收益表 (TTM)
特斯拉公司 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 | 28,176 | 31,536 | 35,940 | 41,862 | 46,848 | 53,823 | 62,190 | 67,166 | 74,863 | 81,462 | 86,035 | 94,028 | 95,924 | 96,773 | 94,745 | 95,318 | 97,150 | 97,690 | 95,724 | 92,720 |
| 改变 （％） | 11.93 | 13.96 | 16.48 | 11.91 | 14.89 | 15.55 | 8.00 | 11.46 | 8.81 | 5.61 | 9.29 | 2.02 | 0.89 | -2.10 | 0.60 | 1.92 | 0.56 | -2.01 | -3.14 | |
| 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 | 22,221 | 24,906 | 28,329 | 32,634 | 36,023 | 40,217 | 45,339 | 48,965 | 54,940 | 60,609 | 66,131 | 73,825 | 76,925 | 79,113 | 77,900 | 78,428 | 79,441 | 80,240 | 78,817 | 76,513 |
| 改变 （％） | 12.08 | 13.74 | 15.20 | 10.38 | 11.64 | 12.74 | 8.00 | 12.20 | 10.32 | 9.11 | 11.63 | 4.20 | 2.84 | -1.53 | 0.68 | 1.29 | 1.01 | -1.77 | -2.92 | |
| 收入百分比 | 78.86 | 78.98 | 78.82 | 77.96 | 76.89 | 74.72 | 72.90 | 72.90 | 73.39 | 74.40 | 76.87 | 78.51 | 80.19 | 81.75 | 82.22 | 82.28 | 81.77 | 82.14 | 82.34 | 82.52 |
| 毛营业利润 | 5,955 | 6,630 | 7,611 | 9,228 | 10,825 | 13,606 | 16,851 | 18,201 | 19,923 | 20,853 | 19,904 | 20,203 | 18,999 | 17,660 | 16,845 | 16,890 | 17,709 | 17,450 | 16,907 | 16,207 |
| 改变 （％） | 11.34 | 14.80 | 21.25 | 17.31 | 25.69 | 23.85 | 8.01 | 9.46 | 4.67 | -4.55 | 1.50 | -5.96 | -7.05 | -4.61 | 0.27 | 4.85 | -1.46 | -3.11 | -4.14 | |
| 收入百分比 | 21.14 | 21.02 | 21.18 | 22.04 | 23.11 | 25.28 | 27.10 | 27.10 | 26.61 | 25.60 | 23.13 | 21.49 | 19.81 | 18.25 | 17.78 | 17.72 | 18.23 | 17.86 | 17.66 | 17.48 |
| 销售、一般及行政费用 | 2,918 | 3,188 | 3,617 | 3,929 | 3,992 | 4,517 | 4,453 | 4,441 | 4,408 | 3,946 | 4,030 | 4,260 | 4,552 | 4,800 | 5,098 | 5,186 | 5,119 | 5,150 | 5,027 | 5,114 |
| 改变 （％） | 9.25 | 13.46 | 8.63 | 1.60 | 13.15 | -1.42 | -0.27 | -0.74 | -10.48 | 2.13 | 5.71 | 6.85 | 5.45 | 6.21 | 1.73 | -1.29 | 0.61 | -2.39 | 1.73 | |
| 收入百分比 | 10.36 | 10.11 | 10.06 | 9.39 | 8.52 | 8.39 | 7.16 | 6.61 | 5.89 | 4.84 | 4.68 | 4.53 | 4.75 | 4.96 | 5.38 | 5.44 | 5.27 | 5.27 | 5.25 | 5.52 |
| 研发 | 1,314 | 1,491 | 1,833 | 2,130 | 2,375 | 2,593 | 2,792 | 2,883 | 3,005 | 3,075 | 2,981 | 3,257 | 3,685 | 3,969 | 4,349 | 4,480 | 4,358 | 4,540 | 4,798 | 5,313 |
| 改变 （％） | 13.47 | 22.94 | 16.20 | 11.50 | 9.18 | 7.67 | 3.26 | 4.23 | 2.33 | -3.06 | 9.26 | 13.14 | 7.71 | 9.57 | 3.01 | -2.72 | 4.18 | 5.68 | 10.73 | |
| 收入百分比 | 4.66 | 4.73 | 5.10 | 5.09 | 5.07 | 4.82 | 4.49 | 4.29 | 4.01 | 3.77 | 3.46 | 3.46 | 3.84 | 4.10 | 4.59 | 4.70 | 4.49 | 4.65 | 5.01 | 5.73 |
| 运营支出 | 26,453 | 29,585 | 33,779 | 38,615 | 42,363 | 47,300 | 52,557 | 56,446 | 62,459 | 67,770 | 73,318 | 81,412 | 85,232 | 87,882 | 87,347 | 88,131 | 89,010 | 90,031 | 88,743 | 87,098 |
| 改变 （％） | 11.84 | 14.18 | 14.32 | 9.71 | 11.65 | 11.11 | 7.40 | 10.65 | 8.50 | 8.19 | 11.04 | 4.69 | 3.11 | -0.61 | 0.90 | 1.00 | 1.15 | -1.43 | -1.85 | |
| 收入百分比 | 93.88 | 93.81 | 93.99 | 92.24 | 90.43 | 87.88 | 84.51 | 84.04 | 83.43 | 83.19 | 85.22 | 86.58 | 88.85 | 90.81 | 92.19 | 92.46 | 91.62 | 92.16 | 92.71 | 93.94 |
| 营业收入 | 1,723 | 1,951 | 2,161 | 3,247 | 4,485 | 6,523 | 9,633 | 10,720 | 12,404 | 13,692 | 12,717 | 12,616 | 10,692 | 8,891 | 7,398 | 7,187 | 8,140 | 7,659 | 6,981 | 5,622 |
| 改变 （％） | 13.23 | 10.76 | 50.25 | 38.13 | 45.44 | 47.68 | 11.28 | 15.71 | 10.38 | -7.12 | -0.79 | -15.25 | -16.84 | -16.79 | -2.85 | 13.26 | -5.91 | -8.85 | -19.47 | |
| 收入百分比 | 6.12 | 6.19 | 6.01 | 7.76 | 9.57 | 12.12 | 15.49 | 15.96 | 16.57 | 16.81 | 14.78 | 13.42 | 11.15 | 9.19 | 7.81 | 7.54 | 8.38 | 7.84 | 7.29 | 6.06 |
| 利息花费 | -702 | -748 | -675 | -566 | -529 | -371 | -333 | -313 | -241 | -191 | -159 | -143 | -128 | -156 | -203 | -261 | -315 | -350 | -365 | -365 |
| 改变 （％） | 6.55 | -9.76 | -16.15 | -6.54 | -29.87 | -10.24 | -6.01 | -23.00 | -20.75 | -16.75 | -10.06 | -10.49 | 21.88 | 30.13 | 28.57 | 20.69 | 11.11 | 4.29 | -0.00 | |
| 收入百分比 | -2.49 | -2.37 | -1.88 | -1.35 | -1.13 | -0.69 | -0.54 | -0.47 | -0.32 | -0.23 | -0.18 | -0.15 | -0.13 | -0.16 | -0.21 | -0.27 | -0.32 | -0.36 | -0.38 | -0.39 |
| 净利 | 556 | 721 | 1,143 | 2,181 | 3,468 | 5,519 | 8,399 | 9,516 | 11,190 | 12,556 | 11,751 | 12,195 | 10,756 | 14,997 | 13,874 | 12,571 | 12,885 | 7,091 | 6,110 | 5,882 |
| 改变 （％） | 29.68 | 58.53 | 90.81 | 59.01 | 59.14 | 52.18 | 13.30 | 17.59 | 12.21 | -6.41 | 3.78 | -11.80 | 39.43 | -7.49 | -9.39 | 2.50 | -44.97 | -13.83 | -3.73 | |
| 收入百分比 | 1.97 | 2.29 | 3.18 | 5.21 | 7.40 | 10.25 | 13.51 | 14.17 | 14.95 | 15.41 | 13.66 | 12.97 | 11.21 | 15.50 | 14.64 | 13.19 | 13.26 | 7.26 | 6.38 | 6.34 |
Source: Capital IQ
