VPB 收益表 - TTM -

收益表 (TTM)

越南繁榮股份商業銀行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	26,457,050	26,011,650	25,667,990	32,624,350	33,070,360	35,966,650	34,995,780	26,823,090	25,424,510	23,686,170	23,227,540	24,892,370	26,413,780	29,039,790	34,340,120	35,798,920	38,396,210	44,344,770	49,253,910	52,407,330
改變（％）		-1.68	-1.32	27.10	1.37	8.76	-2.70	-23.35	-5.21	-6.84	-1.94	7.17	6.11	9.94	18.25	4.25	7.26	15.49	11.07	6.40
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
改變（％）
佔收入的百分比

營業毛利	26,457,050	26,011,650	25,667,990	32,624,350	33,070,360	35,966,650	34,995,780	26,823,090	25,424,510	23,686,170	23,227,540	24,892,370	26,413,780	29,039,790	34,340,120	35,798,920	38,396,210	44,344,770	49,253,910	52,407,330
改變（％）		-1.68	-1.32	27.10	1.37	8.76	-2.70	-23.35	-5.21	-6.84	-1.94	7.17	6.11	9.94	18.25	4.25	7.26	15.49	11.07	6.40
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、一般及行政費用	8,718,282	8,718,282	8,752,951	9,571,156	10,481,860	10,481,860	11,526,560	12,200,680	12,000,850	12,000,850	11,561,210	11,096,330	8,436,156	8,436,156	11,678,680	9,516,658	9,516,658	13,715,100	15,171,970	15,281,220
改變（％）		0.00	0.40	9.35	9.52	0.00	9.97	5.85	-1.64	0.00	-3.66	-4.02	-23.97	0.00	38.44	-18.51	0.00	44.12	10.62	0.72
佔收入的百分比	32.95	33.52	34.10	29.34	31.70	29.14	32.94	45.49	47.20	50.67	49.77	44.58	31.94	29.05	34.01	26.58	24.79	30.93	30.80	29.16

研發
改變（％）
佔收入的百分比

營運支出	10,836,420	10,505,300	10,542,890	10,950,470	11,660,020	12,740,670	13,933,280	14,320,060	14,451,120	14,109,650	13,639,570	13,584,450	13,308,600	13,864,810	13,908,590	14,633,360	15,508,620	16,813,020	18,129,460	18,352,370
改變（％）		-3.06	0.36	3.87	6.48	9.27	9.36	2.78	0.92	-2.36	-3.33	-0.40	-2.03	4.18	0.32	5.21	5.98	8.41	7.83	1.23
佔收入的百分比	40.96	40.39	41.07	33.57	35.26	35.42	39.81	53.39	56.84	59.57	58.72	54.57	50.39	47.74	40.50	40.88	40.39	37.91	36.81	35.02

營業收入	15,620,630	15,506,350	15,125,100	21,673,880	21,410,340	23,225,970	21,062,500	12,503,030	10,973,380	9,576,515	9,587,968	11,307,920	13,105,180	15,174,980	20,431,520	21,165,550	22,887,590	27,531,750	31,124,450	34,054,960
改變（％）		-0.73	-2.46	43.30	-1.22	8.48	-9.31	-40.64	-12.23	-12.73	0.12	17.94	15.89	15.79	34.64	3.59	8.14	20.29	13.05	9.42
佔收入的百分比	59.04	59.61	58.93	66.43	64.74	64.58	60.19	46.61	43.16	40.43	41.28	45.43	49.61	52.26	59.50	59.12	59.61	62.09	63.19	64.98

利息花費
改變（％）
佔收入的百分比

淨利	12,366,920	12,276,220	11,721,210	17,190,920	16,682,770	18,251,830	18,167,970	12,032,400	11,585,980	10,280,850	9,973,939	11,004,680	11,509,740	13,112,820	15,778,800	16,107,010	17,402,560	20,991,040	23,989,930	26,293,680
改變（％）		-0.73	-4.52	46.67	-2.96	9.41	-0.46	-33.77	-3.71	-11.26	-2.99	10.33	4.59	13.93	20.33	2.08	8.04	20.62	14.29	9.60
佔收入的百分比	46.74	47.20	45.66	52.69	50.45	50.75	51.91	44.86	45.57	43.40	42.94	44.21	43.57	45.15	45.95	44.99	45.32	47.34	48.71	50.17

Source: Capital IQ

越南繁榮股份商業銀行 - 收益表 (TTM)

收益表 (TTM)

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