收益表 (TTM)
NTPC有限公司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。
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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 | 1,152,244 | 1,199,202 | 1,256,868 | 1,326,693 | 1,459,584 | 1,577,298 | 1,690,391 | 1,762,072 | 1,761,049 | 1,769,134 | 1,751,317 | 1,785,248 | 1,839,464 | 1,836,593 | 1,858,918 | 1,881,381 | 1,866,745 | 1,867,543 | 1,875,306 | 1,873,846 |
| 改變 （％） | 4.08 | 4.81 | 5.56 | 10.02 | 8.06 | 7.17 | 4.24 | -0.06 | 0.46 | -1.01 | 1.94 | 3.04 | -0.16 | 1.22 | 1.21 | -0.78 | 0.04 | 0.42 | -0.08 | |
| 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 | 645,183 | 688,975 | 727,099 | 753,553 | 866,888 | 958,558 | 1,007,016 | 1,060,053 | 1,035,209 | 1,020,226 | 1,036,142 | 1,040,298 | 1,075,466 | 1,060,904 | 1,071,012 | 1,070,988 | 1,040,928 | 1,032,888 | 1,016,876 | 982,425 |
| 改變 （％） | 6.79 | 5.53 | 3.64 | 15.04 | 10.57 | 5.06 | 5.27 | -2.34 | -1.45 | 1.56 | 0.40 | 3.38 | -1.35 | 0.95 | -0.00 | -2.81 | -0.77 | -1.55 | -3.39 | |
| 佔收入的百分比 | 55.99 | 57.45 | 57.85 | 56.80 | 59.39 | 60.77 | 59.57 | 60.16 | 58.78 | 57.67 | 59.16 | 58.27 | 58.47 | 57.76 | 57.61 | 56.93 | 55.76 | 55.31 | 54.22 | 52.43 |
| 營業毛利 | 507,061 | 510,228 | 529,769 | 573,140 | 592,696 | 618,741 | 683,375 | 702,019 | 725,840 | 748,909 | 715,175 | 744,950 | 763,998 | 775,689 | 787,906 | 810,392 | 825,818 | 834,655 | 858,429 | 891,422 |
| 改變 （％） | 0.62 | 3.83 | 8.19 | 3.41 | 4.39 | 10.45 | 2.73 | 3.39 | 3.18 | -4.50 | 4.16 | 2.56 | 1.53 | 1.57 | 2.85 | 1.90 | 1.07 | 2.85 | 3.84 | |
| 佔收入的百分比 | 44.01 | 42.55 | 42.15 | 43.20 | 40.61 | 39.23 | 40.43 | 39.84 | 41.22 | 42.33 | 40.84 | 41.73 | 41.53 | 42.24 | 42.39 | 43.07 | 44.24 | 44.69 | 45.78 | 47.57 |
| 銷售、一般及行政費用 | 59,115 | 58,508 | 58,700 | 63,181 | 63,684 | 62,935 | 64,365 | 65,764 | 65,645 | 66,836 | 65,851 | 66,198 | 66,331 | 66,711 | 66,758 | 68,299 | 67,507 | 68,266 | 69,602 | 69,863 |
| 改變 （％） | -1.03 | 0.33 | 7.63 | 0.80 | -1.18 | 2.27 | 2.17 | -0.18 | 1.81 | -1.47 | 0.53 | 0.20 | 0.57 | 0.07 | 2.31 | -1.16 | 1.12 | 1.96 | 0.37 | |
| 佔收入的百分比 | 5.13 | 4.88 | 4.67 | 4.76 | 4.36 | 3.99 | 3.81 | 3.73 | 3.73 | 3.78 | 3.76 | 3.71 | 3.61 | 3.63 | 3.59 | 3.63 | 3.62 | 3.66 | 3.71 | 3.73 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 940,506 | 983,084 | 1,022,144 | 1,062,525 | 1,178,734 | 1,281,438 | 1,366,667 | 1,418,306 | 1,413,890 | 1,393,570 | 1,406,343 | 1,441,887 | 1,482,788 | 1,497,716 | 1,499,435 | 1,504,522 | 1,517,758 | 1,503,452 | 1,510,104 | 1,517,282 |
| 改變 （％） | 4.53 | 3.97 | 3.95 | 10.94 | 8.71 | 6.65 | 3.78 | -0.31 | -1.44 | 0.92 | 2.53 | 2.84 | 1.01 | 0.11 | 0.34 | 0.88 | -0.94 | 0.44 | 0.48 | |
| 佔收入的百分比 | 81.62 | 81.98 | 81.32 | 80.09 | 80.76 | 81.24 | 80.85 | 80.49 | 80.29 | 78.77 | 80.30 | 80.77 | 80.61 | 81.55 | 80.66 | 79.97 | 81.31 | 80.50 | 80.53 | 80.97 |
| 營業收入 | 211,738 | 216,119 | 234,724 | 264,168 | 280,850 | 295,860 | 323,724 | 343,766 | 347,159 | 375,564 | 344,975 | 343,361 | 356,675 | 338,877 | 359,483 | 376,859 | 348,987 | 364,091 | 365,202 | 356,564 |
| 改變 （％） | 2.07 | 8.61 | 12.54 | 6.31 | 5.34 | 9.42 | 6.19 | 0.99 | 8.18 | -8.14 | -0.47 | 3.88 | -4.99 | 6.08 | 4.83 | -7.40 | 4.33 | 0.31 | -2.37 | |
| 佔收入的百分比 | 18.38 | 18.02 | 18.68 | 19.91 | 19.24 | 18.76 | 19.15 | 19.51 | 19.71 | 21.23 | 19.70 | 19.23 | 19.39 | 18.45 | 19.34 | 20.03 | 18.69 | 19.50 | 19.47 | 19.03 |
| 利息花費 | -92,237 | -96,254 | -94,006 | -93,706 | -93,280 | -102,968 | -108,168 | -114,142 | -116,016 | -117,124 | -123,283 | -122,730 | -122,618 | -131,866 | -127,000 | -132,538 | -134,997 | -133,973 | -137,979 | -138,009 |
| 改變 （％） | 4.36 | -2.34 | -0.32 | -0.45 | 10.39 | 5.05 | 5.52 | 1.64 | 0.95 | 5.26 | -0.45 | -0.09 | 7.54 | -3.69 | 4.36 | 1.85 | -0.76 | 2.99 | 0.02 | |
| 佔收入的百分比 | -8.00 | -8.03 | -7.48 | -7.06 | -6.39 | -6.53 | -6.40 | -6.48 | -6.59 | -6.62 | -7.04 | -6.87 | -6.67 | -7.18 | -6.83 | -7.04 | -7.23 | -7.17 | -7.36 | -7.37 |
| 淨利 | 151,558 | 153,191 | 160,512 | 166,759 | 172,012 | 169,404 | 172,184 | 169,126 | 178,490 | 191,252 | 195,038 | 208,119 | 214,128 | 220,727 | 219,800 | 234,225 | 239,589 | 237,511 | 241,773 | 270,525 |
| 改變 （％） | 1.08 | 4.78 | 3.89 | 3.15 | -1.52 | 1.64 | -1.78 | 5.54 | 7.15 | 1.98 | 6.71 | 2.89 | 3.08 | -0.42 | 6.56 | 2.29 | -0.87 | 1.79 | 11.89 | |
| 佔收入的百分比 | 13.15 | 12.77 | 12.77 | 12.57 | 11.78 | 10.74 | 10.19 | 9.60 | 10.14 | 10.81 | 11.14 | 11.66 | 11.64 | 12.02 | 11.82 | 12.45 | 12.83 | 12.72 | 12.89 | 14.44 |
Source: Capital IQ
