Penyata Pendapatan (TTM)
Baozun Inc. 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 | 8,289 | 8,852 | 9,348 | 9,500 | 9,570 | 9,396 | 9,360 | 9,178 | 9,020 | 8,401 | 8,304 | 8,502 | 8,585 | 8,812 | 8,904 | 8,975 | 9,208 | 9,422 | 9,507 | 9,668 |
| Perubahan (%) | 6.79 | 5.61 | 1.63 | 0.73 | -1.82 | -0.39 | -1.95 | -1.72 | -6.87 | -1.15 | 2.39 | 0.97 | 2.65 | 1.04 | 0.80 | 2.60 | 2.32 | 0.90 | 1.70 | |
| % 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 | 5,195 | 5,585 | 5,913 | 5,936 | 6,073 | 5,938 | 5,832 | 5,785 | 5,545 | 4,976 | 4,823 | 4,830 | 4,843 | 4,916 | 4,877 | 4,820 | 4,898 | 4,935 | 4,974 | 5,014 |
| Perubahan (%) | 7.52 | 5.86 | 0.40 | 2.30 | -2.23 | -1.77 | -0.82 | -4.14 | -10.27 | -3.06 | 0.13 | 0.28 | 1.51 | -0.80 | -1.17 | 1.63 | 0.75 | 0.77 | 0.82 | |
| % daripada Hasil | 62.67 | 63.10 | 63.25 | 62.49 | 63.46 | 63.19 | 62.31 | 63.03 | 61.48 | 59.23 | 58.08 | 56.81 | 56.42 | 55.79 | 54.78 | 53.71 | 53.20 | 52.38 | 52.32 | 51.86 |
| Keuntungan Operasi Kasar | 3,094 | 3,266 | 3,436 | 3,564 | 3,497 | 3,459 | 3,527 | 3,393 | 3,475 | 3,425 | 3,481 | 3,673 | 3,741 | 3,896 | 4,027 | 4,155 | 4,310 | 4,487 | 4,533 | 4,654 |
| Perubahan (%) | 5.55 | 5.20 | 3.73 | -1.87 | -1.10 | 1.99 | -3.81 | 2.41 | -1.44 | 1.63 | 5.51 | 1.88 | 4.12 | 3.37 | 3.18 | 3.73 | 4.11 | 1.03 | 2.67 | |
| % daripada Hasil | 37.33 | 36.90 | 36.75 | 37.51 | 36.54 | 36.81 | 37.69 | 36.97 | 38.52 | 40.77 | 41.92 | 43.19 | 43.58 | 44.21 | 45.22 | 46.29 | 46.80 | 47.62 | 47.68 | 48.14 |
| SG&A | 2,259 | 2,355 | 2,489 | 2,659 | 2,834 | 3,076 | 3,232 | 3,246 | 3,219 | 3,046 | 3,095 | 3,291 | 3,443 | 3,685 | 3,802 | 3,863 | 3,988 | 4,100 | 4,198 | 4,343 |
| Perubahan (%) | 4.24 | 5.70 | 6.84 | 6.56 | 8.54 | 5.08 | 0.43 | -0.82 | -5.39 | 1.62 | 6.33 | 4.61 | 7.03 | 3.18 | 1.59 | 3.24 | 2.81 | 2.38 | 3.48 | |
| % daripada Hasil | 27.25 | 26.60 | 26.62 | 27.99 | 29.61 | 32.73 | 34.53 | 35.36 | 35.69 | 36.26 | 37.27 | 38.71 | 40.11 | 41.82 | 42.70 | 43.04 | 43.31 | 43.51 | 44.15 | 44.92 |
| R&D | 408 | 410 | 407 | 420 | 432 | 448 | 461 | 458 | 442 | 428 | 438 | 454 | 477 | 505 | 523 | 524 | 544 | 550 | 534 | 518 |
| Perubahan (%) | 0.36 | -0.71 | 3.23 | 2.94 | 3.68 | 2.74 | -0.69 | -3.42 | -3.15 | 2.25 | 3.87 | 4.86 | 6.01 | 3.62 | 0.12 | 3.88 | 1.07 | -3.04 | -2.84 | |
| % daripada Hasil | 4.93 | 4.63 | 4.35 | 4.42 | 4.52 | 4.77 | 4.92 | 4.98 | 4.90 | 5.09 | 5.27 | 5.35 | 5.55 | 5.73 | 5.88 | 5.84 | 5.91 | 5.84 | 5.61 | 5.36 |
| OpEx | 7,815 | 8,333 | 8,790 | 8,996 | 9,307 | 9,430 | 9,488 | 9,436 | 9,148 | 8,427 | 8,340 | 8,551 | 8,743 | 9,062 | 9,168 | 9,221 | 9,464 | 9,594 | 9,707 | 9,860 |
| Perubahan (%) | 6.62 | 5.48 | 2.34 | 3.45 | 1.33 | 0.61 | -0.55 | -3.05 | -7.88 | -1.04 | 2.53 | 2.24 | 3.65 | 1.17 | 0.58 | 2.64 | 1.37 | 1.19 | 1.57 | |
| % daripada Hasil | 94.29 | 94.14 | 94.02 | 94.69 | 97.25 | 100.36 | 101.37 | 102.81 | 101.42 | 100.31 | 100.43 | 100.57 | 101.84 | 102.83 | 102.96 | 102.74 | 102.78 | 101.82 | 102.11 | 101.98 |
| Pendapatan operasi | 474 | 519 | 559 | 505 | 264 | -34 | -128 | -258 | -128 | -26 | -35 | -48 | -158 | -250 | -264 | -246 | -256 | -171 | -201 | -191 |
| Perubahan (%) | 9.48 | 7.73 | -9.67 | -47.78 | -112.99 | 274.81 | 101.30 | -50.43 | -79.35 | 33.86 | 36.96 | 225.79 | 58.08 | 5.67 | -6.70 | 4.01 | -33.07 | 17.05 | -4.68 | |
| % daripada Hasil | 5.71 | 5.86 | 5.98 | 5.31 | 2.75 | -0.36 | -1.37 | -2.81 | -1.42 | -0.31 | -0.43 | -0.57 | -1.84 | -2.83 | -2.96 | -2.74 | -2.78 | -1.82 | -2.11 | -1.98 |
| Perbelanjaan Faedah | -72 | -66 | -61 | -57 | -55 | -57 | -63 | -64 | -59 | -57 | -48 | -44 | -46 | -41 | -41 | -41 | -39 | -39 | -41 | -43 |
| Perubahan (%) | -8.16 | -7.09 | -7.86 | -3.13 | 3.66 | 11.47 | 0.82 | -7.07 | -4.13 | -15.43 | -8.40 | 3.33 | -9.24 | -1.81 | 1.66 | -5.97 | 0.47 | 5.96 | 3.26 | |
| % daripada Hasil | -0.87 | -0.75 | -0.66 | -0.60 | -0.57 | -0.60 | -0.68 | -0.70 | -0.66 | -0.68 | -0.58 | -0.52 | -0.53 | -0.47 | -0.46 | -0.46 | -0.42 | -0.41 | -0.43 | -0.44 |
| Pendapatan bersih | 328 | 426 | 425 | 385 | 28 | -220 | -343 | -501 | -377 | -653 | -614 | -557 | -514 | -278 | -262 | -272 | -234 | -185 | -182 | -185 |
| Perubahan (%) | 30.07 | -0.23 | -9.41 | -92.76 | -889.00 | 56.25 | 45.86 | -24.68 | 73.12 | -5.95 | -9.40 | -7.62 | -45.86 | -6.07 | 4.05 | -14.10 | -20.77 | -1.92 | 1.84 | |
| % daripada Hasil | 3.95 | 4.81 | 4.55 | 4.05 | 0.29 | -2.34 | -3.67 | -5.46 | -4.18 | -7.78 | -7.40 | -6.55 | -5.99 | -3.16 | -2.94 | -3.03 | -2.54 | -1.97 | -1.91 | -1.91 |
Source: Capital IQ
