收益表 (TTM)
北方华创科技集团股份有限公司 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 5,157 | 6,056 | 6,542 | 7,487 | 8,394 | 9,683 | 10,396 | 11,519 | 13,522 | 14,688 | 16,424 | 17,671 | 19,264 | 22,079 | 24,159 | 26,116 | 27,973 | 29,838 | 32,094 | 33,516 |
| 改变 （％） | 17.43 | 8.02 | 14.46 | 12.11 | 15.36 | 7.36 | 10.80 | 17.39 | 8.62 | 11.81 | 7.60 | 9.02 | 14.61 | 9.42 | 8.10 | 7.11 | 6.67 | 7.56 | 4.43 | |
| 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 3,338 | 3,855 | 4,120 | 4,529 | 5,015 | 5,917 | 6,238 | 6,789 | 7,880 | 8,299 | 9,393 | 10,246 | 11,467 | 13,184 | 14,241 | 15,090 | 15,800 | 17,178 | 18,520 | 19,747 |
| 改变 （％） | 15.51 | 6.86 | 9.94 | 10.72 | 17.99 | 5.43 | 8.83 | 16.07 | 5.32 | 13.19 | 9.07 | 11.92 | 14.97 | 8.02 | 5.96 | 4.71 | 8.72 | 7.81 | 6.63 | |
| 收入百分比 | 64.72 | 63.66 | 62.98 | 60.49 | 59.74 | 61.10 | 60.01 | 58.94 | 58.27 | 56.50 | 57.19 | 57.98 | 59.52 | 59.71 | 58.95 | 57.78 | 56.49 | 57.57 | 57.71 | 58.92 |
| 毛营业利润 | 1,820 | 2,201 | 2,422 | 2,958 | 3,379 | 3,767 | 4,158 | 4,730 | 5,642 | 6,389 | 7,030 | 7,425 | 7,797 | 8,895 | 9,918 | 11,027 | 12,172 | 12,660 | 13,573 | 13,769 |
| 改变 （％） | 20.95 | 10.05 | 22.15 | 14.23 | 11.46 | 10.38 | 13.77 | 19.29 | 13.24 | 10.03 | 5.62 | 5.01 | 14.08 | 11.49 | 11.18 | 10.39 | 4.01 | 7.21 | 1.44 | |
| 收入百分比 | 35.28 | 36.34 | 37.02 | 39.51 | 40.26 | 38.90 | 39.99 | 41.06 | 41.73 | 43.50 | 42.81 | 42.02 | 40.48 | 40.29 | 41.05 | 42.22 | 43.51 | 42.43 | 42.29 | 41.08 |
| 销售、一般及行政费用 | 1,018 | 1,234 | 1,355 | 1,465 | 1,491 | 1,696 | 1,789 | 1,908 | 2,057 | 2,275 | 2,366 | 2,493 | 2,628 | 2,736 | 2,980 | 3,173 | 3,333 | 3,317 | 3,359 | 3,396 |
| 改变 （％） | 21.18 | 9.83 | 8.16 | 1.74 | 13.74 | 5.51 | 6.62 | 7.86 | 10.60 | 4.00 | 5.34 | 5.42 | 4.10 | 8.91 | 6.48 | 5.05 | -0.47 | 1.26 | 1.11 | |
| 收入百分比 | 19.74 | 20.37 | 20.71 | 19.57 | 17.76 | 17.51 | 17.21 | 16.56 | 15.21 | 15.49 | 14.41 | 14.11 | 13.64 | 12.39 | 12.33 | 12.15 | 11.91 | 11.12 | 10.47 | 10.13 |
| 研发 | 470 | 670 | 723 | 1,121 | 1,241 | 1,297 | 1,454 | 1,491 | 1,651 | 1,845 | 1,917 | 1,876 | 2,012 | 2,475 | 2,837 | 2,984 | 3,292 | 3,669 | 3,967 | 4,387 |
| 改变 （％） | 42.63 | 7.82 | 55.16 | 10.64 | 4.56 | 12.05 | 2.60 | 10.71 | 11.77 | 3.87 | -2.15 | 7.26 | 23.04 | 14.61 | 5.17 | 10.33 | 11.47 | 8.12 | 10.57 | |
| 收入百分比 | 9.11 | 11.07 | 11.05 | 14.98 | 14.78 | 13.40 | 13.98 | 12.95 | 12.21 | 12.56 | 11.67 | 10.61 | 10.44 | 11.21 | 11.74 | 11.42 | 11.77 | 12.30 | 12.36 | 13.09 |
| 运营支出 | 4,847 | 5,823 | 6,265 | 7,087 | 7,715 | 8,748 | 9,304 | 10,028 | 11,352 | 12,208 | 13,471 | 14,076 | 15,562 | 17,995 | 19,427 | 20,895 | 22,083 | 23,356 | 25,143 | 26,889 |
| 改变 （％） | 20.16 | 7.58 | 13.13 | 8.86 | 13.39 | 6.36 | 7.78 | 13.21 | 7.54 | 10.35 | 4.49 | 10.56 | 15.63 | 7.96 | 7.55 | 5.69 | 5.76 | 7.65 | 6.94 | |
| 收入百分比 | 93.98 | 96.16 | 95.77 | 94.65 | 91.91 | 90.34 | 89.50 | 87.06 | 83.95 | 83.11 | 82.03 | 79.66 | 80.78 | 81.50 | 80.41 | 80.01 | 78.94 | 78.27 | 78.34 | 80.23 |
| 营业收入 | 311 | 233 | 277 | 400 | 679 | 936 | 1,092 | 1,491 | 2,170 | 2,480 | 2,952 | 3,595 | 3,702 | 4,084 | 4,732 | 5,222 | 5,890 | 6,482 | 6,950 | 6,627 |
| 改变 （％） | -25.15 | 19.06 | 44.62 | 69.55 | 37.82 | 16.66 | 36.60 | 45.55 | 14.28 | 19.03 | 21.77 | 2.99 | 10.32 | 15.85 | 10.35 | 12.79 | 10.07 | 7.22 | -4.65 | |
| 收入百分比 | 6.02 | 3.84 | 4.23 | 5.35 | 8.09 | 9.66 | 10.50 | 12.94 | 16.05 | 16.89 | 17.97 | 20.34 | 19.22 | 18.50 | 19.59 | 19.99 | 21.06 | 21.73 | 21.66 | 19.77 |
| 利息花费 | -60 | -45 | -38 | -31 | -27 | -21 | -14 | -11 | -21 | -48 | -75 | -108 | -134 | -150 | -164 | -173 | -178 | -174 | -171 | -185 |
| 改变 （％） | -25.19 | -16.40 | -17.23 | -12.74 | -22.76 | -34.72 | -17.25 | 84.60 | 130.75 | 54.41 | 44.73 | 23.71 | 11.68 | 9.76 | 5.63 | 2.83 | -2.62 | -1.59 | 8.11 | |
| 收入百分比 | -1.17 | -0.75 | -0.58 | -0.42 | -0.32 | -0.22 | -0.13 | -0.10 | -0.16 | -0.33 | -0.46 | -0.61 | -0.70 | -0.68 | -0.68 | -0.66 | -0.64 | -0.58 | -0.53 | -0.55 |
| 净利 | 416 | 537 | 583 | 663 | 869 | 1,077 | 1,211 | 1,522 | 2,105 | 2,353 | 2,738 | 3,397 | 3,551 | 3,899 | 4,446 | 4,890 | 5,487 | 5,621 | 6,063 | 6,039 |
| 改变 （％） | 29.00 | 8.65 | 13.69 | 30.98 | 24.03 | 12.40 | 25.66 | 38.35 | 11.76 | 16.37 | 24.08 | 4.52 | 9.81 | 14.03 | 9.98 | 12.21 | 2.44 | 7.86 | -0.40 | |
| 收入百分比 | 8.07 | 8.87 | 8.92 | 8.86 | 10.35 | 11.13 | 11.65 | 13.21 | 15.57 | 16.02 | 16.67 | 19.23 | 18.43 | 17.66 | 18.40 | 18.72 | 19.62 | 18.84 | 18.89 | 18.02 |
Source: Capital IQ
