Demonstração de Resultados (TTM)
A Demonstração de Resultados de Nanfang Pump Industry Co., Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 5,064 | 5,241 | 5,187 | 5,262 | 4,978 | 5,096 | 5,264 | 5,298 | 5,488 | 5,427 | 5,433 | 5,488 | 5,298 | 5,284 | 5,054 | 5,075 | 5,120 | 5,097 | 5,275 | 5,354 |
| Mudar (%) | 3.48 | -1.03 | 1.46 | -5.40 | 2.37 | 3.30 | 0.64 | 3.58 | -1.11 | 0.13 | 1.00 | -3.47 | -0.25 | -4.35 | 0.41 | 0.89 | -0.45 | 3.49 | 1.50 | |
| % da receita | 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 |
| Custo das vendas | 3,325 | 3,437 | 3,413 | 3,511 | 3,366 | 3,445 | 3,697 | 3,708 | 3,711 | 3,641 | 3,430 | 3,464 | 3,408 | 3,453 | 3,350 | 3,351 | 3,375 | 3,359 | 3,570 | 3,674 |
| Mudar (%) | 3.39 | -0.71 | 2.86 | -4.11 | 2.33 | 7.32 | 0.29 | 0.09 | -1.90 | -5.79 | 0.99 | -1.62 | 1.34 | -2.98 | 0.01 | 0.72 | -0.46 | 6.26 | 2.93 | |
| % da receita | 65.65 | 65.59 | 65.80 | 66.72 | 67.62 | 67.60 | 70.23 | 69.98 | 67.63 | 67.09 | 63.12 | 63.12 | 64.32 | 65.35 | 66.28 | 66.02 | 65.91 | 65.90 | 67.66 | 68.62 |
| Lucro Operacional Bruto | 1,740 | 1,803 | 1,774 | 1,751 | 1,612 | 1,651 | 1,567 | 1,591 | 1,776 | 1,786 | 2,004 | 2,024 | 1,890 | 1,831 | 1,704 | 1,724 | 1,746 | 1,738 | 1,706 | 1,680 |
| Mudar (%) | 3.64 | -1.64 | -1.25 | -7.97 | 2.45 | -5.09 | 1.48 | 11.69 | 0.53 | 12.19 | 1.02 | -6.63 | -3.12 | -6.94 | 1.20 | 1.23 | -0.44 | -1.85 | -1.50 | |
| % da receita | 34.35 | 34.41 | 34.20 | 33.28 | 32.38 | 32.40 | 29.77 | 30.02 | 32.37 | 32.91 | 36.88 | 36.88 | 35.68 | 34.65 | 33.72 | 33.98 | 34.09 | 34.10 | 32.34 | 31.38 |
| Vendas, Gerais e Administrativas | 1,068 | 1,130 | 1,149 | 1,135 | 1,114 | 1,142 | 1,099 | 1,142 | 1,254 | 1,182 | 1,355 | 1,372 | 1,266 | 1,334 | 1,120 | 1,128 | 1,129 | 1,023 | 1,168 | 1,128 |
| Mudar (%) | 5.78 | 1.74 | -1.25 | -1.88 | 2.52 | -3.69 | 3.86 | 9.85 | -5.78 | 14.69 | 1.22 | -7.71 | 5.37 | -16.07 | 0.72 | 0.08 | -9.35 | 14.14 | -3.42 | |
| % da receita | 21.08 | 21.55 | 22.16 | 21.57 | 22.37 | 22.40 | 20.89 | 21.55 | 22.86 | 21.78 | 24.95 | 25.00 | 23.90 | 25.25 | 22.15 | 22.22 | 22.04 | 20.07 | 22.14 | 21.06 |
| P&D | 218 | 244 | 246 | 248 | 247 | 223 | 227 | 231 | 241 | 264 | 265 | 263 | 253 | 244 | 246 | 248 | 256 | 253 | 244 | 242 |
| Mudar (%) | 12.20 | 0.67 | 0.77 | -0.36 | -9.49 | 1.41 | 1.83 | 4.54 | 9.34 | 0.58 | -0.84 | -3.85 | -3.53 | 0.65 | 0.88 | 3.44 | -1.40 | -3.50 | -0.58 | |
| % da receita | 4.30 | 4.66 | 4.74 | 4.71 | 4.96 | 4.38 | 4.30 | 4.35 | 4.39 | 4.86 | 4.88 | 4.79 | 4.77 | 4.62 | 4.86 | 4.88 | 5.00 | 4.96 | 4.62 | 4.53 |
| OpEx | 4,647 | 4,855 | 4,845 | 4,927 | 4,745 | 4,823 | 5,050 | 5,111 | 5,246 | 5,131 | 5,069 | 5,114 | 4,952 | 5,058 | 4,726 | 4,739 | 4,772 | 4,638 | 5,022 | 5,087 |
| Mudar (%) | 4.49 | -0.20 | 1.68 | -3.69 | 1.64 | 4.71 | 1.20 | 2.64 | -2.18 | -1.21 | 0.90 | -3.17 | 2.14 | -6.57 | 0.28 | 0.68 | -2.80 | 8.27 | 1.31 | |
| % da receita | 91.75 | 92.65 | 93.42 | 93.63 | 95.32 | 94.64 | 95.93 | 96.47 | 95.59 | 94.55 | 93.29 | 93.20 | 93.48 | 95.73 | 93.51 | 93.38 | 93.19 | 90.99 | 95.19 | 95.01 |
| Lucro operacional | 418 | 385 | 341 | 335 | 233 | 273 | 214 | 187 | 242 | 296 | 364 | 373 | 345 | 226 | 328 | 336 | 349 | 459 | 254 | 267 |
| Mudar (%) | -7.77 | -11.49 | -1.70 | -30.51 | 17.18 | -21.60 | -12.51 | 29.24 | 22.13 | 23.31 | 2.47 | -7.52 | -34.62 | 45.24 | 2.38 | 3.87 | 31.69 | -44.75 | 5.25 | |
| % da receita | 8.25 | 7.35 | 6.58 | 6.37 | 4.68 | 5.36 | 4.07 | 3.53 | 4.41 | 5.45 | 6.71 | 6.80 | 6.52 | 4.27 | 6.49 | 6.62 | 6.81 | 9.01 | 4.81 | 4.99 |
| Despesa com juros | -113 | -110 | -116 | -119 | -126 | -134 | -134 | -134 | -125 | -122 | -112 | -108 | -103 | -96 | -95 | -87 | -83 | -76 | -65 | -61 |
| Mudar (%) | -3.25 | 5.94 | 2.16 | 6.57 | 5.62 | 0.54 | -0.52 | -6.15 | -2.61 | -7.95 | -3.72 | -5.15 | -6.17 | -1.75 | -8.22 | -4.28 | -8.91 | -13.73 | -6.51 | |
| % da receita | -2.24 | -2.09 | -2.24 | -2.25 | -2.54 | -2.62 | -2.55 | -2.52 | -2.28 | -2.25 | -2.07 | -1.97 | -1.94 | -1.82 | -1.87 | -1.71 | -1.62 | -1.49 | -1.24 | -1.14 |
| Resultado líquido | -1,878 | -1,929 | -779 | -776 | -860 | -803 | 116 | 101 | 169 | 197 | 201 | 250 | 254 | 236 | 218 | 196 | 223 | 251 | 236 | 250 |
| Mudar (%) | 2.74 | -59.61 | -0.47 | 10.85 | -6.60 | -114.39 | -12.74 | 67.76 | 16.70 | 1.64 | 24.60 | 1.62 | -6.89 | -7.71 | -10.33 | 13.94 | 12.35 | -5.66 | 5.97 | |
| % da receita | -37.08 | -36.82 | -15.02 | -14.74 | -17.27 | -15.76 | 2.19 | 1.90 | 3.08 | 3.64 | 3.69 | 4.55 | 4.79 | 4.48 | 4.32 | 3.86 | 4.36 | 4.92 | 4.48 | 4.68 |
Source: Capital IQ
