收益表 (TTM)
威尔顿资源公司 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | -40.04 | -22.61 | 18.06 | 2.62 | 7.85 | 6.11 | 5.70 | 1.46 | -4.76 | -5.43 | -5.66 | 0.38 | -0.85 | -5.23 | -0.95 | -5.10 | -4.95 | 6.58 | -2.35 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | 240.95 | -31.92 | 42.32 | -4.96 | -88.66 | 299.90 | -68.04 | 67.05 | -2.30 | 0.28 | -1.96 | -5.25 | -3.36 | -6.17 | 0.33 | -49.98 | 4.39 | -3.53 | 7.41 | |
| 收入百分比 | 54.39 | 309.24 | 272.02 | 327.90 | 303.70 | 31.92 | 120.30 | 36.37 | 59.88 | 61.43 | 65.14 | 67.69 | 63.90 | 62.28 | 61.67 | 62.46 | 32.92 | 36.16 | 32.73 | 36.00 |
| 毛营业利润 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | -375.06 | -36.38 | 56.42 | -8.28 | -136.04 | -131.64 | -431.30 | -36.03 | -8.44 | -14.52 | -12.58 | 12.18 | 3.59 | -3.69 | -3.00 | 69.59 | -9.54 | 12.30 | -7.10 | |
| 收入百分比 | 45.61 | -209.24 | -172.02 | -227.90 | -203.70 | 68.08 | -20.30 | 63.63 | 40.12 | 38.57 | 34.86 | 32.31 | 36.10 | 37.72 | 38.33 | 37.54 | 67.08 | 63.84 | 67.27 | 64.00 |
| 销售、一般及行政费用 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| 改变 （％） | -6.60 | -3.38 | -6.39 | 0.41 | 50.25 | -24.26 | -1.01 | 10.19 | -35.13 | 41.65 | 9.33 | 16.92 | 4.40 | -14.15 | 22.91 | -14.00 | 11.05 | 27.26 | -5.46 | |
| 收入百分比 | 9,001.48 | 14,020.87 | 17,503.36 | 13,878.52 | 13,579.56 | 18,918.70 | 13,504.06 | 12,646.19 | 13,734.27 | 9,355.17 | 14,011.97 | 16,238.69 | 18,915.08 | 19,915.81 | 18,041.44 | 22,388.10 | 20,286.45 | 23,701.65 | 28,300.99 | 27,399.65 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| 改变 （％） | -5.20 | -4.16 | -5.77 | 0.19 | 47.03 | -23.59 | -1.59 | 10.31 | -35.08 | 41.24 | 9.23 | 16.80 | 5.62 | -13.97 | 22.50 | -13.96 | 9.70 | 27.19 | -5.44 | |
| 收入百分比 | 9,130.74 | 14,434.87 | 17,876.14 | 14,267.59 | 13,929.92 | 18,991.45 | 13,676.25 | 12,732.14 | 13,842.72 | 9,435.35 | 14,091.90 | 16,316.74 | 18,986.48 | 20,226.02 | 18,362.14 | 22,709.72 | 20,587.37 | 23,761.51 | 28,357.44 | 27,460.92 |
| 营业收入 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| 改变 （％） | -4.82 | -4.03 | -5.90 | 0.17 | 47.32 | -23.74 | -1.65 | 10.38 | -35.31 | 41.74 | 9.34 | 16.90 | 5.66 | -14.01 | 22.63 | -14.00 | 9.77 | 27.28 | -5.45 | |
| 收入百分比 | -9,030.74 | -14,334.87 | -17,776.14 | -14,167.59 | -13,829.92 | -18,891.45 | -13,576.25 | -12,632.14 | -13,742.72 | -9,335.35 | -13,991.90 | -16,216.74 | -18,886.48 | -20,126.02 | -18,262.14 | -22,609.72 | -20,487.37 | -23,661.51 | -28,257.44 | -27,360.92 |
| 利息花费 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 净利 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -1 | -2 | -2 | -1 | -2 | -2 | -2 | -3 | -3 |
| 改变 （％） | -4.78 | -4.03 | -5.90 | 0.17 | 47.32 | -23.74 | -1.65 | 10.38 | -35.31 | 41.74 | -28.36 | 25.80 | 8.03 | -19.43 | 81.57 | -14.00 | 9.77 | 27.28 | -5.45 | |
| 收入百分比 | -9,027.23 | -14,334.87 | -17,776.14 | -14,167.59 | -13,829.92 | -18,891.45 | -13,576.25 | -12,632.14 | -13,742.72 | -9,335.35 | -13,991.90 | -10,625.80 | -13,316.64 | -14,508.48 | -12,334.43 | -22,609.72 | -20,489.12 | -23,661.51 | -28,257.44 | -27,360.92 |
Source: Capital IQ
