收益表 (TTM)
Sri Trang Gloves (Thailand) Public Company Limited - 存托凭证（普通股） 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 | 20,005 | 30,552 | 42,211 | 50,279 | 52,950 | 47,551 | 39,236 | 32,809 | 26,829 | 23,305 | 20,767 | 19,263 | 19,120 | 19,665 | 21,135 | 21,833 | 23,535 | 25,002 | 25,497 | 25,759 |
| 改变 （％） | 52.72 | 38.16 | 19.11 | 5.31 | -10.20 | -17.49 | -16.38 | -18.23 | -13.14 | -10.89 | -7.24 | -0.74 | 2.85 | 7.47 | 3.31 | 7.80 | 6.23 | 1.98 | 1.03 | |
| 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 | 12,585 | 13,665 | 14,634 | 15,484 | 17,491 | 19,292 | 20,655 | 21,550 | 20,602 | 19,048 | 17,770 | 17,072 | 16,893 | 17,516 | 18,959 | 19,405 | 21,372 | 22,833 | 22,989 | 23,507 |
| 改变 （％） | 8.58 | 7.09 | 5.80 | 12.96 | 10.29 | 7.07 | 4.34 | -4.40 | -7.54 | -6.71 | -3.93 | -1.05 | 3.69 | 8.23 | 2.36 | 10.14 | 6.83 | 0.69 | 2.25 | |
| 收入百分比 | 62.91 | 44.73 | 34.67 | 30.80 | 33.03 | 40.57 | 52.64 | 65.68 | 76.79 | 81.73 | 85.56 | 88.63 | 88.35 | 89.07 | 89.70 | 88.88 | 90.81 | 91.32 | 90.16 | 91.26 |
| 毛营业利润 | 7,420 | 16,887 | 27,577 | 34,795 | 35,459 | 28,259 | 18,581 | 11,259 | 6,227 | 4,257 | 2,998 | 2,191 | 2,227 | 2,149 | 2,176 | 2,428 | 2,163 | 2,169 | 2,508 | 2,253 |
| 改变 （％） | 127.58 | 63.30 | 26.18 | 1.91 | -20.31 | -34.25 | -39.41 | -44.69 | -31.64 | -29.57 | -26.92 | 1.63 | -3.50 | 1.26 | 11.58 | -10.91 | 0.30 | 15.62 | -10.19 | |
| 收入百分比 | 37.09 | 55.27 | 65.33 | 69.20 | 66.97 | 59.43 | 47.36 | 34.32 | 23.21 | 18.27 | 14.44 | 11.37 | 11.65 | 10.93 | 10.30 | 11.12 | 9.19 | 8.68 | 9.84 | 8.74 |
| 销售、一般及行政费用 | 929 | 1,165 | 1,385 | 1,608 | 1,900 | 2,243 | 2,436 | 2,571 | 2,565 | 2,401 | 2,162 | 2,110 | 2,086 | 2,217 | 2,239 | 2,105 | 1,978 | 1,733 | 1,722 | 1,734 |
| 改变 （％） | 25.34 | 18.90 | 16.07 | 18.17 | 18.04 | 8.61 | 5.54 | -0.22 | -6.40 | -9.97 | -2.38 | -1.16 | 6.29 | 1.00 | -5.98 | -6.04 | -12.39 | -0.67 | 0.73 | |
| 收入百分比 | 4.65 | 3.81 | 3.28 | 3.20 | 3.59 | 4.72 | 6.21 | 7.84 | 9.56 | 10.30 | 10.41 | 10.96 | 10.91 | 11.27 | 10.60 | 9.64 | 8.41 | 6.93 | 6.75 | 6.73 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 13,393 | 14,613 | 16,136 | 17,499 | 20,106 | 22,224 | 23,241 | 24,267 | 23,160 | 21,508 | 19,996 | 19,135 | 18,857 | 19,558 | 21,203 | 21,435 | 22,888 | 23,906 | 23,923 | 24,350 |
| 改变 （％） | 9.11 | 10.42 | 8.45 | 14.90 | 10.54 | 4.57 | 4.41 | -4.56 | -7.13 | -7.03 | -4.31 | -1.45 | 3.72 | 8.41 | 1.10 | 6.78 | 4.45 | 0.07 | 1.78 | |
| 收入百分比 | 66.95 | 47.83 | 38.23 | 34.80 | 37.97 | 46.74 | 59.23 | 73.96 | 86.32 | 92.29 | 96.29 | 99.33 | 98.63 | 99.46 | 100.32 | 98.18 | 97.25 | 95.62 | 93.83 | 94.53 |
| 营业收入 | 6,612 | 15,939 | 26,075 | 32,780 | 32,844 | 25,326 | 15,995 | 8,543 | 3,670 | 1,797 | 771 | 128 | 263 | 107 | -68 | 398 | 647 | 1,096 | 1,574 | 1,409 |
| 改变 （％） | 141.07 | 63.59 | 25.71 | 0.20 | -22.89 | -36.85 | -46.59 | -57.04 | -51.04 | -57.07 | -83.38 | 104.95 | -59.29 | -163.70 | -684.01 | 62.67 | 69.39 | 43.60 | -10.48 | |
| 收入百分比 | 33.05 | 52.17 | 61.77 | 65.20 | 62.03 | 53.26 | 40.77 | 26.04 | 13.68 | 7.71 | 3.71 | 0.67 | 1.37 | 0.54 | -0.32 | 1.82 | 2.75 | 4.38 | 6.17 | 5.47 |
| 利息花费 | -184 | -188 | -181 | -174 | -172 | -149 | -151 | -162 | -176 | -187 | -223 | -261 | -294 | -306 | -307 | -302 | -297 | -292 | -284 | -275 |
| 改变 （％） | 1.80 | -3.61 | -3.93 | -0.83 | -13.74 | 1.86 | 6.65 | 9.15 | 5.96 | 19.55 | 16.68 | 12.89 | 4.10 | 0.29 | -1.79 | -1.39 | -1.97 | -2.46 | -3.22 | |
| 收入百分比 | -0.92 | -0.61 | -0.43 | -0.35 | -0.33 | -0.31 | -0.39 | -0.49 | -0.66 | -0.80 | -1.08 | -1.35 | -1.54 | -1.56 | -1.45 | -1.38 | -1.26 | -1.17 | -1.12 | -1.07 |
| 净利 | 6,062 | 14,401 | 24,031 | 30,254 | 30,385 | 23,704 | 14,705 | 8,041 | 3,530 | 1,652 | 732 | 131 | 157 | 153 | 167 | 530 | 396 | 995 | 1,273 | 971 |
| 改变 （％） | 137.57 | 66.87 | 25.90 | 0.43 | -21.99 | -37.97 | -45.32 | -56.10 | -53.20 | -55.68 | -82.12 | 19.58 | -2.48 | 9.46 | 217.32 | -25.26 | 151.11 | 27.88 | -23.67 | |
| 收入百分比 | 30.30 | 47.14 | 56.93 | 60.17 | 57.38 | 49.85 | 37.48 | 24.51 | 13.16 | 7.09 | 3.53 | 0.68 | 0.82 | 0.78 | 0.79 | 2.43 | 1.68 | 3.98 | 4.99 | 3.77 |
Source: Capital IQ
