收益表 (TTM)
PT Tempo Scan 太平洋 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 | 10,913,440 | 10,968,400 | 10,946,620 | 11,098,710 | 11,221,800 | 11,234,440 | 11,463,260 | 11,690,790 | 11,979,280 | 12,254,370 | 12,515,630 | 12,799,620 | 12,930,980 | 13,119,780 | 13,327,850 | 13,410,110 | 13,503,680 | 13,654,570 | 13,488,030 | 13,476,260 |
| 改变 （％） | 0.50 | -0.20 | 1.39 | 1.11 | 0.11 | 2.04 | 1.98 | 2.47 | 2.30 | 2.13 | 2.27 | 1.03 | 1.46 | 1.59 | 0.62 | 0.70 | 1.12 | -1.22 | -0.09 | |
| 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 | 6,980,372 | 7,081,659 | 7,068,071 | 7,146,841 | 7,195,354 | 7,255,445 | 7,418,485 | 7,633,392 | 7,907,066 | 8,122,407 | 8,320,081 | 8,492,671 | 8,480,486 | 8,449,200 | 8,498,053 | 8,410,235 | 8,364,911 | 8,515,478 | 8,401,689 | 8,412,348 |
| 改变 （％） | 1.45 | -0.19 | 1.11 | 0.68 | 0.84 | 2.25 | 2.90 | 3.59 | 2.72 | 2.43 | 2.07 | -0.14 | -0.37 | 0.58 | -1.03 | -0.54 | 1.80 | -1.34 | 0.13 | |
| 收入百分比 | 63.96 | 64.56 | 64.57 | 64.39 | 64.12 | 64.58 | 64.72 | 65.29 | 66.01 | 66.28 | 66.48 | 66.35 | 65.58 | 64.40 | 63.76 | 62.72 | 61.95 | 62.36 | 62.29 | 62.42 |
| 毛营业利润 | 3,933,064 | 3,886,743 | 3,878,550 | 3,951,867 | 4,026,447 | 3,978,998 | 4,044,770 | 4,057,401 | 4,072,215 | 4,131,963 | 4,195,547 | 4,306,946 | 4,450,492 | 4,670,585 | 4,829,797 | 4,999,876 | 5,138,771 | 5,139,092 | 5,086,340 | 5,063,914 |
| 改变 （％） | -1.18 | -0.21 | 1.89 | 1.89 | -1.18 | 1.65 | 0.31 | 0.37 | 1.47 | 1.54 | 2.66 | 3.33 | 4.95 | 3.41 | 3.52 | 2.78 | 0.01 | -1.03 | -0.44 | |
| 收入百分比 | 36.04 | 35.44 | 35.43 | 35.61 | 35.88 | 35.42 | 35.28 | 34.71 | 33.99 | 33.72 | 33.52 | 33.65 | 34.42 | 35.60 | 36.24 | 37.28 | 38.05 | 37.64 | 37.71 | 37.58 |
| 销售、一般及行政费用 | 2,982,544 | 2,772,892 | 2,675,396 | 2,794,638 | 2,819,374 | 2,892,475 | 2,970,760 | 3,039,198 | 3,096,147 | 3,454,079 | 3,529,528 | 3,577,123 | 3,519,904 | 3,417,748 | 3,437,309 | 3,295,566 | 3,309,043 | 3,441,048 | 3,462,974 | 3,560,058 |
| 改变 （％） | -7.03 | -3.52 | 4.46 | 0.89 | 2.59 | 2.71 | 2.30 | 1.87 | 11.56 | 2.18 | 1.35 | -1.60 | -2.90 | 0.57 | -4.12 | 0.41 | 3.99 | 0.64 | 2.80 | |
| 收入百分比 | 27.33 | 25.28 | 24.44 | 25.18 | 25.12 | 25.75 | 25.92 | 26.00 | 25.85 | 28.19 | 28.20 | 27.95 | 27.22 | 26.05 | 25.79 | 24.58 | 24.50 | 25.20 | 25.67 | 26.42 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 10,000,050 | 9,892,755 | 9,861,369 | 9,967,944 | 10,024,130 | 10,130,100 | 10,394,830 | 10,650,490 | 10,938,770 | 11,525,710 | 11,930,160 | 12,160,490 | 12,094,400 | 12,039,950 | 11,919,680 | 11,635,180 | 11,783,980 | 11,845,720 | 11,739,370 | 11,960,560 |
| 改变 （％） | -1.07 | -0.32 | 1.08 | 0.56 | 1.06 | 2.61 | 2.46 | 2.71 | 5.37 | 3.51 | 1.93 | -0.54 | -0.45 | -1.00 | -2.39 | 1.28 | 0.52 | -0.90 | 1.88 | |
| 收入百分比 | 91.63 | 90.19 | 90.09 | 89.81 | 89.33 | 90.17 | 90.68 | 91.10 | 91.31 | 94.05 | 95.32 | 95.01 | 93.53 | 91.77 | 89.43 | 86.76 | 87.26 | 86.75 | 87.04 | 88.75 |
| 营业收入 | 913,388 | 1,075,647 | 1,085,253 | 1,130,765 | 1,197,671 | 1,104,347 | 1,068,429 | 1,040,298 | 1,040,513 | 728,658 | 585,472 | 639,123 | 836,577 | 1,079,831 | 1,408,166 | 1,774,933 | 1,719,705 | 1,808,851 | 1,748,662 | 1,515,701 |
| 改变 （％） | 17.76 | 0.89 | 4.19 | 5.92 | -7.79 | -3.25 | -2.63 | 0.02 | -29.97 | -19.65 | 9.16 | 30.89 | 29.08 | 30.41 | 26.05 | -3.11 | 5.18 | -3.33 | -13.32 | |
| 收入百分比 | 8.37 | 9.81 | 9.91 | 10.19 | 10.67 | 9.83 | 9.32 | 8.90 | 8.69 | 5.95 | 4.68 | 4.99 | 6.47 | 8.23 | 10.57 | 13.24 | 12.74 | 13.25 | 12.96 | 11.25 |
| 利息花费 | -48,444 | -48,345 | -45,840 | -45,647 | -47,518 | -48,124 | -49,763 | -54,996 | -58,523 | -64,814 | -77,213 | -79,180 | -82,760 | -77,945 | -77,630 | -75,091 | -70,677 | -71,642 | -64,289 | -64,515 |
| 改变 （％） | -0.20 | -5.18 | -0.42 | 4.10 | 1.28 | 3.40 | 10.52 | 6.41 | 10.75 | 19.13 | 2.55 | 4.52 | -5.82 | -0.40 | -3.27 | -5.88 | 1.37 | -10.26 | 0.35 | |
| 收入百分比 | -0.44 | -0.44 | -0.42 | -0.41 | -0.42 | -0.43 | -0.43 | -0.47 | -0.49 | -0.53 | -0.62 | -0.62 | -0.64 | -0.59 | -0.58 | -0.56 | -0.52 | -0.52 | -0.48 | -0.48 |
| 净利 | 633,438 | 787,803 | 790,636 | 826,410 | 837,814 | 823,768 | 807,365 | 793,249 | 818,701 | 1,001,628 | 1,299,873 | 1,315,609 | 1,413,211 | 1,177,432 | 1,016,103 | 1,305,642 | 1,307,959 | 1,447,725 | 1,449,538 | 1,328,870 |
| 改变 （％） | 24.37 | 0.36 | 4.52 | 1.38 | -1.68 | -1.99 | -1.75 | 3.21 | 22.34 | 29.78 | 1.21 | 7.42 | -16.68 | -13.70 | 28.50 | 0.18 | 10.69 | 0.13 | -8.32 | |
| 收入百分比 | 5.80 | 7.18 | 7.22 | 7.45 | 7.47 | 7.33 | 7.04 | 6.79 | 6.83 | 8.17 | 10.39 | 10.28 | 10.93 | 8.97 | 7.62 | 9.74 | 9.69 | 10.60 | 10.75 | 9.86 |
Source: Capital IQ
