收益表 (TTM)
Raspadskaya 公共股份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。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 969 | 1,534 | 2,098 | 156,556 | 3,106 | 2,974 | 2,842 | 216,973 | 2,377 | 2,294 | 2,210 | 202,753 | 1,983 | 172,636 | 160,605 | 2,010 | 1,443 | 122,239 | 119,238 |
| 改變 （％） | 58.26 | 36.81 | 7,362.14 | -98.02 | -4.25 | -4.44 | 7,534.51 | -98.90 | -3.51 | -3.64 | 9,074.36 | -99.02 | 8,605.79 | -6.97 | -98.75 | -28.20 | 8,371.20 | -2.46 | |
| 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 |
| 銷售成本 | 603 | 705 | 807 | 53,037 | 913 | 1,008 | 1,102 | 86,484 | 1,123 | 1,054 | 986 | 90,705 | 992 | 90,827 | 89,274 | 1,212 | 1,013 | 94,231 | 100,752 |
| 改變 （％） | 16.92 | 14.47 | 6,472.09 | -98.28 | 10.35 | 9.38 | 7,747.93 | -98.70 | -6.10 | -6.50 | 9,099.32 | -98.91 | 9,055.95 | -1.71 | -98.64 | -16.43 | 9,202.13 | 6.92 | |
| 佔收入的百分比 | 62.23 | 45.97 | 38.47 | 33.88 | 29.39 | 33.88 | 38.78 | 39.86 | 47.24 | 45.98 | 44.62 | 44.74 | 50.03 | 52.61 | 55.59 | 60.32 | 70.20 | 77.09 | 84.50 |
| 營業毛利 | 366 | 828 | 1,291 | 103,519 | 2,193 | 1,966 | 1,740 | 130,489 | 1,254 | 1,239 | 1,224 | 112,048 | 991 | 81,809 | 71,331 | 797 | 430 | 28,009 | 18,486 |
| 改變 （％） | 126.37 | 55.82 | 7,918.51 | -97.88 | -10.33 | -11.52 | 7,399.34 | -99.04 | -1.20 | -1.21 | 9,054.25 | -99.12 | 8,155.19 | -12.81 | -98.88 | -46.08 | 6,413.68 | -34.00 | |
| 佔收入的百分比 | 37.77 | 54.03 | 61.53 | 66.12 | 70.61 | 66.12 | 61.22 | 60.14 | 52.76 | 54.02 | 55.38 | 55.26 | 49.97 | 47.39 | 44.41 | 39.68 | 29.80 | 22.91 | 15.50 |
| 銷售、一般及行政費用 | 102 | 131 | 160 | 10,255 | 315 | 485 | 655 | 50,794 | 801 | 756 | 711 | 65,810 | 697 | 63,470 | 62,032 | 836 | 643 | 55,110 | 54,438 |
| 改變 （％） | 28.43 | 22.14 | 6,309.46 | -96.93 | 53.97 | 35.05 | 7,654.82 | -98.42 | -5.62 | -5.95 | 9,155.98 | -98.94 | 9,006.18 | -2.27 | -98.65 | -23.04 | 8,470.82 | -1.22 | |
| 佔收入的百分比 | 10.53 | 8.54 | 7.63 | 6.55 | 10.14 | 16.31 | 23.05 | 23.41 | 33.70 | 32.96 | 32.17 | 32.46 | 35.15 | 36.77 | 38.62 | 41.58 | 44.56 | 45.08 | 45.65 |
| 研發 | |||||||||||||||||||
| 改變 （％） | |||||||||||||||||||
| 佔收入的百分比 | |||||||||||||||||||
| 營運支出 | 726 | 860 | 995 | 67,600 | 1,243 | 1,512 | 1,781 | 136,688 | 1,946 | 1,832 | 1,719 | 158,555 | 1,712 | 164,349 | 169,268 | 2,270 | 1,899 | 170,400 | 176,242 |
| 改變 （％） | 18.53 | 15.63 | 6,693.94 | -98.16 | 21.64 | 17.79 | 7,574.82 | -98.58 | -5.83 | -6.19 | 9,123.69 | -98.92 | 9,499.82 | 2.99 | -98.66 | -16.35 | 8,873.12 | 3.43 | |
| 佔收入的百分比 | 74.92 | 56.11 | 47.43 | 43.18 | 40.02 | 50.84 | 62.67 | 63.00 | 81.87 | 79.90 | 77.78 | 78.20 | 86.33 | 95.20 | 105.39 | 112.97 | 131.60 | 139.40 | 147.81 |
| 營業收入 | 243 | 673 | 1,103 | 88,956 | 1,863 | 1,462 | 1,061 | 80,284 | 431 | 461 | 491 | 44,198 | 271 | 8,287 | -8,663 | -261 | -456 | -48,160 | -57,004 |
| 改變 （％） | 176.95 | 63.89 | 7,964.91 | -97.91 | -21.52 | -27.43 | 7,466.85 | -99.46 | 6.96 | 6.51 | 8,901.65 | -99.39 | 2,957.91 | -204.54 | -96.99 | 75.01 | 10,461.43 | 18.36 | |
| 佔收入的百分比 | 25.08 | 43.89 | 52.57 | 56.82 | 59.98 | 49.16 | 37.33 | 37.00 | 18.13 | 20.10 | 22.22 | 21.80 | 13.67 | 4.80 | -5.39 | -12.97 | -31.60 | -39.40 | -47.81 |
| 利息花費 | -20 | -26 | -33 | -2,221 | -27 | -24 | -22 | -1,441 | -16 | -15 | -14 | -1,312 | -16 | -1,677 | -1,864 | -26 | -24 | -2,282 | -2,466 |
| 改變 （％） | 32.50 | 24.53 | 6,628.95 | -98.78 | -9.26 | -10.20 | 6,451.52 | -98.89 | -6.25 | -6.67 | 9,273.49 | -98.78 | 10,381.25 | 11.15 | -98.60 | -7.80 | 9,409.12 | 8.05 | |
| 佔收入的百分比 | -2.06 | -1.73 | -1.57 | -1.42 | -0.87 | -0.82 | -0.77 | -0.66 | -0.67 | -0.65 | -0.63 | -0.65 | -0.81 | -0.97 | -1.16 | -1.30 | -1.66 | -1.87 | -2.07 |
| 淨利 | 233 | 554 | 874 | 82,605 | 1,376 | 1,078 | 780 | 46,959 | 432 | 436 | 440 | 39,068 | 27 | -4,633 | -11,780 | -258 | -233 | -36,023 | -53,067 |
| 改變 （％） | 137.55 | 57.90 | 9,351.43 | -98.33 | -21.66 | -27.64 | 5,920.44 | -99.08 | 0.93 | 0.92 | 8,779.17 | -99.93 | -17,258.56 | 154.27 | -97.81 | -9.53 | 15,360.34 | 47.32 | |
| 佔收入的百分比 | 24.05 | 36.09 | 41.66 | 52.76 | 44.30 | 36.25 | 27.45 | 21.64 | 18.17 | 19.01 | 19.91 | 19.27 | 1.36 | -2.68 | -7.33 | -12.82 | -16.15 | -29.47 | -44.51 |
Source: Capital IQ
