Penyata Pendapatan (TTM)
Inner Mongolia Junzheng Energy & Chemical Group 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.
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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 | 14,103 | 14,804 | 15,316 | 16,286 | 17,486 | 19,297 | 20,022 | 21,086 | 21,721 | 21,460 | 21,755 | 20,796 | 19,793 | 19,124 | 19,226 | 20,983 | 23,371 | 25,211 | 26,219 | 26,213 |
| Perubahan (%) | 4.97 | 3.46 | 6.33 | 7.37 | 10.36 | 3.76 | 5.32 | 3.01 | -1.20 | 1.38 | -4.41 | -4.83 | -3.38 | 0.53 | 9.14 | 11.38 | 7.87 | 4.00 | -0.02 | |
| % 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 | 9,673 | 10,377 | 10,546 | 11,016 | 11,899 | 12,786 | 13,585 | 14,689 | 15,589 | 16,074 | 16,479 | 15,964 | 15,184 | 14,632 | 14,865 | 16,368 | 18,725 | 20,472 | 21,126 | 21,069 |
| Perubahan (%) | 7.27 | 1.64 | 4.45 | 8.02 | 7.46 | 6.25 | 8.13 | 6.13 | 3.11 | 2.52 | -3.12 | -4.89 | -3.63 | 1.59 | 10.11 | 14.41 | 9.33 | 3.19 | -0.27 | |
| % daripada Hasil | 68.59 | 70.09 | 68.86 | 67.64 | 68.05 | 66.26 | 67.85 | 69.66 | 71.77 | 74.90 | 75.75 | 76.76 | 76.71 | 76.51 | 77.32 | 78.01 | 80.12 | 81.20 | 80.57 | 80.38 |
| Keuntungan Operasi Kasar | 4,430 | 4,427 | 4,770 | 5,270 | 5,587 | 6,511 | 6,437 | 6,397 | 6,132 | 5,385 | 5,276 | 4,832 | 4,609 | 4,493 | 4,361 | 4,615 | 4,645 | 4,740 | 5,094 | 5,144 |
| Perubahan (%) | -0.07 | 7.74 | 10.49 | 6.01 | 16.54 | -1.13 | -0.63 | -4.14 | -12.17 | -2.03 | -8.42 | -4.62 | -2.53 | -2.93 | 5.83 | 0.65 | 2.03 | 7.47 | 0.98 | |
| % daripada Hasil | 31.41 | 29.91 | 31.14 | 32.36 | 31.95 | 33.74 | 32.15 | 30.34 | 28.23 | 25.10 | 24.25 | 23.24 | 23.29 | 23.49 | 22.68 | 21.99 | 19.88 | 18.80 | 19.43 | 19.62 |
| SG&A | 1,190 | 1,008 | 926 | 826 | 724 | 1,036 | 1,049 | 1,052 | 1,104 | 1,165 | 1,213 | 1,403 | 1,332 | 1,567 | 1,607 | 1,550 | 1,535 | 1,492 | 1,453 | 1,466 |
| Perubahan (%) | -15.24 | -8.15 | -10.77 | -12.42 | 43.20 | 1.21 | 0.25 | 5.02 | 5.47 | 4.11 | 15.67 | -5.08 | 17.70 | 2.53 | -3.56 | -0.95 | -2.80 | -2.62 | 0.87 | |
| % daripada Hasil | 8.44 | 6.81 | 6.05 | 5.07 | 4.14 | 5.37 | 5.24 | 4.99 | 5.08 | 5.43 | 5.57 | 6.75 | 6.73 | 8.19 | 8.36 | 7.39 | 6.57 | 5.92 | 5.54 | 5.59 |
| R&D | 311 | 296 | 300 | 294 | 293 | 243 | 273 | 312 | 319 | 311 | 322 | 323 | 359 | 361 | 360 | 408 | 416 | 367 | 373 | 333 |
| Perubahan (%) | -4.77 | 1.44 | -2.23 | -0.19 | -17.18 | 12.47 | 14.49 | 1.95 | -2.49 | 3.54 | 0.48 | 11.08 | 0.56 | -0.19 | 13.29 | 1.78 | -11.69 | 1.68 | -10.80 | |
| % daripada Hasil | 2.20 | 2.00 | 1.96 | 1.80 | 1.68 | 1.26 | 1.36 | 1.48 | 1.47 | 1.45 | 1.48 | 1.55 | 1.81 | 1.89 | 1.87 | 1.95 | 1.78 | 1.46 | 1.42 | 1.27 |
| OpEx | 11,233 | 11,776 | 11,862 | 12,227 | 13,037 | 14,228 | 15,052 | 16,198 | 17,149 | 17,613 | 18,097 | 17,780 | 16,974 | 16,665 | 16,934 | 18,420 | 20,749 | 22,421 | 23,066 | 23,004 |
| Perubahan (%) | 4.84 | 0.72 | 3.08 | 6.62 | 9.13 | 5.80 | 7.61 | 5.87 | 2.70 | 2.75 | -1.75 | -4.53 | -1.82 | 1.61 | 8.78 | 12.65 | 8.05 | 2.88 | -0.27 | |
| % daripada Hasil | 79.65 | 79.55 | 77.45 | 75.08 | 74.56 | 73.73 | 75.18 | 76.82 | 78.95 | 82.07 | 83.18 | 85.50 | 85.76 | 87.14 | 88.08 | 87.79 | 88.78 | 88.93 | 87.97 | 87.76 |
| Pendapatan operasi | 2,871 | 3,027 | 3,454 | 4,058 | 4,449 | 5,069 | 4,970 | 4,888 | 4,572 | 3,847 | 3,659 | 3,016 | 2,819 | 2,460 | 2,292 | 2,563 | 2,621 | 2,791 | 3,153 | 3,209 |
| Perubahan (%) | 5.46 | 14.11 | 17.48 | 9.62 | 13.94 | -1.97 | -1.64 | -6.46 | -15.86 | -4.89 | -17.55 | -6.55 | -12.74 | -6.81 | 11.80 | 2.29 | 6.46 | 12.99 | 1.79 | |
| % daripada Hasil | 20.35 | 20.45 | 22.55 | 24.92 | 25.44 | 26.27 | 24.82 | 23.18 | 21.05 | 17.93 | 16.82 | 14.50 | 14.24 | 12.86 | 11.92 | 12.21 | 11.22 | 11.07 | 12.03 | 12.24 |
| Perbelanjaan Faedah | -344 | -357 | -338 | -353 | -330 | -253 | -245 | -206 | -205 | -209 | -200 | -190 | -184 | -187 | -182 | -190 | -182 | -183 | -194 | -200 |
| Perubahan (%) | 3.96 | -5.53 | 4.59 | -6.44 | -23.44 | -3.25 | -15.75 | -0.36 | 1.69 | -4.49 | -4.91 | -2.84 | 1.41 | -2.83 | 4.84 | -4.72 | 0.87 | 5.86 | 3.21 | |
| % daripada Hasil | -2.44 | -2.41 | -2.20 | -2.17 | -1.89 | -1.31 | -1.22 | -0.98 | -0.95 | -0.97 | -0.92 | -0.91 | -0.93 | -0.98 | -0.95 | -0.91 | -0.78 | -0.73 | -0.74 | -0.76 |
| Pendapatan bersih | 2,637 | 4,815 | 5,290 | 5,724 | 5,960 | 4,536 | 4,310 | 4,334 | 4,036 | 4,157 | 4,110 | 3,650 | 3,603 | 2,723 | 2,605 | 2,712 | 2,787 | 2,804 | 3,099 | 3,210 |
| Perubahan (%) | 82.59 | 9.87 | 8.20 | 4.12 | -23.89 | -4.99 | 0.57 | -6.86 | 2.99 | -1.15 | -11.18 | -1.28 | -24.43 | -4.33 | 4.11 | 2.75 | 0.61 | 10.52 | 3.58 | |
| % daripada Hasil | 18.70 | 32.53 | 34.54 | 35.15 | 34.09 | 23.51 | 21.52 | 20.55 | 18.58 | 19.37 | 18.89 | 17.55 | 18.21 | 14.24 | 13.55 | 12.93 | 11.92 | 11.12 | 11.82 | 12.25 |
Source: Capital IQ
