收益表 (TTM)
模拟器件公司 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 5,603 | 5,858 | 6,202 | 6,505 | 7,318 | 8,444 | 9,755 | 11,106 | 12,014 | 12,579 | 12,870 | 12,837 | 12,306 | 11,569 | 10,465 | 9,700 | 9,427 | 9,338 | 9,819 | 10,387 |
| 改变 （％） | 4.55 | 5.88 | 4.88 | 12.50 | 15.38 | 15.52 | 13.85 | 8.18 | 4.71 | 2.31 | -0.26 | -4.14 | -5.99 | -9.54 | -7.30 | -2.82 | -0.95 | 5.15 | 5.79 | |
| 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 | 1,913 | 1,970 | 2,025 | 2,079 | 2,462 | 2,960 | 3,463 | 3,992 | 4,210 | 4,324 | 4,415 | 4,463 | 4,428 | 4,342 | 4,202 | 4,089 | 4,046 | 4,000 | 4,049 | 4,139 |
| 改变 （％） | 3.01 | 2.76 | 2.67 | 18.45 | 20.22 | 16.99 | 15.28 | 5.47 | 2.72 | 2.10 | 1.09 | -0.79 | -1.95 | -3.21 | -2.71 | -1.04 | -1.13 | 1.24 | 2.21 | |
| 收入百分比 | 34.13 | 33.63 | 32.64 | 31.96 | 33.64 | 35.05 | 35.50 | 35.94 | 35.04 | 34.38 | 34.31 | 34.77 | 35.99 | 37.53 | 40.16 | 42.15 | 42.92 | 42.84 | 41.24 | 39.85 |
| 毛营业利润 | 3,690 | 3,888 | 4,178 | 4,426 | 4,856 | 5,484 | 6,292 | 7,114 | 7,804 | 8,255 | 8,455 | 8,373 | 7,877 | 7,227 | 6,262 | 5,612 | 5,381 | 5,338 | 5,769 | 6,248 |
| 改变 （％） | 5.34 | 7.46 | 5.95 | 9.71 | 12.93 | 14.73 | 13.06 | 9.70 | 5.78 | 2.42 | -0.96 | -5.92 | -8.26 | -13.35 | -10.39 | -4.11 | -0.81 | 8.09 | 8.29 | |
| 收入百分比 | 65.87 | 66.37 | 67.36 | 68.04 | 66.36 | 64.95 | 64.50 | 64.06 | 64.96 | 65.62 | 65.69 | 65.23 | 64.01 | 62.47 | 59.84 | 57.85 | 57.08 | 57.16 | 58.76 | 60.15 |
| 销售、一般及行政费用 | 661 | 647 | 712 | 764 | 919 | 1,031 | 1,129 | 1,250 | 1,270 | 1,299 | 1,318 | 1,325 | 1,278 | 1,242 | 1,162 | 1,085 | 1,075 | 1,070 | 1,129 | 1,197 |
| 改变 （％） | -2.12 | 10.02 | 7.35 | 20.24 | 12.20 | 9.57 | 10.70 | 1.58 | 2.28 | 1.46 | 0.54 | -3.52 | -2.83 | -6.45 | -6.62 | -0.91 | -0.49 | 5.47 | 6.07 | |
| 收入百分比 | 11.80 | 11.04 | 11.48 | 11.75 | 12.55 | 12.21 | 11.58 | 11.26 | 10.57 | 10.33 | 10.24 | 10.32 | 10.39 | 10.74 | 11.11 | 11.19 | 11.41 | 11.46 | 11.49 | 11.52 |
| 研发 | 1,051 | 1,082 | 1,131 | 1,177 | 1,296 | 1,435 | 1,553 | 1,679 | 1,701 | 1,688 | 1,683 | 1,675 | 1,660 | 1,638 | 1,577 | 1,516 | 1,488 | 1,499 | 1,586 | 1,678 |
| 改变 （％） | 2.96 | 4.61 | 4.05 | 10.10 | 10.70 | 8.27 | 8.06 | 1.30 | -0.75 | -0.30 | -0.48 | -0.86 | -1.37 | -3.72 | -3.87 | -1.83 | 0.77 | 5.80 | 5.77 | |
| 收入百分比 | 18.75 | 18.46 | 18.24 | 18.10 | 17.71 | 16.99 | 15.92 | 15.11 | 14.15 | 13.42 | 13.07 | 13.05 | 13.49 | 14.15 | 15.07 | 15.62 | 15.78 | 16.06 | 16.16 | 16.15 |
| 运营支出 | 4,053 | 4,129 | 4,298 | 4,451 | 5,214 | 6,108 | 6,974 | 7,894 | 8,193 | 8,324 | 8,428 | 8,473 | 8,327 | 8,118 | 7,774 | 7,459 | 7,364 | 7,321 | 7,515 | 7,764 |
| 改变 （％） | 1.85 | 4.11 | 3.56 | 17.13 | 17.15 | 14.18 | 13.20 | 3.79 | 1.59 | 1.25 | 0.54 | -1.73 | -2.50 | -4.24 | -4.05 | -1.28 | -0.58 | 2.64 | 3.32 | |
| 收入百分比 | 72.34 | 70.48 | 69.30 | 68.43 | 71.24 | 72.34 | 71.49 | 71.08 | 68.20 | 66.17 | 65.48 | 66.00 | 67.67 | 70.18 | 74.29 | 76.89 | 78.11 | 78.40 | 76.53 | 74.75 |
| 营业收入 | 1,550 | 1,729 | 1,904 | 2,054 | 2,104 | 2,336 | 2,781 | 3,212 | 3,821 | 4,256 | 4,442 | 4,364 | 3,979 | 3,450 | 2,691 | 2,241 | 2,063 | 2,016 | 2,304 | 2,623 |
| 改变 （％） | 11.60 | 10.10 | 7.87 | 2.47 | 11.00 | 19.04 | 15.49 | 18.96 | 11.38 | 4.39 | -1.77 | -8.82 | -13.29 | -22.01 | -16.70 | -7.94 | -2.27 | 14.26 | 13.84 | |
| 收入百分比 | 27.66 | 29.52 | 30.70 | 31.57 | 28.76 | 27.66 | 28.51 | 28.92 | 31.80 | 33.83 | 34.52 | 34.00 | 32.33 | 29.82 | 25.71 | 23.11 | 21.89 | 21.60 | 23.47 | 25.25 |
| 利息花费 | -193 | -187 | -180 | -179 | -185 | -194 | -201 | -207 | -200 | -209 | -223 | -241 | -265 | -281 | -295 | -311 | -322 | -320 | -318 | -312 |
| 改变 （％） | -3.28 | -3.70 | -0.70 | 3.37 | 5.13 | 3.34 | 3.25 | -3.33 | 4.24 | 6.56 | 8.16 | 9.92 | 6.31 | 4.92 | 5.36 | 3.61 | -0.58 | -0.75 | -1.76 | |
| 收入百分比 | -3.45 | -3.19 | -2.90 | -2.75 | -2.53 | -2.30 | -2.06 | -1.87 | -1.67 | -1.66 | -1.73 | -1.88 | -2.15 | -2.43 | -2.82 | -3.21 | -3.42 | -3.43 | -3.24 | -3.01 |
| 净利 | 1,221 | 1,405 | 1,561 | 1,701 | 1,390 | 1,282 | 1,642 | 1,888 | 2,749 | 3,430 | 3,624 | 3,752 | 3,315 | 2,816 | 2,140 | 1,656 | 1,635 | 1,564 | 1,831 | 1,958 |
| 改变 （％） | 15.13 | 11.04 | 9.01 | -18.27 | -7.80 | 28.11 | 14.96 | 45.58 | 24.79 | 5.67 | 3.53 | -11.67 | -15.05 | -23.99 | -22.65 | -1.23 | -4.37 | 17.11 | 6.90 | |
| 收入百分比 | 21.79 | 23.99 | 25.16 | 26.15 | 19.00 | 15.18 | 16.84 | 17.00 | 22.88 | 27.27 | 28.16 | 29.23 | 26.94 | 24.34 | 20.45 | 17.07 | 17.35 | 16.75 | 18.65 | 18.85 |
Source: Capital IQ
