Demonstração de Resultados (TTM)
A Demonstração de Resultados de Zhejiang Provincial New Energy Investment Group 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,490 | 2,916 | 3,235 | 3,778 | 4,399 | 4,467 | 4,598 | 4,595 | 4,326 | 4,453 | 4,523 | 4,650 | 4,883 | 4,945 | 4,961 | 4,900 | 4,821 | 4,900 | 4,876 | 4,757 |
| Mudar (%) | 17.13 | 10.92 | 16.78 | 16.44 | 1.56 | 2.92 | -0.07 | -5.85 | 2.95 | 1.57 | 2.80 | 5.00 | 1.29 | 0.32 | -1.25 | -1.60 | 1.64 | -0.49 | -2.44 | |
| % 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 | 1,154 | 1,215 | 1,302 | 1,486 | 1,703 | 1,919 | 2,113 | 2,172 | 2,196 | 2,222 | 2,210 | 2,292 | 2,408 | 2,539 | 2,697 | 2,789 | 2,844 | 2,889 | 2,934 | 2,959 |
| Mudar (%) | 5.24 | 7.19 | 14.11 | 14.60 | 12.68 | 10.08 | 2.81 | 1.10 | 1.20 | -0.57 | 3.73 | 5.07 | 5.44 | 6.21 | 3.43 | 1.95 | 1.60 | 1.53 | 0.88 | |
| % da receita | 46.37 | 41.66 | 40.26 | 39.34 | 38.72 | 42.96 | 45.95 | 47.27 | 50.76 | 49.90 | 48.85 | 49.29 | 49.32 | 51.34 | 54.36 | 56.93 | 58.99 | 58.96 | 60.16 | 62.21 |
| Lucro Operacional Bruto | 1,335 | 1,702 | 1,933 | 2,291 | 2,695 | 2,548 | 2,485 | 2,423 | 2,130 | 2,231 | 2,314 | 2,358 | 2,474 | 2,406 | 2,264 | 2,110 | 1,977 | 2,011 | 1,943 | 1,798 |
| Mudar (%) | 27.42 | 13.57 | 18.57 | 17.63 | -5.46 | -2.47 | -2.52 | -12.09 | 4.75 | 3.71 | 1.90 | 4.94 | -2.76 | -5.89 | -6.82 | -6.30 | 1.71 | -3.40 | -7.46 | |
| % da receita | 53.63 | 58.34 | 59.74 | 60.66 | 61.28 | 57.04 | 54.05 | 52.73 | 49.24 | 50.10 | 51.15 | 50.71 | 50.68 | 48.66 | 45.64 | 43.07 | 41.01 | 41.04 | 39.84 | 37.79 |
| Vendas, Gerais e Administrativas | 259 | 289 | 332 | 349 | 394 | 407 | 392 | 431 | 404 | 376 | 431 | 430 | 469 | 505 | 513 | 498 | 466 | 275 | 206 | 193 |
| Mudar (%) | 11.69 | 14.73 | 5.21 | 12.81 | 3.52 | -3.78 | 9.92 | -6.22 | -6.99 | 14.66 | -0.29 | 9.24 | 7.52 | 1.61 | -2.86 | -6.50 | -40.90 | -25.19 | -6.34 | |
| % da receita | 10.40 | 9.91 | 10.25 | 9.24 | 8.95 | 9.12 | 8.53 | 9.38 | 9.34 | 8.44 | 9.53 | 9.24 | 9.62 | 10.21 | 10.34 | 10.17 | 9.66 | 5.62 | 4.22 | 4.06 |
| P&D | 6 | 16 | 20 | 21 | 21 | 14 | 21 | 20 | 20 | 18 | 11 | 11 | 10 | 13 | 13 | 13 | 14 | 12 | 12 | 12 |
| Mudar (%) | 166.10 | 31.67 | 2.20 | 0.06 | -33.43 | 49.66 | -2.16 | -0.05 | -13.09 | -37.64 | 0.00 | -5.91 | 24.79 | -1.04 | 2.99 | 3.40 | -11.46 | -2.73 | 1.43 | |
| % da receita | 0.23 | 0.53 | 0.63 | 0.55 | 0.48 | 0.31 | 0.45 | 0.44 | 0.47 | 0.40 | 0.24 | 0.24 | 0.21 | 0.26 | 0.26 | 0.27 | 0.28 | 0.25 | 0.24 | 0.25 |
| OpEx | 1,453 | 1,556 | 1,688 | 1,892 | 2,157 | 2,380 | 2,582 | 2,682 | 2,676 | 2,676 | 2,709 | 2,790 | 2,949 | 3,119 | 3,273 | 3,356 | 3,387 | 3,244 | 3,228 | 3,238 |
| Mudar (%) | 7.13 | 8.46 | 12.13 | 13.97 | 10.36 | 8.49 | 3.88 | -0.24 | 0.01 | 1.23 | 3.00 | 5.67 | 5.77 | 4.96 | 2.54 | 0.91 | -4.22 | -0.50 | 0.31 | |
| % da receita | 58.34 | 53.36 | 52.17 | 50.10 | 49.03 | 53.28 | 56.16 | 58.38 | 61.86 | 60.10 | 59.89 | 60.01 | 60.39 | 63.06 | 65.98 | 68.51 | 70.25 | 66.20 | 66.19 | 68.06 |
| Lucro operacional | 1,037 | 1,360 | 1,547 | 1,885 | 2,242 | 2,087 | 2,016 | 1,912 | 1,650 | 1,777 | 1,814 | 1,860 | 1,934 | 1,827 | 1,688 | 1,543 | 1,434 | 1,656 | 1,648 | 1,519 |
| Mudar (%) | 31.14 | 13.73 | 21.85 | 18.93 | -6.90 | -3.42 | -5.13 | -13.73 | 7.71 | 2.10 | 2.50 | 3.99 | -5.54 | -7.60 | -8.58 | -7.05 | 15.49 | -0.48 | -7.83 | |
| % da receita | 41.66 | 46.64 | 47.83 | 49.90 | 50.97 | 46.72 | 43.84 | 41.62 | 38.14 | 39.90 | 40.11 | 39.99 | 39.61 | 36.94 | 34.02 | 31.49 | 29.75 | 33.80 | 33.81 | 31.94 |
| Despesa com juros | -614 | -625 | -713 | -828 | -978 | -1,118 | -1,188 | -1,183 | -1,129 | -1,078 | -1,014 | -998 | -986 | -993 | -1,005 | -992 | -983 | -965 | -970 | -955 |
| Mudar (%) | 1.84 | 14.13 | 16.15 | 18.11 | 14.30 | 6.21 | -0.44 | -4.54 | -4.52 | -5.92 | -1.54 | -1.29 | 0.80 | 1.20 | -1.36 | -0.83 | -1.88 | 0.49 | -1.48 | |
| % da receita | -24.64 | -21.43 | -22.05 | -21.93 | -22.24 | -25.03 | -25.83 | -25.74 | -26.10 | -24.20 | -22.42 | -21.47 | -20.18 | -20.09 | -20.26 | -20.24 | -20.40 | -19.69 | -19.89 | -20.08 |
| Resultado líquido | 345 | 547 | 689 | 859 | 1,148 | 995 | 776 | 692 | 380 | 470 | 627 | 679 | 776 | 716 | 567 | 478 | 412 | 536 | 506 | 450 |
| Mudar (%) | 58.45 | 25.94 | 24.61 | 33.69 | -13.38 | -21.99 | -10.75 | -45.07 | 23.61 | 33.38 | 8.27 | 14.24 | -7.75 | -20.84 | -15.71 | -13.75 | 30.14 | -5.61 | -10.98 | |
| % da receita | 13.87 | 18.77 | 21.31 | 22.74 | 26.10 | 22.26 | 16.87 | 15.07 | 8.79 | 10.56 | 13.86 | 14.60 | 15.89 | 14.47 | 11.42 | 9.75 | 8.54 | 10.94 | 10.38 | 9.47 |
Source: Capital IQ
