收益表 (TTM)
易读公司 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。
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 |
改变 (%) | 133.59 | 147.82 | 14.15 | 442.93 | 46.14 | 44.77 | 59.49 | -2.64 | 15.38 | 17.52 | -14.54 | 23.76 | 21.43 | |
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 |
销售成本 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | -99.28 | -2,934.18 | 176.03 | 67.75 | -108.83 | 59.15 | 70.92 | 8.03 | 11.49 | 17.31 | -15.36 | 23.89 | 26.55 | |
收入百分比 | 33,169.21 | 102.61 | -1,173.54 | -2,837.70 | -876.77 | 52.97 | 58.23 | 62.40 | 69.23 | 66.90 | 66.78 | 66.14 | 66.21 | 69.00 |
毛营业利润 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | -99.98 | -120,820.83 | 163.32 | 80.52 | -92.96 | 28.58 | 43.56 | -20.34 | 24.12 | 17.96 | -12.89 | 23.52 | 11.39 | |
收入百分比 | -33,069.21 | -2.61 | 1,273.54 | 2,937.70 | 976.77 | 47.03 | 41.77 | 37.60 | 30.77 | 33.10 | 33.22 | 33.86 | 33.79 | 31.00 |
销售、一般及行政费用 | 4 | 7 | 10 | 10 | 9 | 6 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
改变 (%) | 82.96 | 33.39 | 1.02 | -10.61 | -34.81 | -35.85 | -11.76 | 17.01 | 10.75 | -4.09 | -4.47 | -13.51 | -9.12 | |
收入百分比 | 1,031,831.30 | 808,208.50 | 435,003.69 | 384,944.55 | 63,376.91 | 28,272.25 | 12,527.62 | 6,930.89 | 8,329.54 | 7,995.26 | 6,524.95 | 7,293.47 | 5,097.03 | 3,814.64 |
研发 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
改变 (%) | 40.62 | -7.27 | -11.43 | -10.25 | -62.34 | 152.74 | 7.37 | 91.68 | 47.61 | 11.87 | 8.05 | -5.45 | -33.53 | |
收入百分比 | 25,758.78 | 15,506.32 | 5,802.20 | 4,501.66 | 744.17 | 191.75 | 334.75 | 225.35 | 443.67 | 567.61 | 540.28 | 683.07 | 521.85 | 285.67 |
运营支出 | 4 | 8 | 11 | 11 | 10 | 6 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 |
改变 (%) | 81.64 | 32.57 | 1.67 | -9.41 | -33.46 | -33.69 | -13.46 | 13.79 | 9.98 | -2.98 | -3.72 | -12.55 | -10.96 | |
收入百分比 | 1,110,398.98 | 863,474.07 | 461,906.81 | 411,388.53 | 68,637.56 | 31,249.59 | 14,313.42 | 7,766.98 | 9,077.43 | 8,652.79 | 7,142.92 | 8,047.11 | 5,686.00 | 4,169.32 |
营业收入 | -4 | -8 | -11 | -11 | -10 | -6 | -4 | -4 | -4 | -5 | -4 | -4 | -4 | -3 |
改变 (%) | 81.64 | 32.56 | 1.67 | -9.52 | -33.58 | -33.94 | -13.97 | 14.00 | 9.92 | -3.22 | -3.57 | -13.01 | -11.54 | |
收入百分比 | -1,110,298.98 | -863,374.07 | -461,807.03 | -411,288.41 | -68,537.56 | -31,149.59 | -14,213.42 | -7,666.98 | -8,977.43 | -8,552.79 | -7,042.92 | -7,947.11 | -5,586.00 | -4,069.32 |
利息花费 | -1 | -2 | -0 | -1 | -0 | -0 | -0 | -1 | -1 | |||||
改变 (%) | 99.29 | -79.20 | 26.78 | 5.00 | 7.34 | 29.11 | 28.41 | |||||||
收入百分比 | -40,331.81 | -14,804.09 | -2,107.23 | -1,845.28 | -784.58 | -700.95 | -880.36 | -918.42 | -971.25 | |||||
净利 | -5 | -13 | -15 | -17 | -17 | -9 | -7 | -5 | -4 | -5 | -5 | -5 | -5 | -5 |
改变 (%) | 183.28 | 19.80 | 7.27 | 1.61 | -47.91 | -23.14 | -27.08 | -15.59 | 15.49 | -2.42 | 6.03 | -8.23 | 4.26 | |
收入百分比 | -1,159,749.87 | -1,406,477.12 | -679,907.25 | -638,907.20 | -119,566.03 | -42,619.67 | -22,625.91 | -10,344.78 | -8,968.44 | -8,976.96 | -7,453.40 | -9,247.54 | -6,856.83 | -5,887.66 |
Source: Capital IQ