Demonstração de Resultados (TTM)
A Demonstração de Resultados de Jinko Power Technology 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 | 3,675 | 3,775 | 3,768 | 3,659 | 3,461 | 3,449 | 3,196 | 3,417 | 3,431 | 4,191 | 4,370 | 4,330 | 4,542 | 4,757 | 4,775 | 5,109 | 4,976 | 4,007 | 3,900 | 3,371 |
| Mudar (%) | 2.74 | -0.20 | -2.88 | -5.41 | -0.35 | -7.32 | 6.90 | 0.42 | 22.14 | 4.27 | -0.92 | 4.91 | 4.72 | 0.38 | 7.00 | -2.60 | -19.47 | -2.67 | -13.58 | |
| % 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 | 2,093 | 2,207 | 2,180 | 2,076 | 1,900 | 1,836 | 1,653 | 1,792 | 1,762 | 2,452 | 2,620 | 2,597 | 2,755 | 2,898 | 2,986 | 3,300 | 3,265 | 2,437 | 2,278 | 1,933 |
| Mudar (%) | 5.47 | -1.22 | -4.80 | -8.47 | -3.37 | -9.96 | 8.41 | -1.68 | 39.14 | 6.87 | -0.90 | 6.08 | 5.20 | 3.04 | 10.50 | -1.06 | -25.36 | -6.50 | -15.15 | |
| % da receita | 56.96 | 58.47 | 57.87 | 56.73 | 54.89 | 53.23 | 51.72 | 52.45 | 51.35 | 58.49 | 59.95 | 59.97 | 60.64 | 60.92 | 62.54 | 64.58 | 65.61 | 60.81 | 58.42 | 57.35 |
| Lucro Operacional Bruto | 1,582 | 1,568 | 1,587 | 1,583 | 1,561 | 1,613 | 1,543 | 1,625 | 1,669 | 1,740 | 1,750 | 1,733 | 1,788 | 1,859 | 1,789 | 1,810 | 1,711 | 1,570 | 1,622 | 1,437 |
| Mudar (%) | -0.89 | 1.24 | -0.23 | -1.41 | 3.31 | -4.31 | 5.28 | 2.74 | 4.21 | 0.61 | -0.96 | 3.14 | 3.97 | -3.78 | 1.17 | -5.42 | -8.24 | 3.27 | -11.37 | |
| % da receita | 43.04 | 41.53 | 42.13 | 43.27 | 45.11 | 46.77 | 48.28 | 47.55 | 48.65 | 41.51 | 40.05 | 40.03 | 39.36 | 39.08 | 37.46 | 35.42 | 34.39 | 39.19 | 41.58 | 42.65 |
| Vendas, Gerais e Administrativas | 421 | 467 | 426 | 411 | 448 | 422 | 480 | 578 | 571 | 656 | 783 | 754 | 803 | 790 | 764 | 755 | 754 | 651 | 573 | 516 |
| Mudar (%) | 10.81 | -8.77 | -3.44 | 9.12 | -5.89 | 13.83 | 20.37 | -1.28 | 14.83 | 19.49 | -3.67 | 6.48 | -1.63 | -3.36 | -1.19 | -0.12 | -13.58 | -12.04 | -9.87 | |
| % da receita | 11.46 | 12.36 | 11.30 | 11.23 | 12.96 | 12.24 | 15.03 | 16.92 | 16.63 | 15.64 | 17.92 | 17.42 | 17.69 | 16.61 | 16.00 | 14.77 | 15.15 | 16.26 | 14.69 | 15.32 |
| P&D | 5 | 5 | 7 | 8 | 9 | 10 | 9 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 2 | 2 | 3 | 2 |
| Mudar (%) | -0.48 | 42.22 | 13.32 | 20.09 | 12.29 | -17.78 | -8.21 | -20.61 | -14.66 | -1.76 | 3.96 | -0.72 | -3.66 | -27.40 | -13.05 | -26.34 | -27.27 | 54.07 | -14.01 | |
| % da receita | 0.13 | 0.13 | 0.18 | 0.21 | 0.27 | 0.30 | 0.27 | 0.23 | 0.18 | 0.13 | 0.12 | 0.13 | 0.12 | 0.11 | 0.08 | 0.06 | 0.05 | 0.04 | 0.07 | 0.07 |
| OpEx | 2,355 | 2,539 | 2,624 | 2,505 | 2,424 | 2,338 | 2,164 | 2,408 | 2,443 | 3,225 | 3,449 | 3,396 | 3,595 | 3,704 | 3,757 | 4,093 | 4,058 | 3,134 | 2,872 | 2,454 |
| Mudar (%) | 7.80 | 3.36 | -4.55 | -3.20 | -3.58 | -7.44 | 11.26 | 1.48 | 31.99 | 6.95 | -1.52 | 5.84 | 3.04 | 1.42 | 8.96 | -0.86 | -22.77 | -8.37 | -14.55 | |
| % da receita | 64.09 | 67.25 | 69.64 | 68.45 | 70.05 | 67.78 | 67.69 | 70.46 | 71.20 | 76.94 | 78.91 | 78.44 | 79.13 | 77.87 | 78.68 | 80.11 | 81.55 | 78.21 | 73.63 | 72.81 |
| Lucro operacional | 1,320 | 1,236 | 1,144 | 1,155 | 1,037 | 1,111 | 1,033 | 1,009 | 988 | 967 | 922 | 934 | 948 | 1,053 | 1,018 | 1,016 | 918 | 873 | 1,028 | 917 |
| Mudar (%) | -6.30 | -7.51 | 0.95 | -10.22 | 7.18 | -7.06 | -2.25 | -2.09 | -2.19 | -4.67 | 1.31 | 1.52 | 11.07 | -3.29 | -0.20 | -9.63 | -4.89 | 17.76 | -10.88 | |
| % da receita | 35.91 | 32.75 | 30.36 | 31.55 | 29.95 | 32.22 | 32.31 | 29.54 | 28.80 | 23.06 | 21.09 | 21.56 | 20.87 | 22.13 | 21.32 | 19.89 | 18.45 | 21.79 | 26.37 | 27.19 |
| Despesa com juros | -871 | -889 | -931 | -949 | -869 | -884 | -911 | -928 | -913 | -775 | -746 | -732 | -735 | -840 | -844 | -852 | -841 | -822 | -805 | |
| Mudar (%) | 2.12 | 4.73 | 1.94 | -8.49 | 1.73 | 3.06 | 1.91 | -1.67 | -15.05 | -3.77 | -1.90 | 0.46 | 14.17 | 0.57 | 0.85 | -1.20 | -2.36 | -1.96 | ||
| % da receita | -23.70 | -23.56 | -24.72 | -25.95 | -25.10 | -25.63 | -28.50 | -27.17 | -26.60 | -18.50 | -17.08 | -16.91 | -16.19 | -17.65 | -17.69 | -16.67 | -16.91 | -20.50 | -20.65 | |
| Resultado líquido | 412 | 398 | 327 | 386 | 276 | 305 | 217 | 293 | 252 | 306 | 383 | 260 | 334 | 214 | 324 | 388 | 359 | 460 | 330 | 236 |
| Mudar (%) | -3.36 | -17.73 | 18.06 | -28.51 | 10.41 | -28.99 | 35.13 | -13.75 | 21.29 | 25.24 | -32.06 | 28.04 | -35.91 | 51.74 | 19.66 | -7.44 | 28.10 | -28.33 | -28.48 | |
| % da receita | 11.20 | 10.54 | 8.69 | 10.56 | 7.98 | 8.84 | 6.77 | 8.56 | 7.35 | 7.30 | 8.77 | 6.02 | 7.34 | 4.49 | 6.79 | 7.60 | 7.22 | 11.49 | 8.46 | 7.00 |
Source: Capital IQ
