收益表 (TTM)
Alternus清洁能源公司 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 2 | 1 | 6 | 11 | 21 | 27 | 33 | 39 | 17 | 16 | 1 | -10 | 3 | -0 | -0 | -1 | 0 | 0 |
| 改变 （％） | -21.91 | 372.87 | 83.67 | 87.60 | 30.69 | 19.59 | 18.09 | -55.76 | -8.09 | -94.55 | -1,313.43 | -133.46 | -107.97 | -38.63 | 687.06 | -123.24 | -29.90 | |
| 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 |
| 销售成本 | 1 | 0 | 2 | 3 | 7 | 7 | 10 | 13 | 4 | 4 | 0 | -4 | 1 | 0 | 0 | -0 | 0 | 0 |
| 改变 （％） | -51.69 | 488.74 | 68.34 | 157.48 | 7.09 | 35.10 | 39.68 | -66.57 | 0.63 | -89.19 | -1,010.14 | -129.60 | -76.86 | -99.67 | -24,400.00 | -249.79 | -4.12 | |
| 收入百分比 | 32.40 | 20.05 | 24.96 | 22.88 | 31.40 | 25.73 | 29.06 | 34.38 | 25.98 | 28.44 | 56.43 | 42.32 | 37.43 | -108.66 | -0.59 | 18.16 | 117.04 | 160.09 |
| 毛营业利润 | 1 | 1 | 5 | 9 | 14 | 20 | 23 | 25 | 13 | 11 | 0 | -6 | 2 | -1 | -0 | -1 | -0 | -0 |
| 改变 （％） | -7.64 | 343.82 | 88.77 | 66.88 | 41.49 | 14.22 | 9.24 | -50.09 | -11.15 | -96.68 | -1,706.17 | -136.30 | -126.57 | -70.42 | 540.35 | -95.16 | 147.17 | |
| 收入百分比 | 67.60 | 79.95 | 75.04 | 77.12 | 68.60 | 74.27 | 70.94 | 65.62 | 74.02 | 71.56 | 43.57 | 57.68 | 62.57 | 208.66 | 100.59 | 81.84 | -17.04 | -60.09 |
| 销售、一般及行政费用 | 1 | 1 | 3 | 2 | 6 | 8 | 8 | 10 | 6 | 5 | 4 | 2 | 5 | 6 | 8 | 9 | 12 | 10 |
| 改变 （％） | -16.26 | 181.53 | -37.76 | 245.45 | 21.45 | 2.85 | 23.62 | -42.32 | -10.28 | -26.19 | -39.94 | 116.88 | 28.01 | 24.48 | 8.29 | 40.76 | -13.49 | |
| 收入百分比 | 77.02 | 82.60 | 49.18 | 16.66 | 30.68 | 28.52 | 24.52 | 25.67 | 33.47 | 32.67 | 442.52 | -21.90 | 141.94 | -2,280.14 | -4,624.71 | -636.32 | 3,853.38 | 4,755.50 |
| 研发 | 0 | 11 | 11 | 12 | 11 | 0 | 0 | 0 | 1 | 1 | 1 | |||||||
| 改变 （％） | 5,164.81 | 0.98 | 1.95 | -1.85 | -96.87 | -28.89 | -87.50 | 2,315.62 | -3.23 | -0.94 | ||||||||
| 收入百分比 | 0.56 | 66.55 | 73.11 | 1,367.64 | -110.63 | 10.36 | -92.42 | -18.82 | -57.77 | 240.51 | 339.91 | |||||||
| 运营支出 | 3 | 2 | 7 | 7 | 20 | 23 | 27 | 33 | 25 | 23 | 15 | 8 | 8 | 8 | 8 | 9 | 13 | 12 |
| 改变 （％） | -19.36 | 227.73 | 5.88 | 177.11 | 16.02 | 20.17 | 22.07 | -24.48 | -7.49 | -34.27 | -50.08 | 8.05 | -5.97 | 6.88 | 9.11 | 46.82 | -11.86 | |
| 收入百分比 | 153.74 | 158.78 | 110.04 | 63.44 | 93.70 | 83.18 | 83.59 | 86.41 | 147.51 | 148.46 | 1,790.54 | -73.67 | 237.86 | -2,806.50 | -4,887.65 | -677.58 | 4,280.06 | 5,381.65 |
| 营业收入 | -1 | -1 | -1 | 4 | 1 | 5 | 5 | 5 | -8 | -8 | -14 | -18 | -5 | -8 | -8 | -10 | -13 | -12 |
| 改变 （％） | -14.59 | -19.21 | -768.69 | -67.69 | 248.96 | 16.71 | -2.22 | -254.70 | -6.24 | 90.11 | 24.66 | -73.44 | 68.01 | 5.32 | 22.70 | 24.95 | -11.43 | |
| 收入百分比 | -53.74 | -58.78 | -10.04 | 36.56 | 6.30 | 16.82 | 16.41 | 13.59 | -47.51 | -48.46 | -1,690.54 | 173.67 | -137.86 | 2,906.50 | 4,987.65 | 777.58 | -4,180.06 | -5,281.65 |
| 利息花费 | -1 | -3 | -7 | -8 | -17 | -18 | -18 | -22 | -10 | -9 | -5 | -6 | -4 | -6 | -6 | -9 | -10 | |
| 改变 （％） | 143.40 | 95.66 | 18.62 | 114.13 | 3.93 | -2.42 | 24.58 | -53.10 | -12.97 | -47.94 | -31.72 | 62.83 | -2.63 | 52.39 | 5.48 | |||
| 收入百分比 | -86.99 | -271.16 | -112.20 | -72.46 | -82.71 | -65.77 | -53.66 | -56.61 | -60.02 | -56.83 | -542.87 | -162.08 | 1,388.81 | 3,684.71 | 455.83 | -2,988.42 | -4,496.79 | |
| 净利 | -2 | -1 | 9 | 12 | 7 | 5 | -9 | -8 | -18 | -19 | -20 | -35 | -69 | -71 | -76 | -66 | 21 | 27 |
| 改变 （％） | -43.97 | -785.51 | 32.00 | -42.24 | -22.93 | -270.05 | -8.60 | 127.19 | 3.25 | 7.48 | 73.28 | 95.81 | 1.91 | 7.32 | -12.53 | -131.72 | 30.36 | |
| 收入百分比 | -140.73 | -100.97 | 146.38 | 105.20 | 32.39 | 19.10 | -27.16 | -21.02 | -107.96 | -121.27 | -2,391.71 | 341.54 | -1,998.39 | 25,556.32 | 44,690.00 | 4,966.37 | 6,777.49 | 12,604.13 |
Source: Capital IQ
