收益表 (TTM)
中國長江電力股份有限公司 - 存託憑證（普通股）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 | 57,772 | 55,372 | 55,646 | 59,078 | 67,203 | 68,265 | 68,863 | 71,959 | 68,380 | 73,651 | 78,144 | 78,403 | 82,006 | 86,619 | 84,492 | 85,850 | 86,352 | 83,902 | 86,242 | 87,338 |
| 改變 （％） | -4.16 | 0.50 | 6.17 | 13.75 | 1.58 | 0.88 | 4.50 | -4.97 | 7.71 | 6.10 | 0.33 | 4.60 | 5.62 | -2.46 | 1.61 | 0.58 | -2.84 | 2.79 | 1.27 | |
| 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 | 22,955 | 22,342 | 21,073 | 22,500 | 24,257 | 25,819 | 29,568 | 30,883 | 31,563 | 32,934 | 33,001 | 33,347 | 34,086 | 34,381 | 34,543 | 34,421 | 34,051 | 33,469 | 33,068 | 33,100 |
| 改變 （％） | -2.67 | -5.68 | 6.77 | 7.81 | 6.44 | 14.52 | 4.44 | 2.20 | 4.34 | 0.20 | 1.05 | 2.22 | 0.87 | 0.47 | -0.35 | -1.07 | -1.71 | -1.20 | 0.10 | |
| 佔收入的百分比 | 39.73 | 40.35 | 37.87 | 38.09 | 36.10 | 37.82 | 42.94 | 42.92 | 46.16 | 44.72 | 42.23 | 42.53 | 41.56 | 39.69 | 40.88 | 40.09 | 39.43 | 39.89 | 38.34 | 37.90 |
| 營業毛利 | 34,818 | 33,030 | 34,574 | 36,577 | 42,946 | 42,446 | 39,295 | 41,076 | 36,816 | 40,717 | 45,143 | 45,056 | 47,921 | 52,238 | 49,949 | 51,429 | 52,300 | 50,434 | 53,174 | 54,239 |
| 改變 （％） | -5.13 | 4.67 | 5.80 | 17.41 | -1.16 | -7.42 | 4.53 | -10.37 | 10.60 | 10.87 | -0.19 | 6.36 | 9.01 | -4.38 | 2.96 | 1.69 | -3.57 | 5.43 | 2.00 | |
| 佔收入的百分比 | 60.27 | 59.65 | 62.13 | 61.91 | 63.90 | 62.18 | 57.06 | 57.08 | 53.84 | 55.28 | 57.77 | 57.47 | 58.44 | 60.31 | 59.12 | 59.91 | 60.57 | 60.11 | 61.66 | 62.10 |
| 銷售、一般及行政費用 | 1,193 | 1,267 | 1,522 | 1,582 | 1,797 | 1,825 | 1,717 | 1,679 | 1,553 | 1,380 | 1,559 | 1,592 | 1,634 | 1,649 | 1,783 | 1,814 | 1,843 | 1,900 | 1,878 | 1,889 |
| 改變 （％） | 6.19 | 20.09 | 3.98 | 13.55 | 1.54 | -5.88 | -2.22 | -7.52 | -11.12 | 12.97 | 2.10 | 2.65 | 0.88 | 8.15 | 1.77 | 1.59 | 3.11 | -1.20 | 0.58 | |
| 佔收入的百分比 | 2.07 | 2.29 | 2.73 | 2.68 | 2.67 | 2.67 | 2.49 | 2.33 | 2.27 | 1.87 | 2.00 | 2.03 | 1.99 | 1.90 | 2.11 | 2.11 | 2.13 | 2.27 | 2.18 | 2.16 |
| 研發 | 42 | 40 | 39 | 39 | 39 | 45 | 90 | 121 | 207 | 305 | 789 | 856 | 887 | 901 | 891 | 884 | 892 | 953 | 1,167 | 1,203 |
| 改變 （％） | -4.08 | -2.66 | -2.32 | 2.11 | 13.97 | 100.10 | 34.71 | 71.60 | 47.39 | 158.27 | 8.56 | 3.62 | 1.48 | -1.09 | -0.79 | 0.95 | 6.84 | 22.44 | 3.09 | |
| 佔收入的百分比 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.13 | 0.17 | 0.30 | 0.41 | 1.01 | 1.09 | 1.08 | 1.04 | 1.05 | 1.03 | 1.03 | 1.14 | 1.35 | 1.38 |
| 營運支出 | 25,379 | 24,785 | 23,795 | 25,344 | 27,512 | 29,150 | 32,833 | 34,273 | 34,777 | 36,178 | 36,946 | 37,308 | 38,296 | 38,802 | 39,181 | 39,423 | 39,400 | 39,361 | 39,426 | 39,546 |
| 改變 （％） | -2.34 | -3.99 | 6.51 | 8.55 | 5.95 | 12.63 | 4.39 | 1.47 | 4.03 | 2.12 | 0.98 | 2.65 | 1.32 | 0.98 | 0.62 | -0.06 | -0.10 | 0.17 | 0.30 | |
| 佔收入的百分比 | 43.93 | 44.76 | 42.76 | 42.90 | 40.94 | 42.70 | 47.68 | 47.63 | 50.86 | 49.12 | 47.28 | 47.58 | 46.70 | 44.80 | 46.37 | 45.92 | 45.63 | 46.91 | 45.72 | 45.28 |
| 營業收入 | 32,393 | 30,587 | 31,852 | 33,733 | 39,691 | 39,115 | 36,030 | 37,686 | 33,603 | 37,473 | 41,197 | 41,095 | 43,710 | 47,818 | 45,311 | 46,428 | 46,951 | 44,542 | 46,816 | 47,792 |
| 改變 （％） | -5.58 | 4.13 | 5.91 | 17.66 | -1.45 | -7.89 | 4.60 | -10.83 | 11.52 | 9.94 | -0.25 | 6.36 | 9.40 | -5.24 | 2.46 | 1.13 | -5.13 | 5.10 | 2.09 | |
| 佔收入的百分比 | 56.07 | 55.24 | 57.24 | 57.10 | 59.06 | 57.30 | 52.32 | 52.37 | 49.14 | 50.88 | 52.72 | 52.42 | 53.30 | 55.20 | 53.63 | 54.08 | 54.37 | 53.09 | 54.28 | 54.72 |
| 利息花費 | -4,953 | -4,894 | -4,803 | -5,786 | -7,169 | -8,519 | -9,801 | -10,819 | -11,491 | -12,051 | -12,742 | -12,474 | -12,071 | -11,755 | -11,327 | -10,947 | -10,541 | -9,989 | -9,509 | -9,117 |
| 改變 （％） | -1.19 | -1.86 | 20.47 | 23.90 | 18.83 | 15.06 | 10.39 | 6.21 | 4.87 | 5.73 | -2.11 | -3.23 | -2.62 | -3.64 | -3.36 | -3.71 | -5.24 | -4.81 | -4.12 | |
| 佔收入的百分比 | -8.57 | -8.84 | -8.63 | -9.79 | -10.67 | -12.48 | -14.23 | -15.04 | -16.81 | -16.36 | -16.31 | -15.91 | -14.72 | -13.57 | -13.41 | -12.75 | -12.21 | -11.91 | -11.03 | -10.44 |
| 淨利 | 26,977 | 25,614 | 26,273 | 26,511 | 29,204 | 27,375 | 23,726 | 24,232 | 21,095 | 24,580 | 27,245 | 27,600 | 29,730 | 33,746 | 32,496 | 33,709 | 34,185 | 32,664 | 34,503 | 36,083 |
| 改變 （％） | -5.05 | 2.57 | 0.90 | 10.16 | -6.26 | -13.33 | 2.13 | -12.95 | 16.52 | 10.84 | 1.30 | 7.72 | 13.51 | -3.70 | 3.73 | 1.41 | -4.45 | 5.63 | 4.58 | |
| 佔收入的百分比 | 46.70 | 46.26 | 47.21 | 44.87 | 43.46 | 40.10 | 34.45 | 33.67 | 30.85 | 33.37 | 34.86 | 35.20 | 36.25 | 38.96 | 38.46 | 39.26 | 39.59 | 38.93 | 40.01 | 41.31 |
Source: Capital IQ
