收益表 (TTM)
阿达尼电力有限公司 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 | 257,003 | 260,203 | 262,215 | 275,865 | 250,210 | 234,870 | 277,112 | 348,654 | 367,255 | 391,290 | 387,733 | 360,558 | 420,026 | 472,296 | 503,512 | 543,013 | 546,496 | 553,294 | 562,031 | 553,566 |
| 改变 （％） | 1.25 | 0.77 | 5.21 | -9.30 | -6.13 | 17.99 | 25.82 | 5.34 | 6.54 | -0.91 | -7.01 | 16.49 | 12.44 | 6.61 | 7.85 | 0.64 | 1.24 | 1.58 | -1.51 | |
| 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 | 169,921 | 171,261 | 163,254 | 174,048 | 177,089 | 160,191 | 164,779 | 192,977 | 211,447 | 236,741 | 268,066 | 263,800 | 279,784 | 299,174 | 299,032 | 310,331 | 313,344 | 312,666 | 319,950 | 313,867 |
| 改变 （％） | 0.79 | -4.68 | 6.61 | 1.75 | -9.54 | 2.86 | 17.11 | 9.57 | 11.96 | 13.23 | -1.59 | 6.06 | 6.93 | -0.05 | 3.78 | 0.97 | -0.22 | 2.33 | -1.90 | |
| 收入百分比 | 66.12 | 65.82 | 62.26 | 63.09 | 70.78 | 68.20 | 59.46 | 55.35 | 57.58 | 60.50 | 69.14 | 73.16 | 66.61 | 63.34 | 59.39 | 57.15 | 57.34 | 56.51 | 56.93 | 56.70 |
| 毛营业利润 | 87,082 | 88,942 | 98,961 | 101,817 | 73,121 | 74,679 | 112,332 | 155,677 | 155,808 | 154,550 | 119,667 | 96,758 | 140,241 | 173,122 | 204,481 | 232,682 | 233,152 | 240,628 | 242,081 | 239,699 |
| 改变 （％） | 2.14 | 11.26 | 2.89 | -28.18 | 2.13 | 50.42 | 38.59 | 0.08 | -0.81 | -22.57 | -19.14 | 44.94 | 23.45 | 18.11 | 13.79 | 0.20 | 3.21 | 0.60 | -0.98 | |
| 收入百分比 | 33.88 | 34.18 | 37.74 | 36.91 | 29.22 | 31.80 | 40.54 | 44.65 | 42.42 | 39.50 | 30.86 | 26.84 | 33.39 | 36.66 | 40.61 | 42.85 | 42.66 | 43.49 | 43.07 | 43.30 |
| 销售、一般及行政费用 | 4,720 | 4,700 | 4,376 | 4,414 | 4,503 | 4,606 | 4,760 | 4,999 | 5,301 | 5,561 | 5,806 | 5,974 | 6,050 | 6,140 | 6,604 | 7,226 | 7,406 | 8,010 | 7,983 | 8,072 |
| 改变 （％） | -0.42 | -6.88 | 0.86 | 2.01 | 2.31 | 3.33 | 5.02 | 6.05 | 4.90 | 4.40 | 2.90 | 1.27 | 1.49 | 7.56 | 9.41 | 2.49 | 8.16 | -0.33 | 1.10 | |
| 收入百分比 | 1.84 | 1.81 | 1.67 | 1.60 | 1.80 | 1.96 | 1.72 | 1.43 | 1.44 | 1.42 | 1.50 | 1.66 | 1.44 | 1.30 | 1.31 | 1.33 | 1.36 | 1.45 | 1.42 | 1.46 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 215,177 | 216,890 | 207,179 | 218,152 | 220,862 | 203,791 | 208,827 | 240,069 | 261,306 | 288,885 | 318,451 | 314,517 | 333,463 | 355,623 | 360,287 | 373,598 | 376,580 | 381,279 | 390,556 | 388,112 |
| 改变 （％） | 0.80 | -4.48 | 5.30 | 1.24 | -7.73 | 2.47 | 14.96 | 8.85 | 10.55 | 10.23 | -1.24 | 6.02 | 6.65 | 1.31 | 3.69 | 0.80 | 1.25 | 2.43 | -0.63 | |
| 收入百分比 | 83.73 | 83.35 | 79.01 | 79.08 | 88.27 | 86.77 | 75.36 | 68.86 | 71.15 | 73.83 | 82.13 | 87.23 | 79.39 | 75.30 | 71.55 | 68.80 | 68.91 | 68.91 | 69.49 | 70.11 |
| 营业收入 | 41,826 | 43,314 | 55,036 | 57,713 | 29,348 | 31,079 | 68,284 | 108,585 | 105,949 | 102,405 | 69,282 | 46,041 | 86,563 | 116,673 | 143,225 | 169,416 | 169,916 | 172,014 | 171,474 | 165,455 |
| 改变 （％） | 3.56 | 27.06 | 4.87 | -49.15 | 5.90 | 119.71 | 59.02 | -2.43 | -3.34 | -32.35 | -33.54 | 88.01 | 34.78 | 22.76 | 18.29 | 0.30 | 1.23 | -0.31 | -3.51 | |
| 收入百分比 | 16.27 | 16.65 | 20.99 | 20.92 | 11.73 | 13.23 | 24.64 | 31.14 | 28.85 | 26.17 | 17.87 | 12.77 | 20.61 | 24.70 | 28.45 | 31.20 | 31.09 | 31.09 | 30.51 | 29.89 |
| 利息花费 | -53,527 | -51,534 | -46,476 | -43,240 | -39,363 | -37,277 | -38,720 | -36,271 | -34,688 | -34,000 | -30,402 | -31,002 | -31,706 | -30,212 | -30,794 | -30,074 | -29,259 | -30,858 | -30,726 | -31,180 |
| 改变 （％） | -3.72 | -9.81 | -6.96 | -8.97 | -5.30 | 3.87 | -6.32 | -4.36 | -1.98 | -10.58 | 1.98 | 2.27 | -4.71 | 1.93 | -2.34 | -2.71 | 5.47 | -0.43 | 1.48 | |
| 收入百分比 | -20.83 | -19.81 | -17.72 | -15.67 | -15.73 | -15.87 | -13.97 | -10.40 | -9.45 | -8.69 | -7.84 | -8.60 | -7.55 | -6.40 | -6.12 | -5.54 | -5.35 | -5.58 | -5.47 | -5.63 |
| 净利 | -4,697 | -560 | 12,700 | 22,307 | -2,280 | 2,792 | 49,116 | 94,132 | 103,394 | 101,296 | 107,266 | 147,062 | 206,048 | 233,340 | 208,288 | 159,822 | 127,198 | 130,390 | 129,388 | 124,108 |
| 改变 （％） | -88.07 | -2,365.80 | 75.65 | -110.22 | -222.48 | 1,658.91 | 91.65 | 9.84 | -2.03 | 5.89 | 37.10 | 40.11 | 13.25 | -10.74 | -23.27 | -20.41 | 2.51 | -0.77 | -4.08 | |
| 收入百分比 | -1.83 | -0.22 | 4.84 | 8.09 | -0.91 | 1.19 | 17.72 | 27.00 | 28.15 | 25.89 | 27.67 | 40.79 | 49.06 | 49.41 | 41.37 | 29.43 | 23.28 | 23.57 | 23.02 | 22.42 |
Source: Capital IQ
