收益表 (TTM)
4DS内存有限公司 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | -5.67 | 992.74 | 90.85 | -1.39 | -1.41 | -44.11 | -78.92 | -50.00 | -99.99 | 0.00 | 366,100.00 | 99.97 | 4.96 | 4.74 | -45.49 | -83.43 | -49.93 | |
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 |
销售成本 | ||||||||||||||||||
改变 (%) | ||||||||||||||||||
收入百分比 | ||||||||||||||||||
毛营业利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | -5.67 | 992.74 | 90.85 | -1.39 | -1.41 | -44.11 | -78.92 | -50.00 | -99.99 | 0.00 | 366,100.00 | 99.97 | 4.96 | 4.74 | -45.49 | -83.43 | -49.93 | |
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 |
销售、一般及行政费用 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
改变 (%) | -3.37 | 27.34 | 21.47 | 3.06 | 2.97 | -3.38 | -3.50 | 6.60 | 6.20 | -12.13 | -19.44 | -6.99 | -2.40 | -2.46 | 0.87 | 0.86 | -9.42 | |
收入百分比 | 11,543.15 | 11,824.73 | 1,377.96 | 877.03 | 916.56 | 957.22 | 1,654.86 | 7,576.90 | 16,154.70 | 202,830,600.00 | 178,218,400.00 | 39,206.69 | 18,236.20 | 16,958.12 | 15,793.37 | 29,224.38 | 177,904.40 | 321,846.43 |
研发 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 7 |
改变 (%) | 1.39 | 5.21 | 4.95 | -2.21 | -2.26 | 0.56 | 0.56 | -3.91 | -4.06 | -4.48 | -13.47 | -10.15 | 13.11 | 11.59 | 21.68 | 17.82 | 26.59 | |
收入百分比 | 36,586.26 | 39,325.22 | 3,786.33 | 2,082.22 | 2,064.82 | 2,046.93 | 3,683.11 | 17,572.21 | 33,771.76 | 383,054,700.00 | 365,880,200.00 | 86,450.19 | 38,844.13 | 41,862.50 | 44,603.08 | 99,567.05 | 708,040.72 | 1,790,184.89 |
运营支出 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 9 |
改变 (%) | 0.36 | 9.66 | 8.81 | -1.05 | -1.06 | 0.20 | 0.20 | -0.68 | -0.69 | -5.99 | -13.75 | -8.55 | 9.75 | 8.88 | 14.34 | 12.54 | 16.76 | |
收入百分比 | 52,740.99 | 56,112.83 | 5,630.98 | 3,210.36 | 3,221.27 | 3,232.50 | 5,795.35 | 27,550.60 | 54,726.20 | 642,594,300.00 | 604,088,700.00 | 142,279.85 | 65,065.49 | 68,034.23 | 70,726.43 | 148,356.77 | 1,007,745.94 | 2,349,990.93 |
营业收入 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -6 | -7 | -7 | -9 |
改变 (%) | 0.37 | 7.90 | 7.32 | -1.04 | -1.05 | 1.62 | 1.59 | -0.50 | -0.50 | -5.99 | -13.81 | -8.63 | 9.75 | 8.89 | 14.42 | 12.61 | 16.76 | |
收入百分比 | -52,640.99 | -56,012.83 | -5,530.98 | -3,110.36 | -3,121.27 | -3,132.50 | -5,695.35 | -27,450.60 | -54,626.20 | -642,594,200.00 | -604,088,600.00 | -142,179.85 | -64,965.49 | -67,934.23 | -70,626.43 | -148,256.77 | -1,007,645.94 | -2,349,890.93 |
利息花费 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
改变 (%) | 30.26 | -0.84 | -0.84 | 4.79 | 4.57 | -12.48 | -14.26 | -19.29 | -23.90 | -11.24 | -27.10 | -19.77 | 76.28 | 43.27 | 22.83 | 18.59 | -11.49 | |
收入百分比 | -201.11 | -277.72 | -25.20 | -13.09 | -13.91 | -14.76 | -23.11 | -94.02 | -151.76 | -1,365,400.00 | -1,211,900.00 | -241.26 | -96.79 | -162.57 | -222.39 | -501.12 | -3,586.80 | -6,340.66 |
净利 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -5 | -5 | -5 | -5 | -6 | -7 | -8 |
改变 (%) | 1.73 | 8.79 | 8.08 | -0.46 | -0.46 | 1.02 | 1.01 | -1.60 | -1.62 | -5.55 | -14.55 | -10.16 | 7.67 | 7.12 | 15.42 | 13.36 | 17.85 | |
收入百分比 | -53,032.83 | -57,195.10 | -5,694.23 | -3,224.74 | -3,255.23 | -3,286.60 | -5,940.68 | -28,470.27 | -56,032.22 | -651,729,800.00 | -615,576,900.00 | -143,639.08 | -64,534.84 | -66,202.19 | -67,710.72 | -143,374.95 | -981,000.41 | -2,309,072.53 |
Source: Capital IQ