601169 Penyata Pendapatan - TTM - Bank of Beijing Co., Ltd.

Penyata Pendapatan (TTM)

Bank of Beijing 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	36,816	39,435	40,087	41,683	42,943	42,753	43,992	44,057	44,782	45,429	46,105	47,322	48,290	48,268	48,823	49,833	49,560	49,814	49,424	50,711
Perubahan (%)		7.11	1.65	3.98	3.02	-0.44	2.90	0.15	1.65	1.44	1.49	2.64	2.05	-0.05	1.15	2.07	-0.55	0.51	-0.78	2.60
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	36,816	39,435	40,087	41,683	42,943	42,753	43,992	44,057	44,782	45,429	46,105	47,322	48,290	48,268	48,823	49,833	49,560	49,814	49,424	50,711
Perubahan (%)		7.11	1.65	3.98	3.02	-0.44	2.90	0.15	1.65	1.44	1.49	2.64	2.05	-0.05	1.15	2.07	-0.55	0.51	-0.78	2.60
% 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

SG&A	13,835	14,192	14,654	15,453	16,056	16,543	17,369	17,041	17,736	17,599	18,110	18,603	19,342	19,269	19,440	20,062	19,731	20,370	20,052	20,700
Perubahan (%)		2.58	3.26	5.45	3.90	3.03	4.99	-1.89	4.08	-0.77	2.90	2.72	3.97	-0.38	0.89	3.20	-1.65	3.24	-1.56	3.23
% daripada Hasil	37.58	35.99	36.56	37.07	37.39	38.69	39.48	38.68	39.61	38.74	39.28	39.31	40.05	39.92	39.82	40.26	39.81	40.89	40.57	40.82

R&D
Perubahan (%)
% daripada Hasil

OpEx	14,363	14,899	15,344	16,222	16,856	17,456	18,305	18,010	18,647	18,485	18,984	19,457	20,241	20,156	20,336	20,977	20,661	21,314	21,024	21,693
Perubahan (%)		3.73	2.99	5.72	3.91	3.56	4.86	-1.61	3.54	-0.87	2.70	2.49	4.03	-0.42	0.89	3.15	-1.51	3.16	-1.36	3.18
% daripada Hasil	39.01	37.78	38.28	38.92	39.25	40.83	41.61	40.88	41.64	40.69	41.18	41.12	41.92	41.76	41.65	42.09	41.69	42.79	42.54	42.78

Pendapatan operasi	22,453	24,536	24,743	25,461	26,087	25,297	25,687	26,047	26,135	26,944	27,121	27,865	28,049	28,112	28,487	28,856	28,899	28,500	28,400	29,018
Perubahan (%)		9.28	0.84	2.90	2.46	-3.03	1.54	1.40	0.34	3.10	0.66	2.74	0.66	0.22	1.33	1.30	0.15	-1.38	-0.35	2.18
% daripada Hasil	60.99	62.22	61.72	61.08	60.75	59.17	58.39	59.12	58.36	59.31	58.82	58.88	58.08	58.24	58.35	57.91	58.31	57.21	57.46	57.22

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	19,927	21,484	21,715	22,553	23,096	22,226	22,681	23,217	23,404	24,760	24,900	25,424	25,632	25,624	25,995	26,272	26,316	25,831	25,639	25,998
Perubahan (%)		7.81	1.08	3.86	2.41	-3.77	2.05	2.36	0.81	5.79	0.57	2.10	0.82	-0.03	1.45	1.07	0.17	-1.84	-0.74	1.40
% daripada Hasil	54.13	54.48	54.17	54.11	53.78	51.99	51.56	52.70	52.26	54.50	54.01	53.73	53.08	53.09	53.24	52.72	53.10	51.85	51.88	51.27

Source: Capital IQ

Bank of Beijing Co., Ltd. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)