收益表 (TTM)
安进公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 24,987 | 25,424 | 25,164 | 25,484 | 25,767 | 25,979 | 26,316 | 26,384 | 26,330 | 26,323 | 26,190 | 26,582 | 26,833 | 28,190 | 29,532 | 30,934 | 32,534 | 33,424 | 34,126 | 34,917 |
| 改变 （％） | 1.75 | -1.02 | 1.27 | 1.11 | 0.82 | 1.30 | 0.26 | -0.20 | -0.03 | -0.51 | 1.50 | 0.94 | 5.06 | 4.76 | 4.75 | 5.17 | 2.74 | 2.10 | 2.32 | |
| 收入百分比 | 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 |
| 销售成本 | 5,815 | 6,159 | 6,136 | 6,285 | 6,333 | 6,454 | 6,525 | 6,398 | 6,377 | 6,376 | 6,565 | 6,868 | 7,086 | 7,795 | 8,582 | 9,298 | 10,802 | 10,458 | 10,556 | 10,699 |
| 改变 （％） | 5.92 | -0.37 | 2.43 | 0.76 | 1.91 | 1.10 | -1.95 | -0.33 | -0.02 | 2.96 | 4.62 | 3.17 | 10.01 | 10.10 | 8.34 | 16.18 | -3.18 | 0.94 | 1.35 | |
| 收入百分比 | 23.27 | 24.23 | 24.38 | 24.66 | 24.58 | 24.84 | 24.79 | 24.25 | 24.22 | 24.22 | 25.07 | 25.84 | 26.41 | 27.65 | 29.06 | 30.06 | 33.20 | 31.29 | 30.93 | 30.64 |
| 毛营业利润 | 19,172 | 19,265 | 19,028 | 19,199 | 19,434 | 19,525 | 19,791 | 19,986 | 19,953 | 19,947 | 19,625 | 19,714 | 19,747 | 20,395 | 20,950 | 21,636 | 21,732 | 22,966 | 23,570 | 24,218 |
| 改变 （％） | 0.49 | -1.23 | 0.90 | 1.22 | 0.47 | 1.36 | 0.99 | -0.17 | -0.03 | -1.61 | 0.45 | 0.17 | 3.28 | 2.72 | 3.27 | 0.44 | 5.68 | 2.63 | 2.75 | |
| 收入百分比 | 76.73 | 75.77 | 75.62 | 75.34 | 75.42 | 75.16 | 75.21 | 75.75 | 75.78 | 75.78 | 74.93 | 74.16 | 73.59 | 72.35 | 70.94 | 69.94 | 66.80 | 68.71 | 69.07 | 69.36 |
| 销售、一般及行政费用 | 5,470 | 5,730 | 5,668 | 5,757 | 5,716 | 5,368 | 5,342 | 5,285 | 5,267 | 5,414 | 5,444 | 5,411 | 5,477 | 5,692 | 6,242 | 6,733 | 7,005 | 7,096 | 6,975 | 6,881 |
| 改变 （％） | 4.75 | -1.08 | 1.57 | -0.71 | -6.09 | -0.48 | -1.07 | -0.34 | 2.79 | 0.55 | -0.61 | 1.22 | 3.93 | 9.66 | 7.87 | 4.04 | 1.30 | -1.71 | -1.35 | |
| 收入百分比 | 21.89 | 22.54 | 22.52 | 22.59 | 22.18 | 20.66 | 20.30 | 20.03 | 20.00 | 20.57 | 20.79 | 20.36 | 20.41 | 20.19 | 21.14 | 21.77 | 21.53 | 21.23 | 20.44 | 19.71 |
| 研发 | 4,290 | 4,207 | 4,222 | 4,340 | 4,700 | 4,819 | 4,811 | 4,768 | 4,458 | 4,434 | 4,533 | 4,607 | 4,574 | 4,784 | 5,069 | 5,403 | 5,774 | 5,964 | 6,107 | 6,404 |
| 改变 （％） | -1.93 | 0.36 | 2.79 | 8.29 | 2.53 | -0.17 | -0.89 | -6.50 | -0.54 | 2.23 | 1.63 | -0.72 | 4.59 | 5.96 | 6.59 | 6.87 | 3.29 | 2.40 | 4.86 | |
| 收入百分比 | 17.17 | 16.55 | 16.78 | 17.03 | 18.24 | 18.55 | 18.28 | 18.07 | 16.93 | 16.84 | 17.31 | 17.33 | 17.05 | 16.97 | 17.16 | 17.47 | 17.75 | 17.84 | 17.90 | 18.34 |
| 运营支出 | 15,599 | 16,096 | 16,001 | 16,221 | 16,749 | 16,828 | 16,678 | 16,983 | 16,109 | 16,225 | 16,607 | 16,667 | 18,234 | 18,532 | 20,191 | 21,240 | 22,660 | 23,748 | 23,861 | 24,179 |
| 改变 （％） | 3.19 | -0.59 | 1.37 | 3.26 | 0.47 | -0.89 | 1.83 | -5.15 | 0.72 | 2.35 | 0.36 | 9.40 | 1.63 | 8.95 | 5.20 | 6.69 | 4.80 | 0.48 | 1.33 | |
| 收入百分比 | 62.43 | 63.31 | 63.59 | 63.65 | 65.00 | 64.78 | 63.38 | 64.37 | 61.18 | 61.64 | 63.41 | 62.70 | 67.95 | 65.74 | 68.37 | 68.66 | 69.65 | 71.05 | 69.92 | 69.25 |
| 营业收入 | 9,388 | 9,328 | 9,163 | 9,263 | 9,018 | 9,151 | 9,638 | 9,401 | 10,221 | 10,098 | 9,583 | 9,915 | 8,599 | 9,658 | 9,341 | 9,694 | 9,874 | 9,676 | 10,265 | 10,738 |
| 改变 （％） | -0.64 | -1.77 | 1.09 | -2.64 | 1.47 | 5.32 | -2.46 | 8.72 | -1.20 | -5.10 | 3.46 | -13.27 | 12.32 | -3.28 | 3.78 | 1.86 | -2.01 | 6.09 | 4.61 | |
| 收入百分比 | 37.57 | 36.69 | 36.41 | 36.35 | 35.00 | 35.22 | 36.62 | 35.63 | 38.82 | 38.36 | 36.59 | 37.30 | 32.05 | 34.26 | 31.63 | 31.34 | 30.35 | 28.95 | 30.08 | 30.75 |
| 利息花费 | -1,276 | -998 | -977 | -962 | -956 | -1,208 | -1,207 | -1,254 | -1,326 | -1,533 | -1,781 | -2,205 | -2,596 | -4,075 | -4,356 | -4,412 | -4,429 | -3,665 | -3,564 | -3,450 |
| 改变 （％） | -21.79 | -2.10 | -1.54 | -0.62 | 26.36 | -0.08 | 3.89 | 5.74 | 15.61 | 16.18 | 23.81 | 17.73 | 56.97 | 6.90 | 1.29 | 0.39 | -17.25 | -2.76 | -3.20 | |
| 收入百分比 | -5.11 | -3.93 | -3.88 | -3.77 | -3.71 | -4.65 | -4.59 | -4.75 | -5.04 | -5.82 | -6.80 | -8.30 | -9.67 | -14.46 | -14.75 | -14.26 | -13.61 | -10.97 | -10.44 | -9.88 |
| 净利 | 7,352 | 7,264 | 7,085 | 5,746 | 5,609 | 5,893 | 5,723 | 6,576 | 6,835 | 6,552 | 7,917 | 7,979 | 7,566 | 6,717 | 3,763 | 3,130 | 4,230 | 4,090 | 5,933 | 6,619 |
| 改变 （％） | -1.20 | -2.46 | -18.90 | -2.38 | 5.06 | -2.88 | 14.90 | 3.94 | -4.14 | 20.83 | 0.78 | -5.18 | -11.22 | -43.98 | -16.82 | 35.14 | -3.31 | 45.06 | 11.56 | |
| 收入百分比 | 29.42 | 28.57 | 28.16 | 22.55 | 21.77 | 22.68 | 21.75 | 24.92 | 25.96 | 24.89 | 30.23 | 30.02 | 28.20 | 23.83 | 12.74 | 10.12 | 13.00 | 12.24 | 17.39 | 18.96 |
Source: Capital IQ
