收益表 (TTM)
伊帕尔公司 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 34,574 | 32,357 | 31,733 | 37,633 | 42,317 | 47,558 | 49,977 | 53,806 | 57,248 | 64,052 | 69,776 | 74,579 | 77,771 | 81,411 | 89,856 | 108,467 | 129,996 | 150,629 | 150,261 |
| 改变 （％） | -6.41 | -1.93 | 18.59 | 12.45 | 12.39 | 5.09 | 7.66 | 6.40 | 11.88 | 8.94 | 6.88 | 4.28 | 4.68 | 10.37 | 20.71 | 19.85 | 15.87 | -0.24 | |
| 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 |
| 销售成本 | 24,054 | 23,572 | 24,441 | 28,720 | 31,816 | 36,433 | 37,962 | 41,979 | 46,508 | 52,627 | 55,461 | 58,629 | 60,407 | 60,266 | 62,035 | 81,760 | 96,698 | 115,977 | 119,353 |
| 改变 （％） | -2.00 | 3.69 | 17.51 | 10.78 | 14.51 | 4.20 | 10.58 | 10.79 | 13.16 | 5.38 | 5.71 | 3.03 | -0.23 | 2.94 | 31.80 | 18.27 | 19.94 | 2.91 | |
| 收入百分比 | 69.57 | 72.85 | 77.02 | 76.32 | 75.19 | 76.61 | 75.96 | 78.02 | 81.24 | 82.16 | 79.48 | 78.61 | 77.67 | 74.03 | 69.04 | 75.38 | 74.39 | 77.00 | 79.43 |
| 毛营业利润 | 10,520 | 8,785 | 7,291 | 8,913 | 10,500 | 11,125 | 12,015 | 11,827 | 10,741 | 11,425 | 14,315 | 15,950 | 17,364 | 21,145 | 27,821 | 26,707 | 33,298 | 34,652 | 30,908 |
| 改变 （％） | -16.49 | -17.01 | 22.24 | 17.81 | 5.95 | 8.00 | -1.57 | -9.18 | 6.37 | 25.30 | 11.42 | 8.86 | 21.77 | 31.57 | -4.00 | 24.68 | 4.06 | -10.80 | |
| 收入百分比 | 30.43 | 27.15 | 22.98 | 23.68 | 24.81 | 23.39 | 24.04 | 21.98 | 18.76 | 17.84 | 20.52 | 21.39 | 22.33 | 25.97 | 30.96 | 24.62 | 25.61 | 23.00 | 20.57 |
| 销售、一般及行政费用 | 11,471 | 10,916 | 10,628 | 11,210 | 12,501 | 13,453 | 14,363 | 15,550 | 14,779 | 16,248 | 16,613 | 16,991 | 18,493 | 18,975 | 24,995 | 22,957 | 28,426 | 26,801 | 24,329 |
| 改变 （％） | -4.83 | -2.64 | 5.47 | 11.52 | 7.62 | 6.76 | 8.26 | -4.95 | 9.93 | 2.25 | 2.27 | 8.84 | 2.61 | 31.73 | -8.15 | 23.82 | -5.72 | -9.22 | |
| 收入百分比 | 33.18 | 33.74 | 33.49 | 29.79 | 29.54 | 28.29 | 28.74 | 28.90 | 25.82 | 25.37 | 23.81 | 22.78 | 23.78 | 23.31 | 27.82 | 21.16 | 21.87 | 17.79 | 16.19 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 35,525 | 34,488 | 35,070 | 39,930 | 44,317 | 49,887 | 52,325 | 57,528 | 61,287 | 68,875 | 72,074 | 75,620 | 78,900 | 79,241 | 87,031 | 104,717 | 125,123 | 142,778 | 143,682 |
| 改变 （％） | -2.92 | 1.69 | 13.86 | 10.99 | 12.57 | 4.89 | 9.95 | 6.53 | 12.38 | 4.65 | 4.92 | 4.34 | 0.43 | 9.83 | 20.32 | 19.49 | 14.11 | 0.63 | |
| 收入百分比 | 102.75 | 106.59 | 110.52 | 106.10 | 104.73 | 104.90 | 104.70 | 106.92 | 107.05 | 107.53 | 103.29 | 101.40 | 101.45 | 97.33 | 96.86 | 96.54 | 96.25 | 94.79 | 95.62 |
| 营业收入 | -951 | -2,131 | -3,337 | -2,297 | -2,001 | -2,329 | -2,348 | -3,723 | -4,039 | -4,823 | -2,298 | -1,041 | -1,129 | 2,170 | 2,825 | 3,750 | 4,873 | 7,851 | 6,579 |
| 改变 （％） | 124.10 | 56.58 | -31.17 | -12.89 | 16.39 | 0.82 | 58.56 | 8.48 | 19.42 | -52.35 | -54.71 | 8.49 | -292.13 | 30.22 | 32.71 | 29.96 | 61.12 | -16.20 | |
| 收入百分比 | -2.75 | -6.59 | -10.52 | -6.10 | -4.73 | -4.90 | -4.70 | -6.92 | -7.05 | -7.53 | -3.29 | -1.40 | -1.45 | 2.67 | 3.14 | 3.46 | 3.75 | 5.21 | 4.38 |
| 利息花费 | -798 | -902 | -1,034 | -1,036 | -1,083 | -1,130 | -1,190 | -1,365 | -1,539 | -1,744 | -1,945 | -2,002 | -2,024 | -1,992 | -1,975 | -1,882 | -1,834 | -1,065 | -939 |
| 改变 （％） | 13.05 | 14.66 | 0.15 | 4.60 | 4.27 | 5.34 | 14.75 | 12.70 | 13.31 | 11.53 | 2.93 | 1.09 | -1.57 | -0.84 | -4.73 | -2.56 | -41.92 | -11.81 | |
| 收入百分比 | -2.31 | -2.79 | -3.26 | -2.75 | -2.56 | -2.38 | -2.38 | -2.54 | -2.69 | -2.72 | -2.79 | -2.68 | -2.60 | -2.45 | -2.20 | -1.73 | -1.41 | -0.71 | -0.62 |
| 净利 | -2,155 | -3,900 | -3,735 | -1,337 | 978 | 2,003 | 989 | -953 | -3,142 | -5,728 | -4,298 | -2,730 | -2,024 | 1,662 | 2,374 | 2,766 | 2,588 | 8,920 | 7,741 |
| 改变 （％） | 81.02 | -4.24 | -64.20 | -173.12 | 104.90 | -50.65 | -196.39 | 229.70 | 82.31 | -24.96 | -36.48 | -25.86 | -182.09 | 42.85 | 16.54 | -6.45 | 244.66 | -13.21 | |
| 收入百分比 | -6.23 | -12.05 | -11.77 | -3.55 | 2.31 | 4.21 | 1.98 | -1.77 | -5.49 | -8.94 | -6.16 | -3.66 | -2.60 | 2.04 | 2.64 | 2.55 | 1.99 | 5.92 | 5.15 |
Source: Capital IQ
