收益表 (TTM)
Tipco Asphalt 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 | 29,894 | 26,279 | 27,035 | 28,220 | 26,515 | 27,186 | 28,442 | 28,594 | 30,030 | 33,615 | 35,651 | 35,829 | 34,601 | 31,266 | 27,850 | 25,276 | 27,242 | 28,170 | 29,543 | 30,515 |
| 改变 （％） | -12.09 | 2.88 | 4.38 | -6.04 | 2.53 | 4.62 | 0.53 | 5.02 | 11.94 | 6.06 | 0.50 | -3.43 | -9.64 | -10.93 | -9.24 | 7.78 | 3.41 | 4.87 | 3.29 | |
| 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 | 25,363 | 21,403 | 18,988 | 20,978 | 20,771 | 22,123 | 23,571 | 24,484 | 26,119 | 28,359 | 29,791 | 29,928 | 28,870 | 27,114 | 24,847 | 22,921 | 24,278 | 24,851 | 25,994 | 26,914 |
| 改变 （％） | -15.61 | -11.28 | 10.48 | -0.99 | 6.51 | 6.55 | 3.87 | 6.68 | 8.58 | 5.05 | 0.46 | -3.53 | -6.08 | -8.36 | -7.75 | 5.92 | 2.36 | 4.60 | 3.54 | |
| 收入百分比 | 84.84 | 81.45 | 70.24 | 74.34 | 78.34 | 81.37 | 82.87 | 85.63 | 86.98 | 84.37 | 83.56 | 83.53 | 83.44 | 86.72 | 89.22 | 90.68 | 89.12 | 88.22 | 87.99 | 88.20 |
| 毛营业利润 | 4,531 | 4,875 | 8,047 | 7,242 | 5,744 | 5,064 | 4,871 | 4,109 | 3,911 | 5,255 | 5,860 | 5,901 | 5,731 | 4,151 | 3,002 | 2,355 | 2,965 | 3,319 | 3,549 | 3,602 |
| 改变 （％） | 7.61 | 65.05 | -10.00 | -20.68 | -11.85 | -3.80 | -15.63 | -4.83 | 34.38 | 11.51 | 0.69 | -2.88 | -27.56 | -27.68 | -21.55 | 25.86 | 11.96 | 6.93 | 1.48 | |
| 收入百分比 | 15.16 | 18.55 | 29.76 | 25.66 | 21.66 | 18.63 | 17.13 | 14.37 | 13.02 | 15.63 | 16.44 | 16.47 | 16.56 | 13.28 | 10.78 | 9.32 | 10.88 | 11.78 | 12.01 | 11.80 |
| 销售、一般及行政费用 | 1,356 | 1,436 | 1,437 | 1,449 | 1,409 | 1,387 | 1,382 | 1,382 | 1,373 | 1,434 | 1,531 | 1,564 | 1,569 | 1,473 | 1,447 | 1,502 | 1,609 | 1,521 | 1,376 | 1,234 |
| 改变 （％） | 5.88 | 0.13 | 0.78 | -2.71 | -1.58 | -0.36 | -0.05 | -0.63 | 4.49 | 6.72 | 2.19 | 0.28 | -6.11 | -1.79 | 3.83 | 7.14 | -5.46 | -9.52 | -10.38 | |
| 收入百分比 | 4.54 | 5.46 | 5.32 | 5.13 | 5.32 | 5.10 | 4.86 | 4.83 | 4.57 | 4.27 | 4.29 | 4.37 | 4.53 | 4.71 | 5.19 | 5.94 | 5.91 | 5.40 | 4.66 | 4.04 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 25,722 | 22,036 | 21,333 | 23,641 | 23,610 | 24,559 | 26,137 | 26,602 | 28,047 | 30,474 | 31,328 | 31,396 | 30,435 | 28,441 | 26,351 | 24,561 | 25,818 | 26,349 | 27,244 | 27,847 |
| 改变 （％） | -14.33 | -3.19 | 10.82 | -0.13 | 4.02 | 6.43 | 1.78 | 5.43 | 8.65 | 2.80 | 0.22 | -3.06 | -6.55 | -7.35 | -6.79 | 5.12 | 2.06 | 3.40 | 2.21 | |
| 收入百分比 | 86.04 | 83.86 | 78.91 | 83.78 | 89.04 | 90.33 | 91.90 | 93.04 | 93.40 | 90.66 | 87.87 | 87.63 | 87.96 | 90.97 | 94.62 | 97.17 | 94.77 | 93.54 | 92.22 | 91.26 |
| 营业收入 | 4,172 | 4,242 | 5,702 | 4,578 | 2,905 | 2,628 | 2,305 | 1,991 | 1,983 | 3,141 | 4,323 | 4,433 | 4,167 | 2,824 | 1,499 | 715 | 1,424 | 1,821 | 2,299 | 2,668 |
| 改变 （％） | 1.68 | 34.40 | -19.70 | -36.54 | -9.55 | -12.28 | -13.62 | -0.40 | 58.37 | 37.62 | 2.54 | -6.00 | -32.21 | -46.92 | -52.32 | 99.28 | 27.83 | 26.25 | 16.07 | |
| 收入百分比 | 13.96 | 16.14 | 21.09 | 16.22 | 10.96 | 9.67 | 8.10 | 6.96 | 6.60 | 9.34 | 12.13 | 12.37 | 12.04 | 9.03 | 5.38 | 2.83 | 5.23 | 6.46 | 7.78 | 8.74 |
| 利息花费 | -146 | -131 | -127 | -122 | -122 | -118 | -113 | -105 | -103 | -113 | -124 | -133 | -141 | -143 | -146 | -152 | -153 | -148 | -150 | -145 |
| 改变 （％） | -10.07 | -3.19 | -3.78 | 0.19 | -3.29 | -4.37 | -7.04 | -1.63 | 9.60 | 9.38 | 7.23 | 6.22 | 1.37 | 1.87 | 4.32 | 0.94 | -3.47 | 1.61 | -3.80 | |
| 收入百分比 | -0.49 | -0.50 | -0.47 | -0.43 | -0.46 | -0.43 | -0.40 | -0.37 | -0.34 | -0.34 | -0.35 | -0.37 | -0.41 | -0.46 | -0.52 | -0.60 | -0.56 | -0.53 | -0.51 | -0.47 |
| 净利 | 3,438 | 3,592 | 4,798 | 3,946 | 2,462 | 2,220 | 2,014 | 1,733 | 1,864 | 2,367 | 3,279 | 3,436 | 3,128 | 2,306 | 1,185 | 540 | 1,073 | 1,417 | 1,854 | 2,155 |
| 改变 （％） | 4.47 | 33.57 | -17.75 | -37.60 | -9.86 | -9.28 | -13.93 | 7.56 | 26.94 | 38.54 | 4.79 | -8.96 | -26.29 | -48.59 | -54.42 | 98.64 | 32.07 | 30.80 | 16.26 | |
| 收入百分比 | 11.50 | 13.67 | 17.75 | 13.98 | 9.29 | 8.16 | 7.08 | 6.06 | 6.21 | 7.04 | 9.20 | 9.59 | 9.04 | 7.37 | 4.26 | 2.14 | 3.94 | 5.03 | 6.27 | 7.06 |
Source: Capital IQ
