收益表 (TTM)
Suzano SA - 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 | 34,217 | 37,508 | 40,965 | 41,819 | 43,494 | 46,931 | 49,831 | 51,364 | 49,004 | 43,754 | 39,756 | 37,938 | 40,272 | 43,598 | 47,403 | 49,498 | 51,299 | 51,179 | 50,116 | 49,531 |
| 改變 （％） | 9.62 | 9.22 | 2.08 | 4.01 | 7.90 | 6.18 | 3.08 | -4.59 | -10.71 | -9.14 | -4.57 | 6.15 | 8.26 | 8.73 | 4.42 | 3.64 | -0.23 | -2.08 | -1.17 | |
| 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 | 18,885 | 19,758 | 20,616 | 21,203 | 22,549 | 23,721 | 24,821 | 25,212 | 25,462 | 25,094 | 25,077 | 24,953 | 24,673 | 25,416 | 27,402 | 29,431 | 31,731 | 33,552 | 33,890 | 33,968 |
| 改變 （％） | 4.62 | 4.34 | 2.85 | 6.34 | 5.20 | 4.64 | 1.57 | 1.00 | -1.45 | -0.07 | -0.49 | -1.12 | 3.01 | 7.81 | 7.41 | 7.82 | 5.74 | 1.01 | 0.23 | |
| 佔收入的百分比 | 55.19 | 52.68 | 50.32 | 50.70 | 51.84 | 50.55 | 49.81 | 49.08 | 51.96 | 57.35 | 63.08 | 65.77 | 61.27 | 58.30 | 57.81 | 59.46 | 61.85 | 65.56 | 67.62 | 68.58 |
| 營業毛利 | 15,332 | 17,750 | 20,350 | 20,616 | 20,946 | 23,210 | 25,010 | 26,153 | 23,542 | 18,660 | 14,679 | 12,984 | 15,599 | 18,181 | 20,002 | 20,067 | 19,568 | 17,627 | 16,226 | 15,563 |
| 改變 （％） | 15.77 | 14.64 | 1.31 | 1.60 | 10.81 | 7.75 | 4.57 | -9.98 | -20.74 | -21.33 | -11.54 | 20.14 | 16.55 | 10.01 | 0.33 | -2.48 | -9.92 | -7.95 | -4.09 | |
| 佔收入的百分比 | 44.81 | 47.32 | 49.68 | 49.30 | 48.16 | 49.45 | 50.19 | 50.92 | 48.04 | 42.65 | 36.92 | 34.23 | 38.73 | 41.70 | 42.19 | 40.54 | 38.15 | 34.44 | 32.38 | 31.42 |
| 銷售、一般及行政費用 | 3,650 | 3,645 | 3,870 | 3,789 | 3,957 | 4,130 | 4,195 | 4,066 | 4,343 | 4,469 | 4,520 | 4,898 | 4,889 | 5,042 | 5,558 | 5,830 | 5,641 | 6,278 | 6,103 | 6,109 |
| 改變 （％） | -0.13 | 6.15 | -2.09 | 4.44 | 4.39 | 1.57 | -3.07 | 6.80 | 2.92 | 1.13 | 8.38 | -0.18 | 3.12 | 10.24 | 4.89 | -3.24 | 11.29 | -2.79 | 0.11 | |
| 佔收入的百分比 | 10.67 | 9.72 | 9.45 | 9.06 | 9.10 | 8.80 | 8.42 | 7.92 | 8.86 | 10.21 | 11.37 | 12.91 | 12.14 | 11.56 | 11.73 | 11.78 | 11.00 | 12.27 | 12.18 | 12.33 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 22,494 | 22,995 | 24,455 | 25,002 | 26,453 | 28,178 | 28,934 | 29,158 | 29,660 | 29,327 | 29,011 | 29,249 | 29,018 | 29,946 | 32,818 | 35,121 | 37,241 | 39,718 | 40,034 | 40,045 |
| 改變 （％） | 2.23 | 6.35 | 2.23 | 5.81 | 6.52 | 2.68 | 0.77 | 1.72 | -1.12 | -1.08 | 0.82 | -0.79 | 3.20 | 9.59 | 7.02 | 6.04 | 6.65 | 0.80 | 0.03 | |
| 佔收入的百分比 | 65.74 | 61.31 | 59.70 | 59.78 | 60.82 | 60.04 | 58.06 | 56.77 | 60.52 | 67.03 | 72.97 | 77.10 | 72.05 | 68.69 | 69.23 | 70.95 | 72.60 | 77.61 | 79.88 | 80.85 |
| 營業收入 | 11,723 | 14,514 | 16,510 | 16,818 | 17,041 | 18,754 | 20,897 | 22,207 | 19,345 | 14,427 | 10,745 | 8,689 | 11,254 | 13,651 | 14,585 | 14,377 | 14,058 | 11,461 | 10,082 | 9,486 |
| 改變 （％） | 23.80 | 13.76 | 1.86 | 1.33 | 10.05 | 11.43 | 6.27 | -12.89 | -25.42 | -25.52 | -19.13 | 29.53 | 21.30 | 6.84 | -1.43 | -2.22 | -18.47 | -12.03 | -5.91 | |
| 佔收入的百分比 | 34.26 | 38.69 | 40.30 | 40.22 | 39.18 | 39.96 | 41.94 | 43.23 | 39.48 | 32.97 | 27.03 | 22.90 | 27.95 | 31.31 | 30.77 | 29.05 | 27.40 | 22.39 | 20.12 | 19.15 |
| 利息花費 | -3,615 | -3,626 | -3,857 | -3,927 | -4,085 | -4,232 | -4,152 | -4,221 | -4,215 | -4,185 | -4,146 | -4,079 | -4,097 | -4,494 | -4,985 | -5,513 | -5,992 | -6,150 | -6,249 | -6,313 |
| 改變 （％） | 0.31 | 6.36 | 1.82 | 4.04 | 3.58 | -1.89 | 1.67 | -0.15 | -0.70 | -0.95 | -1.62 | 0.46 | 9.68 | 10.93 | 10.59 | 8.68 | 2.64 | 1.61 | 1.03 | |
| 佔收入的百分比 | -10.56 | -9.67 | -9.41 | -9.39 | -9.39 | -9.02 | -8.33 | -8.22 | -8.60 | -9.57 | -10.43 | -10.75 | -10.17 | -10.31 | -10.52 | -11.14 | -11.68 | -12.02 | -12.47 | -12.75 |
| 淨利 | 12,033 | 12,231 | 8,626 | 21,688 | 11,829 | 18,236 | 23,382 | 18,314 | 23,212 | 17,034 | 14,085 | 9,063 | 220 | 4,177 | -7,074 | -949 | 7,826 | 6,555 | 13,408 | 11,373 |
| 改變 （％） | 1.65 | -29.47 | 151.42 | -45.46 | 54.16 | 28.22 | -21.67 | 26.74 | -26.62 | -17.31 | -35.66 | -97.58 | 1,802.49 | -269.37 | -86.59 | -924.81 | -16.24 | 104.54 | -15.18 | |
| 佔收入的百分比 | 35.17 | 32.61 | 21.06 | 51.86 | 27.20 | 38.86 | 46.92 | 35.66 | 47.37 | 38.93 | 35.43 | 23.89 | 0.55 | 9.58 | -14.92 | -1.92 | 15.26 | 12.81 | 26.75 | 22.96 |
Source: Capital IQ
