收益表 (TTM)
Thuduc 住房开发公司 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 | 1,500,335 | 1,961,050 | 1,691,122 | 1,396,587 | 1,238,531 | 487,215 | 206,025 | 96,827 | 82,070 | 172,747 | 190,492 | 201,580 | 195,099 | 120,442 | 83,135 | 81,877 | 75,914 | 48,997 | 46,853 | 44,700 |
| 改变 （％） | 30.71 | -13.76 | -17.42 | -11.32 | -60.66 | -57.71 | -53.00 | -15.24 | 110.49 | 10.27 | 5.82 | -3.21 | -38.27 | -30.97 | -1.51 | -7.28 | -35.46 | -4.38 | -4.59 | |
| 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 | 1,389,059 | 1,751,292 | 1,446,780 | 1,132,649 | 971,678 | 603,371 | 387,630 | 300,778 | 280,527 | 84,542 | 104,205 | 112,964 | 112,009 | 103,719 | 67,067 | 68,345 | 61,408 | 27,996 | 25,414 | 20,088 |
| 改变 （％） | 26.08 | -17.39 | -21.71 | -14.21 | -37.90 | -35.76 | -22.41 | -6.73 | -69.86 | 23.26 | 8.41 | -0.85 | -7.40 | -35.34 | 1.91 | -10.15 | -54.41 | -9.22 | -20.96 | |
| 收入百分比 | 92.58 | 89.30 | 85.55 | 81.10 | 78.45 | 123.84 | 188.15 | 310.64 | 341.81 | 48.94 | 54.70 | 56.04 | 57.41 | 86.12 | 80.67 | 83.47 | 80.89 | 57.14 | 54.24 | 44.94 |
| 毛营业利润 | 111,276 | 209,758 | 244,342 | 263,938 | 266,853 | -116,156 | -181,604 | -203,951 | -198,457 | 88,205 | 86,288 | 88,616 | 83,090 | 16,722 | 16,068 | 13,532 | 14,506 | 21,001 | 21,439 | 24,612 |
| 改变 （％） | 88.50 | 16.49 | 8.02 | 1.10 | -143.53 | 56.35 | 12.31 | -2.69 | -144.45 | -2.17 | 2.70 | -6.24 | -79.87 | -3.91 | -15.78 | 7.20 | 44.77 | 2.09 | 14.80 | |
| 收入百分比 | 7.42 | 10.70 | 14.45 | 18.90 | 21.55 | -23.84 | -88.15 | -210.64 | -241.81 | 51.06 | 45.30 | 43.96 | 42.59 | 13.88 | 19.33 | 16.53 | 19.11 | 42.86 | 45.76 | 55.06 |
| 销售、一般及行政费用 | 194,649 | 466,494 | 457,661 | 437,918 | 419,976 | -105,447 | -147,118 | -156,959 | -172,969 | 69,130 | 79,534 | 76,196 | 84,521 | 50,456 | 56,223 | 81,565 | 88,080 | 358,320 | 360,515 | 336,826 |
| 改变 （％） | 139.66 | -1.89 | -4.31 | -4.10 | -125.11 | 39.52 | 6.69 | 10.20 | -139.97 | 15.05 | -4.20 | 10.93 | -40.30 | 11.43 | 45.08 | 7.99 | 306.81 | 0.61 | -6.57 | |
| 收入百分比 | 12.97 | 23.79 | 27.06 | 31.36 | 33.91 | -21.64 | -71.41 | -162.10 | -210.76 | 40.02 | 41.75 | 37.80 | 43.32 | 41.89 | 67.63 | 99.62 | 116.03 | 731.31 | 769.46 | 753.52 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 1,583,708 | 2,217,786 | 1,904,442 | 1,570,567 | 1,391,654 | 497,924 | 240,511 | 143,818 | 107,557 | 153,672 | 183,738 | 189,160 | 196,530 | 154,175 | 123,290 | 149,911 | 149,488 | 386,317 | 385,929 | 356,914 |
| 改变 （％） | 40.04 | -14.13 | -17.53 | -11.39 | -64.22 | -51.70 | -40.20 | -25.21 | 42.87 | 19.57 | 2.95 | 3.90 | -21.55 | -20.03 | 21.59 | -0.28 | 158.43 | -0.10 | -7.52 | |
| 收入百分比 | 105.56 | 113.09 | 112.61 | 112.46 | 112.36 | 102.20 | 116.74 | 148.53 | 131.06 | 88.96 | 96.45 | 93.84 | 100.73 | 128.01 | 148.30 | 183.09 | 196.92 | 788.45 | 823.70 | 798.46 |
| 营业收入 | -83,373 | -256,736 | -213,319 | -173,980 | -153,123 | -10,709 | -34,486 | -46,992 | -25,487 | 19,075 | 6,754 | 12,420 | -1,431 | -33,734 | -40,155 | -68,034 | -73,575 | -337,320 | -339,076 | -312,214 |
| 改变 （％） | 207.94 | -16.91 | -18.44 | -11.99 | -93.01 | 222.03 | 36.26 | -45.76 | -174.84 | -64.59 | 83.89 | -111.52 | 2,257.62 | 19.03 | 69.43 | 8.14 | 358.47 | 0.52 | -7.92 | |
| 收入百分比 | -5.56 | -13.09 | -12.61 | -12.46 | -12.36 | -2.20 | -16.74 | -48.53 | -31.06 | 11.04 | 3.55 | 6.16 | -0.73 | -28.01 | -48.30 | -83.09 | -96.92 | -688.45 | -723.70 | -698.46 |
| 利息花费 | -96,944 | -91,049 | -222,157 | -56,780 | -81,675 | -208,812 | -172,708 | -167,361 | -0 | -1,234 | -0 | -0 | -22 | |||||||
| 改变 （％） | -6.08 | 144.00 | -74.44 | 43.85 | 155.66 | -3.10 | 109,200,430.97 | -100.00 | -0.00 | |||||||||||
| 收入百分比 | -6.46 | -4.64 | -13.14 | -4.07 | -6.59 | -42.86 | -178.37 | -203.93 | -0.00 | -1.48 | -0.00 | -0.00 | -0.05 | |||||||
| 净利 | 70,583 | -363,426 | -298,848 | -169,262 | -154,728 | -942,055 | -916,689 | -1,073,214 | -1,102,602 | 4,935 | -64,580 | -57,673 | -52,233 | -62,436 | -58,914 | -75,598 | -53,839 | -304,690 | -297,642 | -252,545 |
| 改变 （％） | -614.89 | -17.77 | -43.36 | -8.59 | 508.85 | -2.69 | 17.08 | 2.74 | -100.45 | -1,408.69 | -10.69 | -9.43 | 19.53 | -5.64 | 28.32 | -28.78 | 465.93 | -2.31 | -15.15 | |
| 收入百分比 | 4.70 | -18.53 | -17.67 | -12.12 | -12.49 | -193.35 | -444.94 | -1,108.39 | -1,343.49 | 2.86 | -33.90 | -28.61 | -26.77 | -51.84 | -70.87 | -92.33 | -70.92 | -621.86 | -635.27 | -564.98 |
Source: Capital IQ
