Penyata Pendapatan (TTM)
Zijin Mining Group Company Limited - Depositary Receipt (Common Stock) 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 | 164,904 | 171,501 | 182,842 | 198,222 | 210,043 | 225,102 | 242,371 | 247,697 | 260,318 | 270,329 | 280,503 | 288,205 | 291,146 | 293,403 | 293,235 | 293,486 | 298,792 | 303,640 | 307,792 | 320,934 |
| Perubahan (%) | 4.00 | 6.61 | 8.41 | 5.96 | 7.17 | 7.67 | 2.20 | 5.10 | 3.85 | 3.76 | 2.75 | 1.02 | 0.78 | -0.06 | 0.09 | 1.81 | 1.62 | 1.37 | 4.27 | |
| % 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 | 145,985 | 151,141 | 159,300 | 171,115 | 179,680 | 190,419 | 203,576 | 206,210 | 218,761 | 227,770 | 237,523 | 246,240 | 246,325 | 247,117 | 246,170 | 240,404 | 241,613 | 242,133 | 240,638 | 248,446 |
| Perubahan (%) | 3.53 | 5.40 | 7.42 | 5.01 | 5.98 | 6.91 | 1.29 | 6.09 | 4.12 | 4.28 | 3.67 | 0.03 | 0.32 | -0.38 | -2.34 | 0.50 | 0.22 | -0.62 | 3.24 | |
| % daripada Hasil | 88.53 | 88.13 | 87.12 | 86.32 | 85.54 | 84.59 | 83.99 | 83.25 | 84.04 | 84.26 | 84.68 | 85.44 | 84.61 | 84.22 | 83.95 | 81.91 | 80.86 | 79.74 | 78.18 | 77.41 |
| Keuntungan Operasi Kasar | 18,919 | 20,360 | 23,541 | 27,107 | 30,363 | 34,684 | 38,795 | 41,486 | 41,557 | 42,559 | 42,980 | 41,965 | 44,820 | 46,286 | 47,065 | 53,082 | 57,179 | 61,507 | 67,154 | 72,488 |
| Perubahan (%) | 7.62 | 15.62 | 15.15 | 12.01 | 14.23 | 11.85 | 6.94 | 0.17 | 2.41 | 0.99 | -2.36 | 6.80 | 3.27 | 1.68 | 12.79 | 7.72 | 7.57 | 9.18 | 7.94 | |
| % daripada Hasil | 11.47 | 11.87 | 12.88 | 13.68 | 14.46 | 15.41 | 16.01 | 16.75 | 15.96 | 15.74 | 15.32 | 14.56 | 15.39 | 15.78 | 16.05 | 18.09 | 19.14 | 20.26 | 21.82 | 22.59 |
| SG&A | 3,709 | 4,276 | 4,591 | 4,832 | 4,596 | 5,724 | 5,923 | 6,244 | 7,170 | 7,063 | 7,422 | 7,642 | 7,967 | 8,376 | 8,397 | 8,348 | 8,203 | 8,436 | 8,845 | 9,354 |
| Perubahan (%) | 15.27 | 7.38 | 5.25 | -4.88 | 24.54 | 3.47 | 5.42 | 14.83 | -1.49 | 5.08 | 2.97 | 4.24 | 5.14 | 0.24 | -0.58 | -1.73 | 2.84 | 4.85 | 5.76 | |
| % daripada Hasil | 2.25 | 2.49 | 2.51 | 2.44 | 2.19 | 2.54 | 2.44 | 2.52 | 2.75 | 2.61 | 2.65 | 2.65 | 2.74 | 2.85 | 2.86 | 2.84 | 2.75 | 2.78 | 2.87 | 2.91 |
| R&D | 569 | 583 | 600 | 648 | 709 | 771 | 817 | 897 | 1,070 | 1,232 | 1,382 | 1,522 | 1,562 | 1,567 | 1,565 | 1,542 | 1,589 | 1,582 | 1,584 | 1,624 |
| Perubahan (%) | 2.33 | 2.97 | 8.09 | 9.34 | 8.72 | 6.05 | 9.71 | 19.30 | 15.14 | 12.24 | 10.09 | 2.66 | 0.30 | -0.09 | -1.51 | 3.08 | -0.44 | 0.13 | 2.49 | |
| % daripada Hasil | 0.35 | 0.34 | 0.33 | 0.33 | 0.34 | 0.34 | 0.34 | 0.36 | 0.41 | 0.46 | 0.49 | 0.53 | 0.54 | 0.53 | 0.53 | 0.53 | 0.53 | 0.52 | 0.51 | 0.51 |
| OpEx | 152,838 | 158,509 | 167,182 | 179,494 | 188,111 | 200,373 | 213,920 | 217,453 | 230,989 | 240,332 | 250,715 | 259,550 | 260,492 | 261,816 | 261,025 | 255,531 | 256,984 | 257,890 | 257,477 | 266,301 |
| Perubahan (%) | 3.71 | 5.47 | 7.36 | 4.80 | 6.52 | 6.76 | 1.65 | 6.22 | 4.04 | 4.32 | 3.52 | 0.36 | 0.51 | -0.30 | -2.10 | 0.57 | 0.35 | -0.16 | 3.43 | |
| % daripada Hasil | 92.68 | 92.42 | 91.44 | 90.55 | 89.56 | 89.01 | 88.26 | 87.79 | 88.73 | 88.90 | 89.38 | 90.06 | 89.47 | 89.23 | 89.02 | 87.07 | 86.01 | 84.93 | 83.65 | 82.98 |
| Pendapatan operasi | 12,067 | 12,993 | 15,659 | 18,728 | 21,932 | 24,729 | 28,451 | 30,244 | 29,329 | 29,997 | 29,789 | 28,656 | 30,654 | 31,587 | 32,210 | 37,955 | 41,808 | 45,750 | 50,315 | 54,633 |
| Perubahan (%) | 7.67 | 20.52 | 19.60 | 17.11 | 12.76 | 15.05 | 6.30 | -3.02 | 2.28 | -0.69 | -3.80 | 6.97 | 3.05 | 1.97 | 17.84 | 10.15 | 9.43 | 9.98 | 8.58 | |
| % daripada Hasil | 7.32 | 7.58 | 8.56 | 9.45 | 10.44 | 10.99 | 11.74 | 12.21 | 11.27 | 11.10 | 10.62 | 9.94 | 10.53 | 10.77 | 10.98 | 12.93 | 13.99 | 15.07 | 16.35 | 17.02 |
| Perbelanjaan Faedah | -1,906 | -1,953 | -1,990 | -1,799 | -1,949 | -1,944 | -1,866 | -2,149 | -2,648 | -3,192 | -3,805 | -4,270 | -4,517 | -4,664 | -4,737 | -4,757 | -4,670 | -4,297 | -4,025 | -3,778 |
| Perubahan (%) | 2.50 | 1.87 | -9.58 | 8.35 | -0.24 | -4.04 | 15.15 | 23.22 | 20.56 | 19.19 | 12.24 | 5.79 | 3.24 | 1.57 | 0.41 | -1.83 | -7.97 | -6.33 | -6.16 | |
| % daripada Hasil | -1.16 | -1.14 | -1.09 | -0.91 | -0.93 | -0.86 | -0.77 | -0.87 | -1.02 | -1.18 | -1.36 | -1.48 | -1.55 | -1.59 | -1.62 | -1.62 | -1.56 | -1.42 | -1.31 | -1.18 |
| Pendapatan bersih | 5,850 | 6,509 | 7,980 | 10,736 | 13,239 | 15,673 | 19,286 | 21,654 | 21,038 | 20,042 | 19,360 | 17,714 | 19,540 | 21,119 | 21,938 | 25,902 | 29,312 | 32,051 | 35,957 | 40,258 |
| Perubahan (%) | 11.25 | 22.60 | 34.55 | 23.31 | 18.39 | 23.05 | 12.28 | -2.85 | -4.73 | -3.40 | -8.50 | 10.31 | 8.08 | 3.88 | 18.07 | 13.17 | 9.34 | 12.19 | 11.96 | |
| % daripada Hasil | 3.55 | 3.80 | 4.36 | 5.42 | 6.30 | 6.96 | 7.96 | 8.74 | 8.08 | 7.41 | 6.90 | 6.15 | 6.71 | 7.20 | 7.48 | 8.83 | 9.81 | 10.56 | 11.68 | 12.54 |
Source: Capital IQ
