Penyata Pendapatan (TTM)
Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,900 | 2,921 | 3,287 | 3,468 | 3,487 | 3,631 | 3,708 | 3,587 | 3,742 | 3,750 | 3,669 | 3,809 | 3,820 | 3,874 | 4,017 | 4,125 | 4,163 | 4,260 | 4,497 | 4,857 |
| Perubahan (%) | 0.73 | 12.54 | 5.49 | 0.56 | 4.12 | 2.13 | -3.26 | 4.33 | 0.21 | -2.15 | 3.80 | 0.29 | 1.43 | 3.67 | 2.70 | 0.93 | 2.34 | 5.55 | 8.01 | |
| % daripada Hasil | 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 |
| Kos jualan | 2,556 | 2,555 | 2,853 | 2,987 | 3,002 | 3,145 | 3,216 | 3,118 | 3,264 | 3,245 | 3,160 | 3,243 | 3,213 | 3,243 | 3,361 | 3,462 | 3,458 | 3,506 | 3,666 | 3,940 |
| Perubahan (%) | -0.06 | 11.69 | 4.68 | 0.52 | 4.75 | 2.25 | -3.03 | 4.66 | -0.56 | -2.62 | 2.61 | -0.90 | 0.91 | 3.65 | 3.01 | -0.12 | 1.38 | 4.58 | 7.47 | |
| % daripada Hasil | 88.15 | 87.46 | 86.80 | 86.13 | 86.10 | 86.62 | 86.73 | 86.94 | 87.21 | 86.55 | 86.14 | 85.14 | 84.13 | 83.69 | 83.68 | 83.93 | 83.06 | 82.28 | 81.52 | 81.12 |
| Keuntungan Operasi Kasar | 344 | 366 | 434 | 481 | 485 | 486 | 492 | 469 | 478 | 504 | 509 | 566 | 606 | 632 | 656 | 663 | 705 | 755 | 831 | 917 |
| Perubahan (%) | 6.57 | 18.47 | 10.81 | 0.82 | 0.17 | 1.35 | -4.80 | 2.10 | 5.42 | 0.85 | 11.23 | 7.15 | 4.20 | 3.79 | 1.10 | 6.41 | 7.00 | 10.09 | 10.36 | |
| % daripada Hasil | 11.85 | 12.54 | 13.20 | 13.87 | 13.90 | 13.38 | 13.27 | 13.06 | 12.79 | 13.45 | 13.86 | 14.86 | 15.87 | 16.31 | 16.32 | 16.07 | 16.94 | 17.72 | 18.48 | 18.88 |
| SG&A | 236 | 209 | 217 | 228 | 226 | 266 | 268 | 255 | 266 | 249 | 252 | 263 | 263 | 258 | 272 | 280 | 279 | 294 | 303 | 308 |
| Perubahan (%) | -11.24 | 3.79 | 5.24 | -1.15 | 17.67 | 0.65 | -4.63 | 4.34 | -6.59 | 1.30 | 4.21 | 0.27 | -1.82 | 5.12 | 2.95 | -0.11 | 5.19 | 3.05 | 1.61 | |
| % daripada Hasil | 8.13 | 7.16 | 6.60 | 6.59 | 6.48 | 7.32 | 7.21 | 7.11 | 7.11 | 6.63 | 6.87 | 6.89 | 6.89 | 6.67 | 6.76 | 6.78 | 6.71 | 6.90 | 6.73 | 6.33 |
| R&D | 157 | 159 | 169 | 174 | 175 | 170 | 171 | 183 | 188 | 194 | 200 | 215 | 225 | 237 | 256 | 264 | 287 | 315 | 319 | 328 |
| Perubahan (%) | 1.19 | 6.20 | 2.75 | 0.52 | -2.52 | 0.55 | 6.74 | 3.05 | 2.96 | 2.89 | 7.83 | 4.50 | 5.30 | 7.92 | 3.07 | 8.93 | 9.90 | 1.20 | 2.77 | |
| % daripada Hasil | 5.43 | 5.46 | 5.15 | 5.01 | 5.01 | 4.69 | 4.62 | 5.10 | 5.04 | 5.17 | 5.44 | 5.65 | 5.89 | 6.11 | 6.36 | 6.39 | 6.89 | 7.40 | 7.10 | 6.75 |
| OpEx | 2,952 | 2,948 | 3,265 | 3,407 | 3,433 | 3,598 | 3,674 | 3,579 | 3,739 | 3,709 | 3,627 | 3,745 | 3,725 | 3,736 | 3,863 | 3,973 | 3,996 | 4,084 | 4,264 | 4,561 |
| Perubahan (%) | -0.17 | 10.76 | 4.36 | 0.76 | 4.81 | 2.10 | -2.57 | 4.46 | -0.80 | -2.21 | 3.28 | -0.53 | 0.28 | 3.41 | 2.84 | 0.58 | 2.21 | 4.40 | 6.96 | |
| % daripada Hasil | 101.81 | 100.91 | 99.32 | 98.25 | 98.45 | 99.11 | 99.07 | 99.78 | 99.91 | 98.90 | 98.84 | 98.34 | 97.53 | 96.42 | 96.18 | 96.31 | 95.99 | 95.86 | 94.82 | 93.90 |
| Pendapatan operasi | -53 | -27 | 22 | 61 | 54 | 32 | 34 | 8 | 3 | 41 | 43 | 63 | 94 | 139 | 153 | 152 | 167 | 176 | 233 | 296 |
| Perubahan (%) | -49.38 | -184.48 | 170.09 | -10.76 | -40.12 | 6.00 | -77.33 | -55.19 | 1,080.09 | 3.39 | 48.33 | 49.28 | 47.05 | 10.55 | -0.86 | 9.91 | 5.45 | 32.31 | 27.12 | |
| % daripada Hasil | -1.81 | -0.91 | 0.68 | 1.75 | 1.55 | 0.89 | 0.93 | 0.22 | 0.09 | 1.10 | 1.16 | 1.66 | 2.47 | 3.58 | 3.82 | 3.69 | 4.01 | 4.14 | 5.18 | 6.10 |
| Perbelanjaan Faedah | -49 | -58 | -55 | -62 | -61 | -63 | -70 | -64 | -65 | -66 | -61 | -64 | -67 | -124 | -113 | -104 | -91 | -20 | -17 | -13 |
| Perubahan (%) | 16.45 | -4.98 | 13.95 | -2.54 | 3.99 | 10.43 | -8.89 | 2.65 | 1.84 | -8.03 | 5.08 | 4.89 | 83.86 | -8.75 | -7.64 | -12.69 | -78.60 | -12.25 | -24.85 | |
| % daripada Hasil | -1.71 | -1.97 | -1.67 | -1.80 | -1.74 | -1.74 | -1.88 | -1.77 | -1.74 | -1.77 | -1.67 | -1.69 | -1.76 | -3.20 | -2.82 | -2.53 | -2.19 | -0.46 | -0.38 | -0.26 |
| Pendapatan bersih | -59 | 16 | 63 | 92 | 84 | 44 | 53 | 45 | 52 | 68 | 82 | 104 | 125 | 97 | 119 | 134 | 157 | 213 | 253 | 309 |
| Perubahan (%) | -127.62 | 286.97 | 45.61 | -8.43 | -47.98 | 20.07 | -14.16 | 15.50 | 29.95 | 21.17 | 25.96 | 20.16 | -22.17 | 23.09 | 11.88 | 17.38 | 35.86 | 18.60 | 22.41 | |
| % daripada Hasil | -2.04 | 0.56 | 1.93 | 2.66 | 2.42 | 1.21 | 1.42 | 1.26 | 1.40 | 1.81 | 2.24 | 2.72 | 3.26 | 2.50 | 2.97 | 3.24 | 3.76 | 5.00 | 5.62 | 6.36 |
Source: Capital IQ
