Penyata Pendapatan (TTM)
Shanghai Chlor-Alkali Chemical 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 | 4,783 | 4,889 | 5,287 | 5,736 | 6,112 | 6,664 | 7,092 | 7,335 | 6,974 | 6,364 | 6,040 | 6,153 | 6,662 | 7,214 | 7,637 | 7,651 | 7,949 | 8,185 | 7,844 | 7,870 |
| Perubahan (%) | 2.21 | 8.14 | 8.50 | 6.56 | 9.03 | 6.42 | 3.42 | -4.92 | -8.74 | -5.09 | 1.86 | 8.27 | 8.29 | 5.86 | 0.19 | 3.90 | 2.96 | -4.17 | 0.33 | |
| % 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 | 4,016 | 4,066 | 4,235 | 4,439 | 4,496 | 4,541 | 4,779 | 4,918 | 4,839 | 4,641 | 4,595 | 4,954 | 5,423 | 6,001 | 6,351 | 6,254 | 6,493 | 6,796 | 6,536 | 6,592 |
| Perubahan (%) | 1.23 | 4.17 | 4.82 | 1.29 | 0.99 | 5.24 | 2.91 | -1.61 | -4.10 | -0.99 | 7.82 | 9.47 | 10.65 | 5.84 | -1.53 | 3.82 | 4.67 | -3.83 | 0.86 | |
| % daripada Hasil | 83.97 | 83.16 | 80.11 | 77.39 | 73.56 | 68.14 | 67.38 | 67.05 | 69.38 | 72.92 | 76.07 | 80.52 | 81.41 | 83.19 | 83.17 | 81.74 | 81.67 | 83.03 | 83.32 | 83.76 |
| Keuntungan Operasi Kasar | 767 | 823 | 1,052 | 1,297 | 1,616 | 2,123 | 2,313 | 2,417 | 2,135 | 1,724 | 1,445 | 1,199 | 1,238 | 1,213 | 1,285 | 1,397 | 1,457 | 1,389 | 1,308 | 1,278 |
| Perubahan (%) | 7.34 | 27.77 | 23.34 | 24.58 | 31.39 | 8.96 | 4.48 | -11.66 | -19.27 | -16.14 | -17.07 | 3.29 | -2.05 | 5.97 | 8.68 | 4.29 | -4.67 | -5.82 | -2.31 | |
| % daripada Hasil | 16.03 | 16.84 | 19.89 | 22.61 | 26.44 | 31.86 | 32.62 | 32.95 | 30.62 | 27.08 | 23.93 | 19.48 | 18.59 | 16.81 | 16.83 | 18.26 | 18.33 | 16.97 | 16.68 | 16.24 |
| SG&A | 262 | 258 | 260 | 264 | 248 | 282 | 290 | 289 | 307 | 288 | 297 | 308 | 316 | 310 | 313 | 314 | 316 | 366 | 374 | 376 |
| Perubahan (%) | -1.55 | 0.50 | 1.49 | -5.73 | 13.44 | 2.73 | -0.13 | 6.19 | -6.35 | 3.40 | 3.43 | 2.71 | -1.90 | 1.09 | 0.18 | 0.81 | 15.73 | 2.06 | 0.55 | |
| % daripada Hasil | 5.49 | 5.29 | 4.91 | 4.59 | 4.06 | 4.23 | 4.08 | 3.94 | 4.40 | 4.52 | 4.92 | 5.00 | 4.74 | 4.30 | 4.10 | 4.10 | 3.98 | 4.47 | 4.76 | 4.77 |
| R&D | 118 | 121 | 129 | 136 | 160 | 170 | 175 | 186 | 160 | 171 | 183 | 192 | 224 | 255 | 279 | 302 | 295 | 291 | 277 | 262 |
| Perubahan (%) | 2.67 | 6.79 | 5.08 | 18.18 | 5.97 | 3.26 | 5.96 | -13.84 | 6.52 | 7.01 | 5.26 | 16.58 | 13.75 | 9.47 | 8.17 | -2.24 | -1.36 | -4.78 | -5.38 | |
| % daripada Hasil | 2.46 | 2.47 | 2.44 | 2.37 | 2.62 | 2.55 | 2.47 | 2.53 | 2.30 | 2.68 | 3.02 | 3.12 | 3.36 | 3.53 | 3.65 | 3.94 | 3.71 | 3.56 | 3.53 | 3.33 |
| OpEx | 4,408 | 4,460 | 4,643 | 4,858 | 4,927 | 5,021 | 5,275 | 5,434 | 5,345 | 5,135 | 5,108 | 5,484 | 5,987 | 6,593 | 6,971 | 6,893 | 7,137 | 7,471 | 7,190 | 7,228 |
| Perubahan (%) | 1.17 | 4.12 | 4.61 | 1.43 | 1.91 | 5.06 | 3.01 | -1.65 | -3.91 | -0.54 | 7.37 | 9.17 | 10.13 | 5.73 | -1.13 | 3.55 | 4.68 | -3.76 | 0.52 | |
| % daripada Hasil | 92.16 | 91.23 | 87.83 | 84.68 | 80.61 | 75.34 | 74.38 | 74.09 | 76.64 | 80.69 | 84.56 | 89.13 | 89.87 | 91.40 | 91.29 | 90.09 | 89.78 | 91.28 | 91.67 | 91.84 |
| Pendapatan operasi | 375 | 429 | 643 | 878 | 1,185 | 1,643 | 1,817 | 1,901 | 1,629 | 1,229 | 933 | 669 | 675 | 620 | 665 | 758 | 812 | 713 | 654 | 642 |
| Perubahan (%) | 14.42 | 49.98 | 36.58 | 34.93 | 38.63 | 10.58 | 4.61 | -14.28 | -24.58 | -24.11 | -28.28 | 0.90 | -8.06 | 7.26 | 13.96 | 7.12 | -12.17 | -8.36 | -1.80 | |
| % daripada Hasil | 7.84 | 8.77 | 12.17 | 15.32 | 19.39 | 24.66 | 25.62 | 25.91 | 23.36 | 19.31 | 15.44 | 10.87 | 10.13 | 8.60 | 8.71 | 9.91 | 10.22 | 8.72 | 8.33 | 8.16 |
| Perbelanjaan Faedah | -23 | -15 | -12 | -7 | -5 | -11 | -10 | -11 | -11 | -2 | -13 | -2 | -4 | -22 | -22 | -47 | -52 | -43 | -38 | -31 |
| Perubahan (%) | -37.30 | -18.00 | -43.33 | -32.23 | 129.43 | -6.89 | 11.08 | 0.10 | -81.69 | 560.69 | -84.59 | 100.89 | 433.13 | 0.88 | 113.36 | 9.36 | -17.36 | -9.98 | -18.85 | |
| % daripada Hasil | -0.49 | -0.30 | -0.23 | -0.12 | -0.08 | -0.16 | -0.14 | -0.15 | -0.16 | -0.03 | -0.22 | -0.03 | -0.06 | -0.30 | -0.29 | -0.62 | -0.65 | -0.52 | -0.49 | -0.40 |
| Pendapatan bersih | 520 | 607 | 864 | 1,126 | 1,412 | 1,772 | 1,912 | 1,992 | 1,768 | 1,371 | 1,073 | 781 | 677 | 761 | 784 | 829 | 921 | 787 | 807 | 865 |
| Perubahan (%) | 16.69 | 42.43 | 30.34 | 25.37 | 25.47 | 7.90 | 4.20 | -11.25 | -22.48 | -21.69 | -27.21 | -13.39 | 12.41 | 3.06 | 5.80 | 11.10 | -14.53 | 2.54 | 7.08 | |
| % daripada Hasil | 10.87 | 12.41 | 16.35 | 19.64 | 23.10 | 26.59 | 26.96 | 27.16 | 25.35 | 21.53 | 17.77 | 12.70 | 10.16 | 10.54 | 10.26 | 10.84 | 11.59 | 9.62 | 10.29 | 10.99 |
Source: Capital IQ
