收益表 (TTM)
印度食品農業資源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。
|
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 | 16,559,690 | 18,109,110 | 19,658,530 | 19,216,160 | 18,773,800 | 18,285,430 | 17,797,060 | 17,564,890 | 17,332,710 | 16,667,760 | 16,002,820 | 15,725,120 | 15,447,420 | 15,707,610 | 15,967,800 | 17,137,720 | 18,307,640 | 19,682,270 | 21,056,900 |
| 改變 （％） | 9.36 | 8.56 | -2.25 | -2.30 | -2.60 | -2.67 | -1.30 | -1.32 | -3.84 | -3.99 | -1.74 | -1.77 | 1.68 | 1.66 | 7.33 | 6.83 | 7.51 | 6.98 | |
| 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 | 12,559,750 | 13,522,100 | 14,484,460 | 13,972,130 | 13,459,810 | 13,413,260 | 13,366,720 | 13,599,550 | 13,832,380 | 13,266,820 | 12,701,250 | 12,256,050 | 11,810,850 | 11,344,460 | 10,878,070 | 11,714,660 | 12,551,260 | 14,180,080 | 15,808,900 |
| 改變 （％） | 7.66 | 7.12 | -3.54 | -3.67 | -0.35 | -0.35 | 1.74 | 1.71 | -4.09 | -4.26 | -3.51 | -3.63 | -3.95 | -4.11 | 7.69 | 7.14 | 12.98 | 11.49 | |
| 佔收入的百分比 | 75.85 | 74.67 | 73.68 | 72.71 | 71.69 | 73.35 | 75.11 | 77.42 | 79.81 | 79.60 | 79.37 | 77.94 | 76.46 | 72.22 | 68.13 | 68.36 | 68.56 | 72.04 | 75.08 |
| 營業毛利 | 3,999,943 | 4,587,008 | 5,174,072 | 5,244,028 | 5,313,984 | 4,872,166 | 4,430,347 | 3,965,338 | 3,500,329 | 3,400,946 | 3,301,564 | 3,469,068 | 3,636,571 | 4,363,153 | 5,089,735 | 5,423,058 | 5,756,380 | 5,502,194 | 5,248,007 |
| 改變 （％） | 14.68 | 12.80 | 1.35 | 1.33 | -8.31 | -9.07 | -10.50 | -11.73 | -2.84 | -2.92 | 5.07 | 4.83 | 19.98 | 16.65 | 6.55 | 6.15 | -4.42 | -4.62 | |
| 佔收入的百分比 | 24.15 | 25.33 | 26.32 | 27.29 | 28.31 | 26.65 | 24.89 | 22.58 | 20.19 | 20.40 | 20.63 | 22.06 | 23.54 | 27.78 | 31.87 | 31.64 | 31.44 | 27.96 | 24.92 |
| 銷售、一般及行政費用 | 1,438,517 | 1,532,439 | 1,618,722 | 1,501,178 | 1,383,634 | 1,323,421 | 1,263,208 | 1,266,357 | 1,269,506 | 1,256,090 | 1,242,674 | 1,244,232 | 1,245,791 | 1,224,486 | 1,203,182 | 1,195,530 | 1,187,879 | 1,265,632 | 1,343,384 |
| 改變 （％） | 6.53 | 5.63 | -7.26 | -7.83 | -4.35 | -4.55 | 0.25 | 0.25 | -1.06 | -1.07 | 0.13 | 0.13 | -1.71 | -1.74 | -0.64 | -0.64 | 6.55 | 6.14 | |
| 佔收入的百分比 | 8.69 | 8.46 | 8.23 | 7.81 | 7.37 | 7.24 | 7.10 | 7.21 | 7.32 | 7.54 | 7.77 | 7.91 | 8.06 | 7.80 | 7.54 | 6.98 | 6.49 | 6.43 | 6.38 |
| 研發 | |||||||||||||||||||
| 改變 （％） | |||||||||||||||||||
| 佔收入的百分比 | |||||||||||||||||||
| 營運支出 | 14,107,220 | 15,259,740 | 16,404,640 | 15,817,310 | 15,229,990 | 15,063,670 | 14,897,340 | 15,046,370 | 15,195,390 | 14,546,110 | 13,896,840 | 13,436,960 | 12,977,080 | 12,565,830 | 12,154,590 | 12,999,850 | 13,845,120 | 15,478,310 | 17,111,500 |
| 改變 （％） | 8.17 | 7.50 | -3.58 | -3.71 | -1.09 | -1.10 | 1.00 | 0.99 | -4.27 | -4.46 | -3.31 | -3.42 | -3.17 | -3.27 | 6.95 | 6.50 | 11.80 | 10.55 | |
| 佔收入的百分比 | 85.19 | 84.27 | 83.45 | 82.31 | 81.12 | 82.38 | 83.71 | 85.66 | 87.67 | 87.27 | 86.84 | 85.45 | 84.01 | 80.00 | 76.12 | 75.86 | 75.62 | 78.64 | 81.26 |
| 營業收入 | 2,452,478 | 2,849,366 | 3,253,894 | 3,398,850 | 3,543,805 | 3,221,762 | 2,899,720 | 2,518,520 | 2,137,321 | 2,121,650 | 2,105,979 | 2,288,163 | 2,470,347 | 3,141,782 | 3,813,216 | 4,137,867 | 4,462,518 | 4,203,963 | 3,945,408 |
| 改變 （％） | 16.18 | 14.20 | 4.45 | 4.26 | -9.09 | -10.00 | -13.15 | -15.14 | -0.73 | -0.74 | 8.65 | 7.96 | 27.18 | 21.37 | 8.51 | 7.85 | -5.79 | -6.15 | |
| 佔收入的百分比 | 14.81 | 15.73 | 16.55 | 17.69 | 18.88 | 17.62 | 16.29 | 14.34 | 12.33 | 12.73 | 13.16 | 14.55 | 15.99 | 20.00 | 23.88 | 24.14 | 24.38 | 21.36 | 18.74 |
| 利息花費 | -661,893 | -641,654 | -621,415 | -598,904 | -576,393 | -573,610 | -570,828 | -587,752 | -604,677 | -597,972 | -591,266 | -572,186 | -553,105 | -545,471 | -537,837 | -546,533 | -555,229 | -550,036 | -544,844 |
| 改變 （％） | -3.06 | -3.15 | -3.62 | -3.76 | -0.48 | -0.49 | 2.96 | 2.88 | -1.11 | -1.12 | -3.23 | -3.33 | -1.38 | -1.40 | 1.62 | 1.59 | -0.94 | -0.94 | |
| 佔收入的百分比 | -4.00 | -3.54 | -3.16 | -3.12 | -3.07 | -3.14 | -3.21 | -3.35 | -3.49 | -3.59 | -3.69 | -3.64 | -3.58 | -3.47 | -3.37 | -3.19 | -3.03 | -2.79 | -2.59 |
| 淨利 | 602,028 | 678,378 | 759,127 | 808,765 | 858,403 | 814,190 | 769,977 | 688,314 | 606,652 | 610,448 | 614,244 | 718,864 | 823,483 | 971,084 | 1,118,685 | 1,138,666 | 1,158,648 | 1,214,442 | 1,270,236 |
| 改變 （％） | 12.68 | 11.90 | 6.54 | 6.14 | -5.15 | -5.43 | -10.61 | -11.86 | 0.63 | 0.62 | 17.03 | 14.55 | 17.92 | 15.20 | 1.79 | 1.75 | 4.82 | 4.59 | |
| 佔收入的百分比 | 3.64 | 3.75 | 3.86 | 4.21 | 4.57 | 4.45 | 4.33 | 3.92 | 3.50 | 3.66 | 3.84 | 4.57 | 5.33 | 6.18 | 7.01 | 6.64 | 6.33 | 6.17 | 6.03 |
Source: Capital IQ
