Penyata Pendapatan (TTM)
Anhui Guqi Down & Feather Textile Incorporated Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 444 | 596 | 667 | 830 | 821 | 996 | 981 | 967 | 997 | 992 |
| Perubahan (%) | 34.03 | 11.99 | 24.46 | -1.18 | 21.40 | -1.48 | -1.50 | 3.12 | -0.45 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 362 | 476 | 512 | 647 | 634 | 759 | 740 | 722 | 744 | 743 |
| Perubahan (%) | 31.25 | 7.70 | 26.32 | -2.03 | 19.78 | -2.48 | -2.54 | 3.10 | -0.10 | |
| % daripada Hasil | 81.53 | 79.84 | 76.78 | 77.93 | 77.25 | 76.22 | 75.45 | 74.65 | 74.63 | 74.90 |
| Keuntungan Operasi Kasar | 82 | 120 | 155 | 183 | 187 | 237 | 241 | 245 | 253 | 249 |
| Perubahan (%) | 46.31 | 28.94 | 18.34 | 1.83 | 26.90 | 1.73 | 1.70 | 3.20 | -1.50 | |
| % daripada Hasil | 18.47 | 20.16 | 23.22 | 22.07 | 22.75 | 23.78 | 24.55 | 25.35 | 25.37 | 25.10 |
| SG&A | 14 | 15 | 26 | 20 | 17 | 34 | 31 | 29 | 35 | 33 |
| Perubahan (%) | 5.64 | 75.80 | -21.59 | -17.63 | 101.77 | -7.53 | -8.14 | 21.47 | -5.15 | |
| % daripada Hasil | 3.15 | 2.49 | 3.90 | 2.46 | 2.05 | 3.40 | 3.20 | 2.98 | 3.51 | 3.34 |
| R&D | 4 | 17 | 23 | 25 | 26 | 29 | 31 | 33 | 30 | 27 |
| Perubahan (%) | 385.31 | 34.37 | 6.80 | 4.47 | 11.02 | 6.68 | 6.26 | -8.52 | -8.54 | |
| % daripada Hasil | 0.81 | 2.92 | 3.50 | 3.01 | 3.18 | 2.91 | 3.15 | 3.39 | 3.01 | 2.77 |
| OpEx | 382 | 511 | 566 | 697 | 679 | 817 | 796 | 779 | 804 | 805 |
| Perubahan (%) | 33.75 | 10.58 | 23.21 | -2.53 | 20.31 | -2.53 | -2.25 | 3.31 | 0.09 | |
| % daripada Hasil | 86.02 | 85.85 | 84.77 | 83.92 | 82.76 | 82.03 | 81.15 | 80.54 | 80.68 | 81.13 |
| Pendapatan operasi | 62 | 84 | 102 | 134 | 141 | 179 | 185 | 188 | 193 | 187 |
| Perubahan (%) | 35.74 | 20.50 | 31.43 | 5.91 | 26.60 | 3.32 | 1.70 | 2.34 | -2.74 | |
| % daripada Hasil | 13.98 | 14.15 | 15.23 | 16.08 | 17.24 | 17.97 | 18.85 | 19.46 | 19.32 | 18.87 |
| Perbelanjaan Faedah | -8 | -8 | -10 | -12 | -13 | -15 | -14 | -13 | -14 | -13 |
| Perubahan (%) | -5.45 | 20.24 | 29.80 | 3.68 | 13.24 | -4.89 | -5.14 | 3.47 | -7.59 | |
| % daripada Hasil | -1.89 | -1.33 | -1.43 | -1.49 | -1.57 | -1.46 | -1.41 | -1.36 | -1.36 | -1.27 |
| Pendapatan bersih | 54 | 77 | 97 | 122 | 129 | 165 | 167 | 168 | 172 | 170 |
| Perubahan (%) | 42.26 | 26.30 | 25.53 | 6.23 | 27.75 | 0.89 | 0.88 | 2.35 | -1.27 | |
| % daripada Hasil | 12.15 | 12.89 | 14.54 | 14.67 | 15.76 | 16.59 | 16.99 | 17.40 | 17.27 | 17.13 |
Source: Capital IQ
