Demonstração de Resultados (TTM)
A Demonstração de Resultados de Xinfengming 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 | 47,100 | 50,496 | 44,770 | 44,556 | 44,804 | 46,144 | 50,787 | 52,694 | 55,255 | 57,044 | 61,469 | 63,411 | 64,558 | 66,466 | 67,091 | 67,195 | 69,309 | 69,436 | 71,557 | 74,530 |
| Mudar (%) | 7.21 | -11.34 | -0.48 | 0.56 | 2.99 | 10.06 | 3.75 | 4.86 | 3.24 | 7.76 | 3.16 | 1.81 | 2.95 | 0.94 | 0.16 | 3.15 | 0.18 | 3.05 | 4.16 | |
| % 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 | 43,449 | 45,904 | 40,102 | 40,008 | 41,074 | 43,352 | 49,084 | 51,209 | 53,613 | 54,475 | 57,975 | 59,744 | 60,761 | 63,019 | 63,443 | 63,453 | 65,481 | 65,504 | 67,950 | 70,591 |
| Mudar (%) | 5.65 | -12.64 | -0.23 | 2.66 | 5.55 | 13.22 | 4.33 | 4.69 | 1.61 | 6.42 | 3.05 | 1.70 | 3.72 | 0.67 | 0.01 | 3.20 | 0.03 | 3.73 | 3.89 | |
| % da receita | 92.25 | 90.91 | 89.57 | 89.79 | 91.67 | 93.95 | 96.65 | 97.18 | 97.03 | 95.50 | 94.32 | 94.22 | 94.12 | 94.81 | 94.56 | 94.43 | 94.48 | 94.34 | 94.96 | 94.72 |
| Lucro Operacional Bruto | 3,651 | 4,592 | 4,668 | 4,548 | 3,730 | 2,792 | 1,703 | 1,485 | 1,642 | 2,568 | 3,493 | 3,667 | 3,797 | 3,447 | 3,647 | 3,743 | 3,828 | 3,932 | 3,607 | 3,939 |
| Mudar (%) | 25.77 | 1.67 | -2.58 | -17.98 | -25.15 | -38.99 | -12.83 | 10.57 | 56.42 | 36.02 | 4.99 | 3.53 | -9.22 | 5.81 | 2.62 | 2.27 | 2.72 | -8.27 | 9.21 | |
| % da receita | 7.75 | 9.09 | 10.43 | 10.21 | 8.33 | 6.05 | 3.35 | 2.82 | 2.97 | 4.50 | 5.68 | 5.78 | 5.88 | 5.19 | 5.44 | 5.57 | 5.52 | 5.66 | 5.04 | 5.28 |
| Vendas, Gerais e Administrativas | 480 | 539 | 584 | 629 | 686 | 719 | 726 | 732 | 733 | 765 | 778 | 811 | 828 | 832 | 805 | 804 | 824 | 818 | 889 | 906 |
| Mudar (%) | 12.33 | 8.35 | 7.66 | 9.16 | 4.67 | 1.05 | 0.80 | 0.18 | 4.37 | 1.73 | 4.21 | 2.12 | 0.41 | -3.19 | -0.18 | 2.55 | -0.81 | 8.71 | 1.93 | |
| % da receita | 1.02 | 1.07 | 1.30 | 1.41 | 1.53 | 1.56 | 1.43 | 1.39 | 1.33 | 1.34 | 1.27 | 1.28 | 1.28 | 1.25 | 1.20 | 1.20 | 1.19 | 1.18 | 1.24 | 1.22 |
| P&D | 765 | 881 | 915 | 942 | 978 | 1,015 | 1,078 | 1,086 | 1,101 | 1,166 | 1,198 | 1,255 | 1,294 | 1,237 | 1,209 | 1,181 | 1,300 | 1,411 | 1,350 | 1,447 |
| Mudar (%) | 15.23 | 3.87 | 2.91 | 3.89 | 3.72 | 6.21 | 0.74 | 1.38 | 5.96 | 2.73 | 4.72 | 3.08 | -4.41 | -2.21 | -2.31 | 10.01 | 8.55 | -4.32 | 7.18 | |
| % da receita | 1.62 | 1.74 | 2.04 | 2.11 | 2.18 | 2.20 | 2.12 | 2.06 | 1.99 | 2.04 | 1.95 | 1.98 | 2.00 | 1.86 | 1.80 | 1.76 | 1.87 | 2.03 | 1.89 | 1.94 |
| OpEx | 44,782 | 47,428 | 41,598 | 41,579 | 42,711 | 45,013 | 50,949 | 53,061 | 55,512 | 56,485 | 60,056 | 61,864 | 62,904 | 65,138 | 65,419 | 65,471 | 67,697 | 67,754 | 70,264 | 73,020 |
| Mudar (%) | 5.91 | -12.29 | -0.05 | 2.72 | 5.39 | 13.19 | 4.14 | 4.62 | 1.75 | 6.32 | 3.01 | 1.68 | 3.55 | 0.43 | 0.08 | 3.40 | 0.08 | 3.70 | 3.92 | |
| % da receita | 95.08 | 93.92 | 92.91 | 93.32 | 95.33 | 97.55 | 100.32 | 100.70 | 100.47 | 99.02 | 97.70 | 97.56 | 97.44 | 98.00 | 97.51 | 97.43 | 97.67 | 97.58 | 98.19 | 97.97 |
| Lucro operacional | 2,318 | 3,068 | 3,172 | 2,977 | 2,093 | 1,131 | -162 | -366 | -257 | 558 | 1,413 | 1,547 | 1,654 | 1,327 | 1,671 | 1,724 | 1,612 | 1,682 | 1,292 | 1,510 |
| Mudar (%) | 32.37 | 3.41 | -6.16 | -29.68 | -45.97 | -114.33 | 126.13 | -29.79 | -316.95 | 153.12 | 9.52 | 6.89 | -19.75 | 25.90 | 3.17 | -6.50 | 4.33 | -23.16 | 16.82 | |
| % da receita | 4.92 | 6.08 | 7.09 | 6.68 | 4.67 | 2.45 | -0.32 | -0.70 | -0.47 | 0.98 | 2.30 | 2.44 | 2.56 | 2.00 | 2.49 | 2.57 | 2.33 | 2.42 | 1.81 | 2.03 |
| Despesa com juros | -466 | -535 | -595 | -641 | -697 | -750 | -786 | -828 | -839 | -847 | -853 | -859 | -868 | -857 | -828 | -784 | -720 | -671 | -645 | -623 |
| Mudar (%) | 14.65 | 11.30 | 7.66 | 8.74 | 7.71 | 4.72 | 5.40 | 1.34 | 0.95 | 0.65 | 0.70 | 1.03 | -1.19 | -3.40 | -5.35 | -8.11 | -6.92 | -3.75 | -3.44 | |
| % da receita | -0.99 | -1.06 | -1.33 | -1.44 | -1.55 | -1.63 | -1.55 | -1.57 | -1.52 | -1.49 | -1.39 | -1.35 | -1.34 | -1.29 | -1.23 | -1.17 | -1.04 | -0.97 | -0.90 | -0.84 |
| Resultado líquido | 1,727 | 2,278 | 2,254 | 2,041 | 1,324 | 604 | -206 | -301 | -120 | 397 | 1,086 | 1,172 | 1,212 | 945 | 1,100 | 1,131 | 1,204 | 1,222 | 1,018 | 1,080 |
| Mudar (%) | 31.92 | -1.04 | -9.43 | -35.15 | -54.40 | -134.05 | 46.37 | -60.16 | -431.33 | 173.51 | 7.89 | 3.39 | -22.01 | 16.41 | 2.78 | 6.46 | 1.57 | -16.70 | 6.07 | |
| % da receita | 3.67 | 4.51 | 5.03 | 4.58 | 2.95 | 1.31 | -0.40 | -0.57 | -0.22 | 0.70 | 1.77 | 1.85 | 1.88 | 1.42 | 1.64 | 1.68 | 1.74 | 1.76 | 1.42 | 1.45 |
Source: Capital IQ
