收益表 (TTM)
印度铁路餐饮旅游有限公司 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 | 15,228 | 10,312 | 7,767 | 8,951 | 12,115 | 15,273 | 18,786 | 24,887 | 28,896 | 32,674 | 35,415 | 36,907 | 38,802 | 40,804 | 42,602 | 43,885 | 44,588 | 45,679 | 46,748 | 47,169 |
| 改变 （％） | -32.28 | -24.68 | 15.25 | 35.35 | 26.07 | 23.00 | 32.48 | 16.11 | 13.08 | 8.39 | 4.21 | 5.14 | 5.16 | 4.41 | 3.01 | 1.60 | 2.45 | 2.34 | 0.90 | |
| 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 | 9,845 | 6,789 | 4,955 | 4,675 | 5,637 | 6,849 | 8,934 | 12,776 | 15,739 | 18,906 | 21,026 | 22,189 | 23,410 | 24,725 | 26,166 | 27,125 | 27,597 | 28,369 | 29,060 | 29,269 |
| 改变 （％） | -31.04 | -27.01 | -5.65 | 20.57 | 21.51 | 30.44 | 43.00 | 23.19 | 20.12 | 11.21 | 5.53 | 5.50 | 5.62 | 5.83 | 3.66 | 1.74 | 2.80 | 2.43 | 0.72 | |
| 收入百分比 | 64.65 | 65.84 | 63.81 | 52.23 | 46.53 | 44.85 | 47.56 | 51.34 | 54.47 | 57.86 | 59.37 | 60.12 | 60.33 | 60.60 | 61.42 | 61.81 | 61.89 | 62.11 | 62.16 | 62.05 |
| 毛营业利润 | 5,383 | 3,523 | 2,811 | 4,276 | 6,478 | 8,424 | 9,851 | 12,111 | 13,157 | 13,769 | 14,389 | 14,718 | 15,392 | 16,079 | 16,436 | 16,761 | 16,991 | 17,310 | 17,688 | 17,900 |
| 改变 （％） | -34.56 | -20.20 | 52.10 | 51.51 | 30.04 | 16.95 | 22.94 | 8.64 | 4.65 | 4.51 | 2.28 | 4.58 | 4.46 | 2.22 | 1.97 | 1.37 | 1.88 | 2.18 | 1.20 | |
| 收入百分比 | 35.35 | 34.16 | 36.19 | 47.77 | 53.47 | 55.15 | 52.44 | 48.66 | 45.53 | 42.14 | 40.63 | 39.88 | 39.67 | 39.40 | 38.58 | 38.19 | 38.11 | 37.89 | 37.84 | 37.95 |
| 销售、一般及行政费用 | 152 | 152 | 174 | 173 | 173 | 132 | 132 | 132 | 132 | 160 | 160 | 160 | 160 | 202 | 202 | 202 | 202 | 301 | 301 | |
| 改变 （％） | 0.00 | 14.21 | 0.00 | -23.46 | 0.10 | 0.00 | 0.00 | 20.72 | 0.00 | 0.00 | 0.00 | 26.60 | 0.00 | 0.00 | 0.00 | 49.00 | 0.00 | |||
| 收入百分比 | 1.00 | 1.47 | 2.24 | 1.43 | 1.13 | 0.70 | 0.53 | 0.46 | 0.41 | 0.45 | 0.43 | 0.41 | 0.39 | 0.47 | 0.46 | 0.45 | 0.44 | 0.64 | 0.64 | |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 11,393 | 8,160 | 6,340 | 5,967 | 6,984 | 8,319 | 10,548 | 14,506 | 17,649 | 20,947 | 23,189 | 24,462 | 25,695 | 27,051 | 28,513 | 29,479 | 30,110 | 30,970 | 31,767 | 31,944 |
| 改变 （％） | -28.37 | -22.31 | -5.88 | 17.05 | 19.11 | 26.80 | 37.52 | 21.66 | 18.69 | 10.70 | 5.49 | 5.04 | 5.28 | 5.41 | 3.39 | 2.14 | 2.86 | 2.57 | 0.56 | |
| 收入百分比 | 74.82 | 79.14 | 81.63 | 66.67 | 57.65 | 54.47 | 56.15 | 58.29 | 61.08 | 64.11 | 65.48 | 66.28 | 66.22 | 66.29 | 66.93 | 67.17 | 67.53 | 67.80 | 67.95 | 67.72 |
| 营业收入 | 3,835 | 2,151 | 1,427 | 2,984 | 5,130 | 6,954 | 8,237 | 10,381 | 11,247 | 11,727 | 12,225 | 12,445 | 13,107 | 13,754 | 14,089 | 14,406 | 14,478 | 14,709 | 14,981 | 15,224 |
| 改变 （％） | -43.91 | -33.68 | 109.13 | 71.94 | 35.55 | 18.45 | 26.02 | 8.34 | 4.27 | 4.25 | 1.79 | 5.32 | 4.93 | 2.44 | 2.25 | 0.50 | 1.60 | 1.85 | 1.63 | |
| 收入百分比 | 25.18 | 20.86 | 18.37 | 33.33 | 42.35 | 45.53 | 43.85 | 41.71 | 38.92 | 35.89 | 34.52 | 33.72 | 33.78 | 33.71 | 33.07 | 32.83 | 32.47 | 32.20 | 32.05 | 32.28 |
| 利息花费 | -59 | -53 | -64 | -102 | -91 | -99 | -94 | -81 | -108 | -135 | -73 | -90 | -86 | -84 | -61 | -48 | -34 | -19 | -57 | -73 |
| 改变 （％） | -10.04 | 20.85 | 60.35 | -10.77 | 8.56 | -5.78 | -13.83 | 33.71 | 25.21 | -45.53 | 22.41 | -4.65 | -1.67 | -28.13 | -21.52 | -28.11 | -44.97 | 202.14 | 28.68 | |
| 收入百分比 | -0.39 | -0.51 | -0.82 | -1.14 | -0.75 | -0.65 | -0.50 | -0.32 | -0.37 | -0.41 | -0.21 | -0.24 | -0.22 | -0.21 | -0.14 | -0.11 | -0.08 | -0.04 | -0.12 | -0.16 |
| 净利 | 3,644 | 2,367 | 1,870 | 2,970 | 4,230 | 5,537 | 6,596 | 8,267 | 8,941 | 9,409 | 10,059 | 9,926 | 10,612 | 11,057 | 11,111 | 11,866 | 11,998 | 12,409 | 13,149 | 13,379 |
| 改变 （％） | -35.04 | -20.99 | 58.82 | 42.40 | 30.91 | 19.12 | 25.34 | 8.16 | 5.22 | 6.91 | -1.32 | 6.92 | 4.19 | 0.49 | 6.80 | 1.11 | 3.42 | 5.97 | 1.75 | |
| 收入百分比 | 23.93 | 22.96 | 24.08 | 33.18 | 34.91 | 36.25 | 35.11 | 33.22 | 30.94 | 28.80 | 28.40 | 26.89 | 27.35 | 27.10 | 26.08 | 27.04 | 26.91 | 27.16 | 28.13 | 28.36 |
Source: Capital IQ
