05 | 95.52 | 96.24 | 96.93 | 95.88 | 95.51 | 95.29 | 94.01 | 93.80 | 93.61 |
| 营业收入 | -73,007 | -14,020 | 42,871 | 128,150 | 250,601 | 197,164 | 141,517 | 43,334 | 19,613 | 34,177 | 27,459 | 66,268 | 56,560 | 46,952 | 65,894 | 74,441 | 79,390 | 102,212 | 106,211 | 110,776 |
| 改变 （％） | -80.80 | -405.79 | 198.92 | 95.55 | -21.32 | -28.22 | -69.38 | -54.74 | 74.26 | -19.66 | 141.33 | -14.65 | -16.99 | 40.34 | 12.97 | 6.65 | 28.75 | 3.91 | 4.30 | |
| 收入百分比 | -11.70 | -1.72 | 4.25 | 10.26 | 19.08 | 15.51 | 10.95 | 3.43 | 1.51 | 2.45 | 1.95 | 4.48 | 3.76 | 3.07 | 4.12 | 4.49 | 4.71 | 5.99 | 6.20 | 6.39 |
| 利息花费 | -100,494 | -114,640 | -115,726 | -102,332 | -78,411 | -41,094 | -18,154 | -24,411 | -34,555 | -40,388 | -50,272 | -55,899 | -59,805 | -69,778 | -75,115 | -79,710 | -81,922 | -79,160 | -76,542 | -73,756 |
| 改变 （％） | 14.08 | 0.95 | -11.57 | -23.38 | -47.59 | -55.82 | 34.46 | 41.56 | 16.88 | 24.47 | 11.19 | 6.99 | 16.68 | 7.65 | 6.12 | 2.77 | -3.37 | -3.31 | -3.64 | |
| 收入百分比 | -16.11 | -14.03 | -11.47 | -8.19 | -5.97 | -3.23 | -1.41 | -1.93 | -2.65 | -2.90 | -3.57 | -3.78 | -3.98 | -4.56 | -4.69 | -4.81 | -4.86 | -4.64 | -4.47 | -4.25 |
| 净利 | -479,066 | -187,643 | -141,633 | -52,297 | 419,138 | 144,169 | 122,081 | 31,503 | -11,232 | 4,347 | -53 | 27,631 | 20,605 | 12,252 | 11,935 | 8,714 | -1,146 | 11,849 | 19,951 | 31,166 |
| 改变 （％） | -60.83 | -24.52 | -63.08 | -901.46 | -65.60 | -15.32 | -74.19 | -135.65 | -138.70 | -101.22 | -52,284.76 | -25.43 | -40.54 | -2.59 | -26.99 | -113.15 | -1,134.31 | 68.38 | 56.21 | |
| 收入百分比 | -76.81 | -22.97 | -14.03 | -4.19 | 31.91 | 11.34 | 9.45 | 2.50 | -0.86 | 0.31 | -0.00 | 1.87 | 1.37 | 0.80 | 0.75 | 0.53 | -0.07 | 0.69 | 1.16 | 1.80 |
Source: Capital IQ
