收益表 (TTM)
Ningxia Baofeng Energy Group Co., Ltd.收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 18,874 | 20,825 | 23,300 | 24,835 | 27,228 | 28,589 | 28,430 | 28,648 | 27,125 | 27,346 | 29,136 | 30,629 | 32,943 | 33,009 | 32,983 | 35,527 | 38,905 | 44,253 | 48,038 | 50,504 |
| 改變 （％） | 10.33 | 11.89 | 6.59 | 9.63 | 5.00 | -0.56 | 0.77 | -5.32 | 0.81 | 6.55 | 5.13 | 7.55 | 0.20 | -0.08 | 7.71 | 9.51 | 13.75 | 8.55 | 5.13 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 9,320 | 10,619 | 13,480 | 15,036 | 17,053 | 18,749 | 19,118 | 20,006 | 19,929 | 19,745 | 20,279 | 21,278 | 22,047 | 22,113 | 22,050 | 23,148 | 25,267 | 28,252 | 30,788 | 32,112 |
| 改變 （％） | 13.94 | 26.93 | 11.55 | 13.41 | 9.95 | 1.96 | 4.65 | -0.39 | -0.92 | 2.70 | 4.93 | 3.61 | 0.30 | -0.28 | 4.98 | 9.15 | 11.81 | 8.98 | 4.30 | |
| 佔收入的百分比 | 49.38 | 50.99 | 57.85 | 60.54 | 62.63 | 65.58 | 67.25 | 69.83 | 73.47 | 72.21 | 69.60 | 69.47 | 66.93 | 66.99 | 66.85 | 65.16 | 64.95 | 63.84 | 64.09 | 63.58 |
| 營業毛利 | 9,554 | 10,205 | 9,820 | 9,799 | 10,175 | 9,840 | 9,312 | 8,642 | 7,196 | 7,600 | 8,857 | 9,351 | 10,895 | 10,896 | 10,933 | 12,379 | 13,638 | 16,001 | 17,250 | 18,392 |
| 改變 （％） | 6.82 | -3.77 | -0.22 | 3.84 | -3.30 | -5.36 | -7.20 | -16.74 | 5.62 | 16.53 | 5.58 | 16.52 | 0.01 | 0.33 | 13.23 | 10.17 | 17.33 | 7.80 | 6.62 | |
| 佔收入的百分比 | 50.62 | 49.01 | 42.15 | 39.46 | 37.37 | 34.42 | 32.75 | 30.17 | 26.53 | 27.79 | 30.40 | 30.53 | 33.07 | 33.01 | 33.15 | 34.84 | 35.05 | 36.16 | 35.91 | 36.42 |
| 銷售、一般及行政費用 | 1,092 | 1,140 | 644 | 562 | 461 | 374 | 714 | 741 | 774 | 743 | 854 | 904 | 942 | 1,027 | 992 | 1,045 | 1,197 | 1,306 | 1,439 | 1,485 |
| 改變 （％） | 4.42 | -43.54 | -12.65 | -17.95 | -18.90 | 90.94 | 3.66 | 4.52 | -3.99 | 14.93 | 5.90 | 4.17 | 9.02 | -3.41 | 5.35 | 14.54 | 9.05 | 10.22 | 3.18 | |
| 佔收入的百分比 | 5.78 | 5.47 | 2.76 | 2.26 | 1.69 | 1.31 | 2.51 | 2.58 | 2.85 | 2.72 | 2.93 | 2.95 | 2.86 | 3.11 | 3.01 | 2.94 | 3.08 | 2.95 | 3.00 | 2.94 |
| 研發 | 98 | 157 | 133 | 131 | 159 | 134 | 151 | 158 | 146 | 368 | 431 | 498 | 743 | 763 | 756 | 762 | 788 | 807 | 961 | 987 |
| 改變 （％） | 59.69 | -15.51 | -1.22 | 21.64 | -16.01 | 12.78 | 4.48 | -7.14 | 151.71 | 17.01 | 15.62 | 49.09 | 2.72 | -0.93 | 0.81 | 3.36 | 2.43 | 19.10 | 2.66 | |
| 佔收入的百分比 | 0.52 | 0.75 | 0.57 | 0.53 | 0.58 | 0.47 | 0.53 | 0.55 | 0.54 | 1.35 | 1.48 | 1.63 | 2.26 | 2.31 | 2.29 | 2.15 | 2.03 | 1.82 | 2.00 | 1.95 |
| 營運支出 | 10,826 | 12,264 | 14,604 | 16,074 | 18,061 | 19,670 | 20,389 | 21,319 | 21,251 | 21,248 | 22,018 | 23,184 | 24,293 | 24,525 | 24,440 | 25,587 | 27,795 | 30,790 | 33,561 | 35,000 |
| 改變 （％） | 13.28 | 19.09 | 10.06 | 12.36 | 8.91 | 3.66 | 4.56 | -0.32 | -0.02 | 3.63 | 5.29 | 4.78 | 0.95 | -0.35 | 4.69 | 8.63 | 10.78 | 9.00 | 4.29 | |
| 佔收入的百分比 | 57.36 | 58.89 | 62.68 | 64.72 | 66.33 | 68.80 | 71.72 | 74.42 | 78.35 | 77.70 | 75.57 | 75.69 | 73.74 | 74.30 | 74.10 | 72.02 | 71.44 | 69.58 | 69.86 | 69.30 |
| 營業收入 | 8,048 | 8,561 | 8,696 | 8,761 | 9,167 | 8,919 | 8,040 | 7,329 | 5,874 | 6,098 | 7,117 | 7,445 | 8,649 | 8,485 | 8,543 | 9,940 | 11,110 | 13,463 | 14,477 | 15,504 |
| 改變 （％） | 6.38 | 1.57 | 0.75 | 4.64 | -2.70 | -9.86 | -8.85 | -19.85 | 3.81 | 16.72 | 4.61 | 16.18 | -1.91 | 0.69 | 16.35 | 11.78 | 21.18 | 7.53 | 7.09 | |
| 佔收入的百分比 | 42.64 | 41.11 | 37.32 | 35.28 | 33.67 | 31.20 | 28.28 | 25.58 | 21.65 | 22.30 | 24.43 | 24.31 | 26.26 | 25.70 | 25.90 | 27.98 | 28.56 | 30.42 | 30.14 | 30.70 |
| 利息花費 | -211 | -190 | -173 | -147 | -152 | -152 | -150 | -142 | -156 | -168 | -287 | -405 | -578 | -722 | -713 | -807 | -827 | -856 | -926 | -884 |
| 改變 （％） | -10.12 | -8.74 | -14.91 | 3.50 | -0.44 | -1.17 | -5.27 | 10.13 | 7.49 | 70.49 | 41.09 | 42.77 | 24.91 | -1.24 | 13.29 | 2.37 | 3.55 | 8.24 | -4.53 | |
| 佔收入的百分比 | -1.12 | -0.91 | -0.74 | -0.59 | -0.56 | -0.53 | -0.53 | -0.50 | -0.58 | -0.62 | -0.98 | -1.32 | -1.75 | -2.19 | -2.16 | -2.27 | -2.12 | -1.93 | -1.93 | -1.75 |
| 淨利 | 6,264 | 6,789 | 7,070 | 7,089 | 7,352 | 7,125 | 6,303 | 5,741 | 4,545 | 4,821 | 5,651 | 5,886 | 6,699 | 6,297 | 6,338 | 7,353 | 8,751 | 10,751 | 11,350 | 12,574 |
| 改變 （％） | 8.38 | 4.14 | 0.26 | 3.71 | -3.08 | -11.54 | -8.90 | -20.85 | 6.08 | 17.22 | 4.17 | 13.80 | -6.00 | 0.65 | 16.03 | 19.00 | 22.86 | 5.58 | 10.78 | |
| 佔收入的百分比 | 33.19 | 32.60 | 30.35 | 28.54 | 27.00 | 24.92 | 22.17 | 20.04 | 16.75 | 17.63 | 19.39 | 19.22 | 20.33 | 19.08 | 19.22 | 20.70 | 22.49 | 24.29 | 23.63 | 24.90 |
Source: Capital IQ
