收益表 (TTM)
唯品会控股有限公司 - 存托凭证（普通股） 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 | 95,403 | 101,858 | 111,464 | 116,961 | 118,703 | 117,060 | 113,906 | 108,833 | 105,526 | 103,152 | 105,444 | 108,788 | 109,939 | 112,856 | 112,966 | 111,961 | 109,872 | 108,421 | 107,044 | 105,975 |
| 改变 （％） | 6.77 | 9.43 | 4.93 | 1.49 | -1.38 | -2.69 | -4.45 | -3.04 | -2.25 | 2.22 | 3.17 | 1.06 | 2.65 | 0.10 | -0.89 | -1.87 | -1.32 | -1.27 | -1.00 | |
| 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 | 74,964 | 80,573 | 88,201 | 92,681 | 94,462 | 93,953 | 91,386 | 87,246 | 84,097 | 81,536 | 82,932 | 85,099 | 85,551 | 87,135 | 86,604 | 85,460 | 83,796 | 82,951 | 82,037 | 81,255 |
| 改变 （％） | 7.48 | 9.47 | 5.08 | 1.92 | -0.54 | -2.73 | -4.53 | -3.61 | -3.04 | 1.71 | 2.61 | 0.53 | 1.85 | -0.61 | -1.32 | -1.95 | -1.01 | -1.10 | -0.95 | |
| 收入百分比 | 78.58 | 79.10 | 79.13 | 79.24 | 79.58 | 80.26 | 80.23 | 80.16 | 79.69 | 79.04 | 78.65 | 78.22 | 77.82 | 77.21 | 76.66 | 76.33 | 76.27 | 76.51 | 76.64 | 76.67 |
| 毛营业利润 | 20,439 | 21,285 | 23,263 | 24,280 | 24,241 | 23,107 | 22,520 | 21,588 | 21,429 | 21,616 | 22,512 | 23,690 | 24,388 | 25,721 | 26,362 | 26,501 | 26,075 | 25,470 | 25,006 | 24,720 |
| 改变 （％） | 4.14 | 9.29 | 4.37 | -0.16 | -4.68 | -2.54 | -4.14 | -0.73 | 0.87 | 4.15 | 5.23 | 2.95 | 5.46 | 2.49 | 0.53 | -1.61 | -2.32 | -1.82 | -1.14 | |
| 收入百分比 | 21.42 | 20.90 | 20.87 | 20.76 | 20.42 | 19.74 | 19.77 | 19.84 | 20.31 | 20.96 | 21.35 | 21.78 | 22.18 | 22.79 | 23.34 | 23.67 | 23.73 | 23.49 | 23.36 | 23.33 |
| 销售、一般及行政费用 | 13,862 | 14,865 | 16,263 | 17,231 | 17,504 | 16,869 | 16,335 | 15,384 | 14,766 | 14,299 | 14,226 | 14,736 | 15,046 | 15,495 | 15,432 | 15,201 | 14,940 | 15,319 | 15,287 | 15,602 |
| 改变 （％） | 7.24 | 9.41 | 5.95 | 1.59 | -3.62 | -3.17 | -5.82 | -4.02 | -3.17 | -0.51 | 3.58 | 2.10 | 2.98 | -0.41 | -1.49 | -1.72 | 2.54 | -0.21 | 2.06 | |
| 收入百分比 | 14.53 | 14.59 | 14.59 | 14.73 | 14.75 | 14.41 | 14.34 | 14.14 | 13.99 | 13.86 | 13.49 | 13.55 | 13.69 | 13.73 | 13.66 | 13.58 | 13.60 | 14.13 | 14.28 | 14.72 |
| 研发 | 1,311 | 1,221 | 1,220 | 1,285 | 1,347 | 1,517 | 1,570 | 1,612 | 1,640 | 1,605 | 1,608 | 1,639 | 1,680 | 1,768 | 1,857 | 1,901 | 1,920 | 1,892 | 1,860 | 1,814 |
| 改变 （％） | -6.85 | -0.07 | 5.29 | 4.80 | 12.67 | 3.48 | 2.66 | 1.73 | -2.10 | 0.15 | 1.95 | 2.47 | 5.23 | 5.04 | 2.38 | 0.99 | -1.42 | -1.73 | -2.43 | |
| 收入百分比 | 1.37 | 1.20 | 1.09 | 1.10 | 1.13 | 1.30 | 1.38 | 1.48 | 1.55 | 1.56 | 1.52 | 1.51 | 1.53 | 1.57 | 1.64 | 1.70 | 1.75 | 1.75 | 1.74 | 1.71 |
| 运营支出 | 89,531 | 96,085 | 104,962 | 110,228 | 112,447 | 111,585 | 108,660 | 103,790 | 100,116 | 96,884 | 98,241 | 100,936 | 101,691 | 103,759 | 103,095 | 101,775 | 99,889 | 99,429 | 98,535 | 98,001 |
| 改变 （％） | 7.32 | 9.24 | 5.02 | 2.01 | -0.77 | -2.62 | -4.48 | -3.54 | -3.23 | 1.40 | 2.74 | 0.75 | 2.03 | -0.64 | -1.28 | -1.85 | -0.46 | -0.90 | -0.54 | |
| 收入百分比 | 93.85 | 94.33 | 94.17 | 94.24 | 94.73 | 95.32 | 95.39 | 95.37 | 94.87 | 93.92 | 93.17 | 92.78 | 92.50 | 91.94 | 91.26 | 90.90 | 90.91 | 91.71 | 92.05 | 92.48 |
| 营业收入 | 5,872 | 5,773 | 6,503 | 6,733 | 6,256 | 5,475 | 5,246 | 5,044 | 5,410 | 6,269 | 7,204 | 7,852 | 8,248 | 9,097 | 9,871 | 10,187 | 9,983 | 8,992 | 8,509 | 7,974 |
| 改变 （％） | -1.68 | 12.63 | 3.54 | -7.09 | -12.49 | -4.18 | -3.85 | 7.27 | 15.87 | 14.91 | 9.00 | 5.05 | 10.29 | 8.51 | 3.20 | -2.00 | -9.93 | -5.37 | -6.28 | |
| 收入百分比 | 6.15 | 5.67 | 5.83 | 5.76 | 5.27 | 4.68 | 4.61 | 4.63 | 5.13 | 6.08 | 6.83 | 7.22 | 7.50 | 8.06 | 8.74 | 9.10 | 9.09 | 8.29 | 7.95 | 7.52 |
| 利息花费 | -76 | -67 | -36 | -16 | -16 | -14 | -16 | -20 | -25 | -24 | -25 | -21 | -12 | -23 | -28 | -39 | -55 | -58 | -57 | -67 |
| 改变 （％） | -11.17 | -47.06 | -54.56 | -2.28 | -8.66 | 7.18 | 31.48 | 21.91 | -2.36 | 4.00 | -17.85 | -39.82 | 83.85 | 21.15 | 42.03 | 39.10 | 5.08 | -0.55 | 17.11 | |
| 收入百分比 | -0.08 | -0.07 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.04 | -0.05 | -0.05 | -0.05 | -0.06 |
| 净利 | 4,922 | 5,907 | 6,768 | 6,323 | 5,707 | 4,681 | 4,231 | 4,422 | 5,480 | 6,299 | 7,062 | 7,876 | 7,398 | 8,117 | 8,575 | 8,408 | 8,245 | 7,740 | 7,366 | 6,925 |
| 改变 （％） | 20.02 | 14.57 | -6.57 | -9.74 | -17.98 | -9.61 | 4.50 | 23.93 | 14.95 | 12.11 | 11.53 | -6.07 | 9.71 | 5.64 | -1.94 | -1.94 | -6.13 | -4.83 | -5.99 | |
| 收入百分比 | 5.16 | 5.80 | 6.07 | 5.41 | 4.81 | 4.00 | 3.71 | 4.06 | 5.19 | 6.11 | 6.70 | 7.24 | 6.73 | 7.19 | 7.59 | 7.51 | 7.50 | 7.14 | 6.88 | 6.53 |
Source: Capital IQ
