Penyata Pendapatan (TTM)
China Southern Power Grid Energy Efficiency & Clean Energy 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 |
2023 06-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,894 | 2,009 | 2,116 | 2,273 | 2,371 | 2,619 | 2,745 | 2,831 | 2,883 | 3,016 | 3,008 | 3,071 | 3,155 | 3,272 | 3,434 |
| Perubahan (%) | 6.08 | 5.34 | 7.39 | 4.35 | 10.42 | 4.82 | 3.14 | 1.82 | 4.63 | -0.25 | 2.08 | 2.72 | 3.71 | 4.97 | |
| % 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 |
| Kos jualan | 1,150 | 1,196 | 1,259 | 1,362 | 1,414 | 1,570 | 1,677 | 1,720 | 1,840 | 2,041 | 2,034 | 2,078 | 1,997 | 2,039 | 2,146 |
| Perubahan (%) | 3.96 | 5.31 | 8.16 | 3.82 | 11.08 | 6.77 | 2.57 | 6.97 | 10.97 | -0.34 | 2.15 | -3.93 | 2.14 | 5.25 | |
| % daripada Hasil | 60.73 | 59.51 | 59.49 | 59.92 | 59.62 | 59.98 | 61.09 | 60.75 | 63.82 | 67.69 | 67.62 | 67.67 | 63.29 | 62.33 | 62.49 |
| Keuntungan Operasi Kasar | 744 | 813 | 857 | 911 | 958 | 1,048 | 1,068 | 1,111 | 1,043 | 975 | 974 | 993 | 1,158 | 1,233 | 1,288 |
| Perubahan (%) | 9.37 | 5.39 | 6.26 | 5.13 | 9.44 | 1.91 | 4.03 | -6.13 | -6.56 | -0.06 | 1.94 | 16.65 | 6.43 | 4.51 | |
| % daripada Hasil | 39.27 | 40.49 | 40.51 | 40.08 | 40.38 | 40.02 | 38.91 | 39.25 | 36.18 | 32.31 | 32.38 | 32.33 | 36.71 | 37.67 | 37.51 |
| SG&A | 211 | 227 | 232 | 251 | 269 | 282 | 291 | 302 | 208 | 267 | 260 | 510 | 532 | 576 | 605 |
| Perubahan (%) | 7.88 | 2.06 | 8.17 | 7.19 | 4.68 | 3.44 | 3.58 | -31.22 | 28.79 | -2.83 | 96.32 | 4.29 | 8.33 | 4.97 | |
| % daripada Hasil | 11.13 | 11.31 | 10.96 | 11.04 | 11.34 | 10.75 | 10.61 | 10.66 | 7.20 | 8.86 | 8.63 | 16.60 | 16.85 | 17.61 | 17.61 |
| R&D | 12 | 12 | 12 | 7 | 7 | 7 | 6 | 6 | 5 | 38 | 38 | 40 | 28 | 30 | 30 |
| Perubahan (%) | -5.48 | -0.21 | -37.13 | -1.65 | -9.32 | -5.63 | -5.96 | -20.37 | 712.34 | 0.44 | 6.16 | -28.75 | 4.15 | 1.08 | |
| % daripada Hasil | 0.65 | 0.58 | 0.55 | 0.32 | 0.30 | 0.25 | 0.22 | 0.20 | 0.16 | 1.24 | 1.25 | 1.30 | 0.90 | 0.91 | 0.87 |
| OpEx | 1,374 | 1,438 | 1,504 | 1,624 | 1,698 | 1,865 | 1,983 | 2,036 | 2,060 | 2,342 | 2,328 | 2,625 | 2,554 | 2,643 | 2,781 |
| Perubahan (%) | 4.69 | 4.58 | 7.98 | 4.58 | 9.80 | 6.33 | 2.67 | 1.18 | 13.70 | -0.61 | 12.76 | -2.67 | 3.48 | 5.21 | |
| % daripada Hasil | 72.54 | 71.59 | 71.07 | 71.45 | 71.61 | 71.21 | 72.24 | 71.91 | 71.46 | 77.65 | 77.37 | 85.46 | 80.97 | 80.79 | 80.97 |
| Pendapatan operasi | 520 | 571 | 612 | 649 | 673 | 754 | 762 | 795 | 823 | 674 | 681 | 447 | 600 | 629 | 654 |
| Perubahan (%) | 9.75 | 7.28 | 5.95 | 3.77 | 11.98 | 1.08 | 4.35 | 3.48 | -18.09 | 1.02 | -34.41 | 34.43 | 4.73 | 3.96 | |
| % daripada Hasil | 27.46 | 28.41 | 28.93 | 28.55 | 28.39 | 28.79 | 27.76 | 28.09 | 28.54 | 22.35 | 22.63 | 14.54 | 19.03 | 19.21 | 19.03 |
| Perbelanjaan Faedah | -148 | -157 | -176 | -182 | -192 | -214 | -229 | -242 | -239 | -280 | -287 | -293 | -282 | -285 | -290 |
| Perubahan (%) | 6.52 | 11.69 | 3.57 | 5.84 | 11.33 | 6.72 | 5.96 | -1.36 | 17.07 | 2.47 | 2.22 | -3.68 | 1.01 | 1.63 | |
| % daripada Hasil | -7.79 | -7.82 | -8.29 | -8.00 | -8.11 | -8.18 | -8.33 | -8.56 | -8.29 | -9.27 | -9.53 | -9.54 | -8.95 | -8.71 | -8.44 |
| Pendapatan bersih | 350 | 399 | 410 | 440 | 445 | 479 | 494 | 522 | 538 | 319 | 321 | 116 | -58 | -57 | -49 |
| Perubahan (%) | 13.96 | 2.88 | 7.25 | 1.18 | 7.63 | 3.19 | 5.62 | 3.08 | -40.79 | 0.76 | -63.88 | -150.13 | -2.54 | -13.56 | |
| % daripada Hasil | 18.47 | 19.84 | 19.38 | 19.35 | 18.76 | 18.29 | 18.01 | 18.44 | 18.67 | 10.56 | 10.67 | 3.78 | -1.84 | -1.73 | -1.43 |
Source: Capital IQ
