收益表 (TTM)
PT Wijaya Karya Bangunan Gedung 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 | 3,335,044 | 2,810,084 | 2,631,613 | 2,454,450 | 3,122,608 | 3,168,198 | 2,859,529 | 2,996,169 | 2,393,025 | 2,366,260 | 2,623,325 | 2,807,926 | 3,266,933 | 3,979,715 | 3,726,510 | 3,734,644 | 3,663,026 | 3,673,527 | 3,742,574 | 3,201,044 |
| 改变 （％） | -15.74 | -6.35 | -6.73 | 27.22 | 1.46 | -9.74 | 4.78 | -20.13 | -1.12 | 10.86 | 7.04 | 16.35 | 21.82 | -6.36 | 0.22 | -1.92 | 0.29 | 1.88 | -14.47 | |
| 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 | 3,057,918 | 2,598,014 | 2,455,713 | 2,275,311 | 2,888,630 | 2,897,717 | 2,624,896 | 2,736,669 | 2,184,228 | 2,138,206 | 2,378,272 | 2,575,803 | 2,986,879 | 3,676,496 | 3,434,863 | 3,440,004 | 3,374,092 | 3,366,026 | 3,416,918 | 2,890,475 |
| 改变 （％） | -15.04 | -5.48 | -7.35 | 26.96 | 0.31 | -9.42 | 4.26 | -20.19 | -2.11 | 11.23 | 8.31 | 15.96 | 23.09 | -6.57 | 0.15 | -1.92 | -0.24 | 1.51 | -15.41 | |
| 收入百分比 | 91.69 | 92.45 | 93.32 | 92.70 | 92.51 | 91.46 | 91.79 | 91.34 | 91.27 | 90.36 | 90.66 | 91.73 | 91.43 | 92.38 | 92.17 | 92.11 | 92.11 | 91.63 | 91.30 | 90.30 |
| 毛营业利润 | 277,126 | 212,070 | 175,900 | 179,139 | 233,978 | 270,481 | 234,633 | 259,500 | 208,797 | 228,053 | 245,052 | 232,123 | 280,054 | 303,219 | 291,647 | 294,640 | 288,934 | 307,502 | 325,656 | 310,569 |
| 改变 （％） | -23.48 | -17.06 | 1.84 | 30.61 | 15.60 | -13.25 | 10.60 | -19.54 | 9.22 | 7.45 | -5.28 | 20.65 | 8.27 | -3.82 | 1.03 | -1.94 | 6.43 | 5.90 | -4.63 | |
| 收入百分比 | 8.31 | 7.55 | 6.68 | 7.30 | 7.49 | 8.54 | 8.21 | 8.66 | 8.73 | 9.64 | 9.34 | 8.27 | 8.57 | 7.62 | 7.83 | 7.89 | 7.89 | 8.37 | 8.70 | 9.70 |
| 销售、一般及行政费用 | 62,141 | 63,293 | 60,007 | 65,812 | 60,915 | 58,273 | 59,707 | 56,141 | 63,566 | 60,928 | 62,964 | 65,177 | 71,763 | 73,673 | 82,749 | 91,125 | 97,926 | 114,424 | 129,300 | 138,006 |
| 改变 （％） | 1.85 | -5.19 | 9.67 | -7.44 | -4.34 | 2.46 | -5.97 | 13.23 | -4.15 | 3.34 | 3.52 | 10.10 | 2.66 | 12.32 | 10.12 | 7.46 | 16.85 | 13.00 | 6.73 | |
| 收入百分比 | 1.86 | 2.25 | 2.28 | 2.68 | 1.95 | 1.84 | 2.09 | 1.87 | 2.66 | 2.57 | 2.40 | 2.32 | 2.20 | 1.85 | 2.22 | 2.44 | 2.67 | 3.11 | 3.45 | 4.31 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 3,290,642 | 2,663,323 | 2,517,786 | 2,342,605 | 2,866,468 | 3,106,618 | 2,872,389 | 3,020,711 | 2,443,234 | 2,374,678 | 2,590,834 | 2,792,748 | 3,190,212 | 3,870,918 | 3,663,730 | 3,661,869 | 3,621,663 | 3,710,898 | 3,755,395 | 3,226,653 |
| 改变 （％） | -19.06 | -5.46 | -6.96 | 22.36 | 8.38 | -7.54 | 5.16 | -19.12 | -2.81 | 9.10 | 7.79 | 14.23 | 21.34 | -5.35 | -0.05 | -1.10 | 2.46 | 1.20 | -14.08 | |
| 收入百分比 | 98.67 | 94.78 | 95.67 | 95.44 | 91.80 | 98.06 | 100.45 | 100.82 | 102.10 | 100.36 | 98.76 | 99.46 | 97.65 | 97.27 | 98.32 | 98.05 | 98.87 | 101.02 | 100.34 | 100.80 |
| 营业收入 | 44,402 | 146,761 | 113,827 | 111,845 | 256,140 | 61,580 | -12,860 | -24,542 | -50,209 | -8,418 | 32,491 | 15,178 | 76,721 | 108,797 | 62,779 | 72,775 | 41,363 | -37,370 | -12,821 | -25,609 |
| 改变 （％） | 230.53 | -22.44 | -1.74 | 129.01 | -75.96 | -120.88 | 90.83 | 104.59 | -83.23 | -485.95 | -53.29 | 405.47 | 41.81 | -42.30 | 15.92 | -43.16 | -190.35 | -65.69 | 99.74 | |
| 收入百分比 | 1.33 | 5.22 | 4.33 | 4.56 | 8.20 | 1.94 | -0.45 | -0.82 | -2.10 | -0.36 | 1.24 | 0.54 | 2.35 | 2.73 | 1.68 | 1.95 | 1.13 | -1.02 | -0.34 | -0.80 |
| 利息花费 | -32,727 | -32,496 | -43,276 | -50,370 | -62,376 | -63,518 | -59,972 | -56,839 | -49,438 | -56,459 | -59,584 | -66,603 | -65,068 | -66,403 | -61,225 | -50,212 | -38,304 | -28,255 | -27,656 | -29,910 |
| 改变 （％） | -0.70 | 33.17 | 16.39 | 23.84 | 1.83 | -5.58 | -5.22 | -13.02 | 14.20 | 5.54 | 11.78 | -2.31 | 2.05 | -7.80 | -17.99 | -23.72 | -26.24 | -2.12 | 8.15 | |
| 收入百分比 | -0.98 | -1.16 | -1.64 | -2.05 | -2.00 | -2.00 | -2.10 | -1.90 | -2.07 | -2.39 | -2.27 | -2.37 | -1.99 | -1.67 | -1.64 | -1.34 | -1.05 | -0.77 | -0.74 | -0.93 |
| 净利 | 279,986 | 153,281 | 124,753 | 157,596 | 172,962 | 213,880 | 190,273 | 177,472 | 155,240 | 230,054 | 207,635 | 183,097 | 159,530 | 46,702 | 44,059 | 47,772 | 72,370 | 67,888 | 63,783 | 49,672 |
| 改变 （％） | -45.25 | -18.61 | 26.33 | 9.75 | 23.66 | -11.04 | -6.73 | -12.53 | 48.19 | -9.75 | -11.82 | -12.87 | -70.73 | -5.66 | 8.43 | 51.49 | -6.19 | -6.05 | -22.12 | |
| 收入百分比 | 8.40 | 5.45 | 4.74 | 6.42 | 5.54 | 6.75 | 6.65 | 5.92 | 6.49 | 9.72 | 7.91 | 6.52 | 4.88 | 1.17 | 1.18 | 1.28 | 1.98 | 1.85 | 1.70 | 1.55 |
Source: Capital IQ
