收益表 (TTM)
越南德國鋼管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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 01-01 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 6,982,575 | 6,711,755 | 6,683,587 | 7,535,742 | 7,261,999 | 7,943,740 | 8,483,237 | 8,098,915 | 7,988,420 | 7,767,070 | 7,555,693 | 7,221,006 | 7,630,993 | 7,821,397 | 7,321,866 | 7,321,258 | 7,453,853 | 7,313,831 | 7,318,591 | 7,233,001 |
| 改變 （％） | -3.88 | -0.42 | 12.75 | -3.63 | 9.39 | 6.79 | -4.53 | -1.36 | -2.77 | -2.72 | -4.43 | 5.68 | 2.50 | -6.39 | -0.01 | 1.81 | -1.88 | 0.07 | -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 | 6,695,557 | 6,422,461 | 6,420,457 | 7,256,649 | 7,001,092 | 7,716,038 | 8,289,647 | 7,930,648 | 7,832,692 | 7,594,018 | 7,364,782 | 7,032,280 | 7,446,915 | 7,642,795 | 7,099,875 | 7,072,398 | 7,184,256 | 7,006,898 | 7,032,911 | 6,944,695 |
| 改變 （％） | -4.08 | -0.03 | 13.02 | -3.52 | 10.21 | 7.43 | -4.33 | -1.24 | -3.05 | -3.02 | -4.51 | 5.90 | 2.63 | -7.10 | -0.39 | 1.58 | -2.47 | 0.37 | -1.25 | |
| 佔收入的百分比 | 95.89 | 95.69 | 96.06 | 96.30 | 96.41 | 97.13 | 97.72 | 97.92 | 98.05 | 97.77 | 97.47 | 97.39 | 97.59 | 97.72 | 96.97 | 96.60 | 96.38 | 95.80 | 96.10 | 96.01 |
| 營業毛利 | 287,018 | 289,294 | 263,130 | 279,093 | 260,907 | 227,702 | 193,591 | 168,267 | 155,728 | 173,052 | 190,911 | 188,726 | 184,078 | 178,602 | 221,991 | 248,860 | 269,597 | 306,934 | 285,680 | 288,306 |
| 改變 （％） | 0.79 | -9.04 | 6.07 | -6.52 | -12.73 | -14.98 | -13.08 | -7.45 | 11.12 | 10.32 | -1.14 | -2.46 | -2.97 | 24.29 | 12.10 | 8.33 | 13.85 | -6.92 | 0.92 | |
| 佔收入的百分比 | 4.11 | 4.31 | 3.94 | 3.70 | 3.59 | 2.87 | 2.28 | 2.08 | 1.95 | 2.23 | 2.53 | 2.61 | 2.41 | 2.28 | 3.03 | 3.40 | 3.62 | 4.20 | 3.90 | 3.99 |
| 銷售、一般及行政費用 | 111,995 | 105,169 | 101,634 | 99,484 | 86,221 | 85,422 | 75,650 | 73,901 | 76,287 | 82,022 | 85,212 | 85,629 | 88,065 | 84,859 | 78,153 | 83,524 | 89,158 | 90,825 | 93,949 | 100,267 |
| 改變 （％） | -6.09 | -3.36 | -2.12 | -13.33 | -0.93 | -11.44 | -2.31 | 3.23 | 7.52 | 3.89 | 0.49 | 2.84 | -3.64 | -7.90 | 6.87 | 6.75 | 1.87 | 3.44 | 6.72 | |
| 佔收入的百分比 | 1.60 | 1.57 | 1.52 | 1.32 | 1.19 | 1.08 | 0.89 | 0.91 | 0.95 | 1.06 | 1.13 | 1.19 | 1.15 | 1.08 | 1.07 | 1.14 | 1.20 | 1.24 | 1.28 | 1.39 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 6,807,552 | 6,527,631 | 6,522,091 | 7,356,133 | 7,087,313 | 7,801,460 | 8,365,296 | 8,004,549 | 7,908,979 | 7,676,040 | 7,449,994 | 7,117,909 | 7,534,980 | 7,727,654 | 7,178,028 | 7,155,921 | 7,273,414 | 7,097,723 | 7,126,860 | 7,044,962 |
| 改變 （％） | -4.11 | -0.08 | 12.79 | -3.65 | 10.08 | 7.23 | -4.31 | -1.19 | -2.95 | -2.94 | -4.46 | 5.86 | 2.56 | -7.11 | -0.31 | 1.64 | -2.42 | 0.41 | -1.15 | |
| 佔收入的百分比 | 97.49 | 97.26 | 97.58 | 97.62 | 97.59 | 98.21 | 98.61 | 98.83 | 99.01 | 98.83 | 98.60 | 98.57 | 98.74 | 98.80 | 98.04 | 97.74 | 97.58 | 97.05 | 97.38 | 97.40 |
| 營業收入 | 175,023 | 184,125 | 161,496 | 179,609 | 174,686 | 142,280 | 117,941 | 94,366 | 79,441 | 91,030 | 105,699 | 103,097 | 96,013 | 93,743 | 143,838 | 165,337 | 180,439 | 216,108 | 191,730 | 188,039 |
| 改變 （％） | 5.20 | -12.29 | 11.22 | -2.74 | -18.55 | -17.11 | -19.99 | -15.82 | 14.59 | 16.11 | -2.46 | -6.87 | -2.36 | 53.44 | 14.95 | 9.13 | 19.77 | -11.28 | -1.93 | |
| 佔收入的百分比 | 2.51 | 2.74 | 2.42 | 2.38 | 2.41 | 1.79 | 1.39 | 1.17 | 0.99 | 1.17 | 1.40 | 1.43 | 1.26 | 1.20 | 1.96 | 2.26 | 2.42 | 2.95 | 2.62 | 2.60 |
| 利息花費 | -24,495 | -24,556 | -26,038 | -27,060 | -29,976 | -31,863 | -35,856 | -38,860 | -39,040 | -39,736 | -36,166 | -32,276 | -26,699 | -22,888 | -20,777 | -20,669 | -20,883 | -18,997 | -17,945 | -21,153 |
| 改變 （％） | 0.25 | 6.03 | 3.93 | 10.78 | 6.29 | 12.53 | 8.38 | 0.46 | 1.78 | -8.98 | -10.76 | -17.28 | -14.27 | -9.22 | -0.52 | 1.03 | -9.03 | -5.54 | 17.88 | |
| 佔收入的百分比 | -0.35 | -0.37 | -0.39 | -0.36 | -0.41 | -0.40 | -0.42 | -0.48 | -0.49 | -0.51 | -0.48 | -0.45 | -0.35 | -0.29 | -0.28 | -0.28 | -0.28 | -0.26 | -0.25 | -0.29 |
| 淨利 | 142,224 | 155,933 | 128,944 | 139,110 | 145,510 | 113,915 | 100,110 | 73,384 | 46,143 | 50,152 | 58,067 | 58,509 | 60,859 | 61,394 | 109,855 | 136,767 | 159,505 | 213,730 | 217,018 | 221,342 |
| 改變 （％） | 9.64 | -17.31 | 7.88 | 4.60 | -21.71 | -12.12 | -26.70 | -37.12 | 8.69 | 15.78 | 0.76 | 4.02 | 0.88 | 78.93 | 24.50 | 16.63 | 34.00 | 1.54 | 1.99 | |
| 佔收入的百分比 | 2.04 | 2.32 | 1.93 | 1.85 | 2.00 | 1.43 | 1.18 | 0.91 | 0.58 | 0.65 | 0.77 | 0.81 | 0.80 | 0.78 | 1.50 | 1.87 | 2.14 | 2.92 | 2.97 | 3.06 |
Source: Capital IQ
