收益表 (TTM)
电力发展有限公司 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 | 860,396 | 844,024 | 909,144 | 912,969 | 932,400 | 1,012,405 | 1,084,621 | 1,216,197 | 1,492,608 | 1,776,662 | 1,841,922 | 1,799,984 | 1,633,717 | 1,401,209 | 1,257,996 | 1,235,670 | 1,267,130 | 1,256,113 | 1,316,674 | 1,307,914 |
| 改变 （％） | -1.90 | 7.72 | 0.42 | 2.13 | 8.58 | 7.13 | 12.13 | 22.73 | 19.03 | 3.67 | -2.28 | -9.24 | -14.23 | -10.22 | -1.77 | 2.55 | -0.87 | 4.82 | -0.67 | |
| 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 | 771,947 | 753,685 | 831,369 | 836,241 | 874,094 | 945,634 | 997,642 | 1,131,255 | 1,354,150 | 1,592,105 | 1,658,055 | 1,585,367 | 1,467,470 | 1,271,428 | 1,060,824 | 1,034,938 | 1,159,333 | 1,026,895 | 1,178,363 | 1,078,336 |
| 改变 （％） | -2.37 | 10.31 | 0.59 | 4.53 | 8.18 | 5.50 | 13.39 | 19.70 | 17.57 | 4.14 | -4.38 | -7.44 | -13.36 | -16.56 | -2.44 | 12.02 | -11.42 | 14.75 | -8.49 | |
| 收入百分比 | 89.72 | 89.30 | 91.45 | 91.60 | 93.75 | 93.40 | 91.98 | 93.02 | 90.72 | 89.61 | 90.02 | 88.08 | 89.82 | 90.74 | 84.33 | 83.76 | 91.49 | 81.75 | 89.50 | 82.45 |
| 毛营业利润 | 88,449 | 90,339 | 77,775 | 76,728 | 58,306 | 66,771 | 86,979 | 84,942 | 138,458 | 184,557 | 183,867 | 214,617 | 166,247 | 129,781 | 197,172 | 200,732 | 107,797 | 229,218 | 138,311 | 229,578 |
| 改变 （％） | 2.14 | -13.91 | -1.35 | -24.01 | 14.52 | 30.26 | -2.34 | 63.00 | 33.29 | -0.37 | 16.72 | -22.54 | -21.93 | 51.93 | 1.81 | -46.30 | 112.64 | -39.66 | 65.99 | |
| 收入百分比 | 10.28 | 10.70 | 8.55 | 8.40 | 6.25 | 6.60 | 8.02 | 6.98 | 9.28 | 10.39 | 9.98 | 11.92 | 10.18 | 9.26 | 15.67 | 16.24 | 8.51 | 18.25 | 10.50 | 17.55 |
| 销售、一般及行政费用 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 771,947 | 753,685 | 831,369 | 836,241 | 874,094 | 945,634 | 997,642 | 1,131,255 | 1,354,150 | 1,592,105 | 1,658,055 | 1,609,066 | 1,491,169 | 1,295,127 | 1,152,292 | 1,123,848 | 1,135,634 | 1,119,943 | 1,178,363 | 1,169,804 |
| 改变 （％） | -2.37 | 10.31 | 0.59 | 4.53 | 8.18 | 5.50 | 13.39 | 19.70 | 17.57 | 4.14 | -2.95 | -7.33 | -13.15 | -11.03 | -2.47 | 1.05 | -1.38 | 5.22 | -0.73 | |
| 收入百分比 | 89.72 | 89.30 | 91.45 | 91.60 | 93.75 | 93.40 | 91.98 | 93.02 | 90.72 | 89.61 | 90.02 | 89.39 | 91.27 | 92.43 | 91.60 | 90.95 | 89.62 | 89.16 | 89.50 | 89.44 |
| 营业收入 | 88,449 | 90,339 | 77,775 | 76,728 | 58,306 | 66,771 | 86,979 | 84,942 | 138,458 | 184,557 | 183,867 | 190,918 | 142,548 | 106,082 | 105,704 | 111,822 | 131,496 | 136,170 | 138,311 | 138,110 |
| 改变 （％） | 2.14 | -13.91 | -1.35 | -24.01 | 14.52 | 30.26 | -2.34 | 63.00 | 33.29 | -0.37 | 3.83 | -25.34 | -25.58 | -0.36 | 5.79 | 17.59 | 3.55 | 1.57 | -0.15 | |
| 收入百分比 | 10.28 | 10.70 | 8.55 | 8.40 | 6.25 | 6.60 | 8.02 | 6.98 | 9.28 | 10.39 | 9.98 | 10.61 | 8.73 | 7.57 | 8.40 | 9.05 | 10.38 | 10.84 | 10.50 | 10.56 |
| 利息花费 | -25,316 | -24,436 | -23,746 | -23,470 | -22,832 | -22,530 | -22,442 | -22,466 | -23,861 | -26,068 | -27,368 | -29,174 | -30,380 | -30,780 | -30,937 | -31,082 | -31,070 | -30,880 | -33,002 | -32,156 |
| 改变 （％） | -3.48 | -2.82 | -1.16 | -2.72 | -1.32 | -0.39 | 0.11 | 6.21 | 9.25 | 4.99 | 6.60 | 4.13 | 1.32 | 0.51 | 0.47 | -0.04 | -0.61 | 6.87 | -2.56 | |
| 收入百分比 | -2.94 | -2.90 | -2.61 | -2.57 | -2.45 | -2.23 | -2.07 | -1.85 | -1.60 | -1.47 | -1.49 | -1.62 | -1.86 | -2.20 | -2.46 | -2.52 | -2.45 | -2.46 | -2.51 | -2.46 |
| 净利 | 47,855 | 59,605 | 22,304 | 24,563 | 6,709 | 6,626 | 69,687 | 68,703 | 109,903 | 140,351 | 113,689 | 118,264 | 83,020 | 58,988 | 77,774 | 85,632 | 98,378 | 101,029 | 92,469 | 119,088 |
| 改变 （％） | 24.55 | -62.58 | 10.13 | -72.69 | -1.24 | 951.72 | -1.41 | 59.97 | 27.70 | -19.00 | 4.02 | -29.80 | -28.95 | 31.85 | 10.10 | 14.88 | 2.69 | -8.47 | 28.79 | |
| 收入百分比 | 5.56 | 7.06 | 2.45 | 2.69 | 0.72 | 0.65 | 6.43 | 5.65 | 7.36 | 7.90 | 6.17 | 6.57 | 5.08 | 4.21 | 6.18 | 6.93 | 7.76 | 8.04 | 7.02 | 9.11 |
Source: Capital IQ
