600900 Penyata Pendapatan - TTM - China Yangtze Power Co., Ltd.

Penyata Pendapatan (TTM)

China Yangtze Power 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	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
Hasil	54,650	57,783	58,269	57,772	55,372	55,646	59,078	67,203	68,265	68,863	71,959	68,380	73,651	78,144	78,403	82,006	86,649	84,492	85,850	86,352
Perubahan (%)		5.73	0.84	-0.85	-4.16	0.50	6.17	13.75	1.58	0.88	4.50	-4.97	7.71	6.10	0.33	4.60	5.66	-2.49	1.61	0.58
% 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	20,984	21,558	22,565	22,955	22,342	21,073	22,500	24,257	25,819	29,568	30,883	31,563	32,934	33,001	33,347	34,086	34,399	34,543	34,421	34,051
Perubahan (%)		2.74	4.67	1.73	-2.67	-5.68	6.77	7.81	6.44	14.52	4.44	2.20	4.34	0.20	1.05	2.22	0.92	0.42	-0.35	-1.07
% daripada Hasil	38.40	37.31	38.73	39.73	40.35	37.87	38.09	36.10	37.82	42.94	42.92	46.16	44.72	42.23	42.53	41.56	39.70	40.88	40.09	39.43

Keuntungan Operasi Kasar	33,666	36,225	35,704	34,818	33,030	34,574	36,577	42,946	42,446	39,295	41,076	36,816	40,717	45,143	45,056	47,921	52,250	49,949	51,429	52,300
Perubahan (%)		7.60	-1.44	-2.48	-5.13	4.67	5.80	17.41	-1.16	-7.42	4.53	-10.37	10.60	10.87	-0.19	6.36	9.03	-4.40	2.96	1.69
% daripada Hasil	61.60	62.69	61.27	60.27	59.65	62.13	61.91	63.90	62.18	57.06	57.08	53.84	55.28	57.77	57.47	58.44	60.30	59.12	59.91	60.57

SG&A	837	1,019	1,171	1,193	1,267	1,522	1,582	1,797	1,825	1,717	1,679	1,553	1,380	1,559	1,592	1,634	1,649	1,783	1,814	1,843
Perubahan (%)		21.76	14.97	1.90	6.19	20.09	3.98	13.55	1.54	-5.88	-2.22	-7.52	-11.12	12.97	2.10	2.65	0.89	8.13	1.77	1.59
% daripada Hasil	1.53	1.76	2.01	2.07	2.29	2.73	2.68	2.67	2.67	2.49	2.33	2.27	1.87	2.00	2.03	1.99	1.90	2.11	2.11	2.13

R&D	33	40	42	42	40	39	39	39	45	90	121	207	305	789	856	887	901	891	884	892
Perubahan (%)		20.55	5.87	0.78	-4.08	-2.66	-2.32	2.11	13.97	100.10	34.71	71.60	47.39	158.27	8.56	3.62	1.48	-1.09	-0.79	0.95
% daripada Hasil	0.06	0.07	0.07	0.07	0.07	0.07	0.07	0.06	0.07	0.13	0.17	0.30	0.41	1.01	1.09	1.08	1.04	1.05	1.03	1.03

OpEx	23,019	23,809	24,956	25,379	24,785	23,795	25,344	27,512	29,150	32,833	34,273	34,777	36,178	36,946	37,308	38,296	38,820	39,181	39,423	39,400
Perubahan (%)		3.43	4.81	1.70	-2.34	-3.99	6.51	8.55	5.95	12.63	4.39	1.47	4.03	2.12	0.98	2.65	1.37	0.93	0.62	-0.06
% daripada Hasil	42.12	41.20	42.83	43.93	44.76	42.76	42.90	40.94	42.70	47.68	47.63	50.86	49.12	47.28	47.58	46.70	44.80	46.37	45.92	45.63

Pendapatan operasi	31,630	33,974	33,314	32,393	30,587	31,852	33,733	39,691	39,115	36,030	37,686	33,603	37,473	41,197	41,095	43,710	47,829	45,311	46,428	46,951
Perubahan (%)		7.41	-1.94	-2.76	-5.58	4.13	5.91	17.66	-1.45	-7.89	4.60	-10.83	11.52	9.94	-0.25	6.36	9.42	-5.26	2.46	1.13
% daripada Hasil	57.88	58.80	57.17	56.07	55.24	57.24	57.10	59.06	57.30	52.32	52.37	49.14	50.88	52.72	52.42	53.30	55.20	53.63	54.08	54.37

Perbelanjaan Faedah	-5,131	-5,167	-5,116	-4,953	-4,894	-4,803	-5,786	-7,169	-8,519	-9,801	-10,819	-11,491	-12,051	-12,742	-12,474	-12,071	-11,760	-11,327	-10,947	-10,541
Perubahan (%)		0.70	-0.99	-3.19	-1.19	-1.86	20.47	23.90	18.83	15.06	10.39	6.21	4.87	5.73	-2.11	-3.23	-2.58	-3.68	-3.36	-3.71
% daripada Hasil	-9.39	-8.94	-8.78	-8.57	-8.84	-8.63	-9.79	-10.67	-12.48	-14.23	-15.04	-16.81	-16.36	-16.31	-15.91	-14.72	-13.57	-13.41	-12.75	-12.21

Pendapatan bersih	23,962	26,298	26,877	26,977	25,614	26,273	26,511	29,204	27,375	23,726	24,232	21,095	24,580	27,245	27,600	29,730	33,751	32,496	33,709	34,185
Perubahan (%)		9.75	2.20	0.37	-5.05	2.57	0.90	10.16	-6.26	-13.33	2.13	-12.95	16.52	10.84	1.30	7.72	13.52	-3.72	3.73	1.41
% daripada Hasil	43.85	45.51	46.12	46.70	46.26	47.21	44.87	43.46	40.10	34.45	33.67	30.85	33.37	34.86	35.20	36.25	38.95	38.46	39.26	39.59

Source: Capital IQ

China Yangtze Power Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)