收益表 (TTM)
Hapvida Participações e Investimentos SA - 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 | 8,067 | 8,555 | 8,799 | 9,125 | 9,558 | 9,883 | 12,402 | 16,083 | 19,845 | 23,749 | 20,085 | 15,080 | 9,971 | 27,950 | 28,156 | 27,515 | 27,506 | 28,915 | 29,062 | 29,488 |
| 改变 （％） | 6.05 | 2.86 | 3.71 | 4.74 | 3.40 | 25.48 | 29.68 | 23.39 | 19.67 | -15.43 | -24.92 | -33.88 | 180.30 | 0.74 | -2.28 | -0.03 | 5.12 | 0.51 | 1.46 | |
| 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 | 4,801 | 5,209 | 5,451 | 6,018 | 6,584 | 6,817 | 9,016 | 11,899 | 14,842 | 18,094 | 20,665 | 16,627 | 12,197 | 24,768 | 24,522 | 24,265 | 24,086 | 25,614 | 25,473 | 25,397 |
| 改变 （％） | 8.51 | 4.66 | 10.39 | 9.42 | 3.54 | 32.25 | 31.98 | 24.73 | 21.91 | 14.21 | -19.54 | -26.65 | 103.07 | -0.99 | -1.05 | -0.74 | 6.34 | -0.55 | -0.30 | |
| 收入百分比 | 59.51 | 60.89 | 61.95 | 65.94 | 68.89 | 68.98 | 72.70 | 73.99 | 74.79 | 76.19 | 102.89 | 110.26 | 122.32 | 88.62 | 87.09 | 88.19 | 87.57 | 88.58 | 87.65 | 86.13 |
| 毛营业利润 | 3,266 | 3,346 | 3,348 | 3,108 | 2,974 | 3,066 | 3,386 | 4,184 | 5,003 | 5,655 | -580 | -1,547 | -2,225 | 7,069 | 3,634 | 3,249 | 3,420 | 3,301 | 3,589 | 4,091 |
| 改变 （％） | 2.44 | 0.06 | -7.17 | -4.32 | 3.11 | 10.43 | 23.57 | 19.59 | 13.02 | -110.25 | 166.92 | 43.79 | -417.67 | -48.60 | -10.57 | 5.25 | -3.48 | 8.74 | 13.97 | |
| 收入百分比 | 40.49 | 39.11 | 38.05 | 34.06 | 31.11 | 31.02 | 27.30 | 26.01 | 25.21 | 23.81 | -2.89 | -10.26 | -22.32 | 25.29 | 12.91 | 11.81 | 12.43 | 11.42 | 12.35 | 13.87 |
| 销售、一般及行政费用 | 1,769 | 2,071 | 2,163 | 2,307 | 2,451 | 2,554 | 3,079 | 4,049 | 5,177 | 6,078 | 1,336 | 214 | -1,282 | 6,042 | 2,036 | 2,046 | 2,300 | 2,590 | 2,514 | 2,562 |
| 改变 （％） | 17.10 | 4.44 | 6.65 | 6.22 | 4.21 | 20.55 | 31.51 | 27.86 | 17.41 | -78.02 | -83.99 | -699.37 | -571.37 | -66.29 | 0.46 | 12.41 | 12.63 | -2.93 | 1.91 | |
| 收入百分比 | 21.93 | 24.21 | 24.59 | 25.28 | 25.64 | 25.84 | 24.82 | 25.17 | 26.08 | 25.59 | 6.65 | 1.42 | -12.85 | 21.62 | 7.23 | 7.44 | 8.36 | 8.96 | 8.65 | 8.69 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 6,573 | 7,288 | 7,620 | 8,325 | 9,015 | 9,340 | 12,096 | 15,968 | 19,660 | 23,694 | 21,518 | 16,329 | 10,839 | 26,673 | 26,480 | 26,235 | 26,243 | 28,169 | 27,938 | 27,905 |
| 改变 （％） | 10.88 | 4.56 | 9.25 | 8.28 | 3.61 | 29.50 | 32.02 | 23.12 | 20.52 | -9.19 | -24.11 | -33.62 | 146.08 | -0.72 | -0.93 | 0.03 | 7.34 | -0.82 | -0.12 | |
| 收入百分比 | 81.48 | 85.19 | 86.60 | 91.23 | 94.32 | 94.50 | 97.53 | 99.29 | 99.07 | 99.77 | 107.13 | 108.29 | 108.70 | 95.43 | 94.05 | 95.35 | 95.41 | 97.42 | 96.13 | 94.63 |
| 营业收入 | 1,494 | 1,267 | 1,179 | 800 | 543 | 543 | 306 | 114 | 185 | 54 | -1,432 | -1,249 | -868 | 1,277 | 1,676 | 1,280 | 1,264 | 746 | 1,124 | 1,583 |
| 改变 （％） | -15.18 | -6.96 | -32.10 | -32.12 | -0.01 | -43.65 | -62.60 | 61.85 | -70.61 | -2,729.64 | -12.76 | -30.56 | -247.15 | 31.25 | -23.61 | -1.29 | -40.96 | 50.73 | 40.79 | |
| 收入百分比 | 18.52 | 14.81 | 13.40 | 8.77 | 5.68 | 5.50 | 2.47 | 0.71 | 0.93 | 0.23 | -7.13 | -8.29 | -8.70 | 4.57 | 5.95 | 4.65 | 4.59 | 2.58 | 3.87 | 5.37 |
| 利息花费 | -161 | -150 | -138 | -140 | -162 | -362 | -523 | -901 | -1,286 | -1,653 | -1,971 | -2,312 | -2,452 | -1,800 | -2,416 | -2,133 | -2,085 | -2,059 | -2,113 | -2,421 |
| 改变 （％） | -6.95 | -7.49 | 1.19 | 15.80 | 123.18 | 44.47 | 72.27 | 42.83 | 28.47 | 19.24 | 17.33 | 6.04 | -26.59 | 34.26 | -11.74 | -2.22 | -1.23 | 2.62 | 14.53 | |
| 收入百分比 | -1.99 | -1.75 | -1.57 | -1.53 | -1.70 | -3.66 | -4.22 | -5.60 | -6.48 | -6.96 | -9.81 | -15.33 | -24.59 | -6.44 | -8.58 | -7.75 | -7.58 | -7.12 | -7.27 | -8.21 |
| 净利 | 901 | 783 | 769 | 595 | 389 | 498 | 166 | -252 | -261 | -776 | -1,776 | -1,750 | -1,881 | -615 | -311 | -406 | -390 | -649 | -528 | -479 |
| 改变 （％） | -13.04 | -1.82 | -22.67 | -34.54 | 27.84 | -66.72 | -251.84 | 3.59 | 197.77 | 128.93 | -1.47 | 7.50 | -67.30 | -49.39 | 30.42 | -3.91 | 66.42 | -18.61 | -9.44 | |
| 收入百分比 | 11.17 | 9.16 | 8.74 | 6.52 | 4.07 | 5.04 | 1.34 | -1.56 | -1.31 | -3.27 | -8.84 | -11.60 | -18.87 | -2.20 | -1.11 | -1.48 | -1.42 | -2.25 | -1.82 | -1.62 |
Source: Capital IQ
