收益表 (TTM)
旋风金属有限公司 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | -50.70 | -47.80 | -91.56 | -38.34 | -62.12 | -41.04 | -70.08 | 164.25 | 61.76 | -46.30 | -85.55 | 635.94 | 86.62 | 49.15 | 32.80 | 13.38 | 11.80 | |
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 (%) | -50.70 | -47.80 | -91.56 | -38.34 | -62.12 | -41.04 | -70.08 | 164.25 | 61.76 | -46.30 | -85.55 | 635.94 | 86.62 | 49.15 | 32.80 | 13.38 | 11.80 | |
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 |
改变 (%) | -8.39 | 4.15 | 3.98 | 5.13 | 4.88 | 3.58 | 3.46 | -5.38 | -5.68 | -5.13 | -5.41 | 7.73 | 7.17 | -2.58 | -2.65 | 45.75 | 31.39 | |
收入百分比 | 871.34 | 1,619.15 | 3,230.28 | 39,788.58 | 67,845.78 | 187,849.54 | 330,024.19 | 1,141,056.48 | 408,588.24 | 238,225.70 | 420,886.23 | 2,755,764.06 | 403,390.45 | 231,655.18 | 151,316.02 | 110,928.03 | 142,596.61 | 167,578.48 |
研发 | ||||||||||||||||||
改变 (%) | ||||||||||||||||||
收入百分比 | ||||||||||||||||||
运营支出 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 5 | 8 | 8 | 8 | 5 | 2 | 3 | 4 |
改变 (%) | -0.73 | 4.17 | 4.00 | -2.30 | -2.35 | 7.98 | 7.39 | -4.46 | -4.67 | 115.38 | 53.57 | 2.43 | 2.37 | -36.88 | -58.44 | 39.63 | 28.38 | |
收入百分比 | 1,024.21 | 2,062.48 | 4,115.56 | 50,702.16 | 80,345.74 | 207,118.92 | 379,342.79 | 1,361,472.54 | 492,258.82 | 290,108.97 | 1,163,640.86 | 12,369,464.06 | 1,721,596.18 | 944,366.10 | 399,631.20 | 125,063.41 | 154,016.72 | 176,856.64 |
营业收入 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -5 | -8 | -8 | -8 | -5 | -2 | -3 | -4 |
改变 (%) | 4.68 | 6.82 | 6.38 | -2.22 | -2.27 | 8.01 | 7.41 | -4.47 | -4.68 | 115.44 | 53.58 | 2.42 | 2.37 | -36.89 | -58.46 | 39.65 | 28.39 | |
收入百分比 | -924.21 | -1,962.48 | -4,015.56 | -50,602.16 | -80,245.71 | -207,018.92 | -379,243.10 | -1,361,372.54 | -492,159.22 | -290,008.97 | -1,163,540.18 | -12,369,364.06 | -1,721,495.97 | -944,266.10 | -399,531.35 | -124,963.41 | -153,916.72 | -176,756.64 |
利息花费 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
改变 (%) | -31.71 | 88.68 | 47.00 | -22.07 | -28.32 | -31.05 | -45.04 | 4.54 | 4.34 | -20.17 | -25.27 | 16.09 | 13.86 | 166.30 | 62.45 | 0.89 | 0.89 | |
收入百分比 | -153.50 | -212.62 | -768.51 | -13,382.17 | -16,913.64 | -32,002.74 | -37,425.12 | -68,744.04 | -27,196.08 | -17,542.42 | -26,079.23 | -134,900.00 | -21,279.19 | -12,982.25 | -23,179.48 | -28,354.51 | -25,231.21 | -22,767.33 |
净利 | -4 | -7 | -6 | -5 | 1 | 6 | 0 | -6 | -8 | -10 | -8 | -5 | -6 | -6 | -6 | -5 | -7 | -9 |
改变 (%) | 61.83 | -8.41 | -9.18 | -110.03 | 1,097.09 | -93.25 | -1,380.56 | 42.45 | 29.80 | -23.58 | -30.85 | 6.73 | 6.30 | -7.77 | -8.43 | 39.51 | 28.32 | |
收入百分比 | -1,864.65 | -6,121.03 | -10,739.85 | -115,545.47 | 18,794.91 | 593,943.60 | 68,042.02 | -2,911,917.10 | -1,569,706.67 | -1,259,516.36 | -1,792,614.90 | -8,580,564.06 | -1,244,375.58 | -708,811.95 | -438,309.46 | -302,241.13 | -371,886.42 | -426,826.37 |
Source: Capital IQ