收益表 (TTM)
京东方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 |
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 | 125,239 | 135,553 | 161,940 | 187,419 | 205,454 | 221,036 | 221,236 | 204,028 | 188,978 | 178,414 | 165,911 | 166,981 | 172,184 | 174,543 | 182,458 | 187,752 | 191,760 | 198,381 | 203,092 | 206,272 |
| 改变 （％） | 8.24 | 19.47 | 15.73 | 9.62 | 7.58 | 0.09 | -7.78 | -7.38 | -5.59 | -7.01 | 0.64 | 3.12 | 1.37 | 4.53 | 2.90 | 2.13 | 3.45 | 2.37 | 1.57 | |
| 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 | 106,492 | 112,975 | 129,297 | 140,702 | 148,638 | 160,831 | 164,013 | 162,742 | 162,018 | 164,575 | 160,264 | 159,534 | 162,419 | 156,719 | 161,147 | 164,232 | 165,325 | 171,532 | 174,346 | 177,908 |
| 改变 （％） | 6.09 | 14.45 | 8.82 | 5.64 | 8.20 | 1.98 | -0.77 | -0.44 | 1.58 | -2.62 | -0.46 | 1.81 | -3.51 | 2.83 | 1.91 | 0.67 | 3.75 | 1.64 | 2.04 | |
| 收入百分比 | 85.03 | 83.34 | 79.84 | 75.07 | 72.35 | 72.76 | 74.13 | 79.76 | 85.73 | 92.24 | 96.60 | 95.54 | 94.33 | 89.79 | 88.32 | 87.47 | 86.21 | 86.47 | 85.85 | 86.25 |
| 毛营业利润 | 18,747 | 22,578 | 32,644 | 46,717 | 56,816 | 60,205 | 57,224 | 41,286 | 26,960 | 13,839 | 5,647 | 7,447 | 9,766 | 17,825 | 21,310 | 23,520 | 26,435 | 26,848 | 28,745 | 28,364 |
| 改变 （％） | 20.43 | 44.58 | 43.11 | 21.62 | 5.96 | -4.95 | -27.85 | -34.70 | -48.67 | -59.20 | 31.88 | 31.13 | 82.53 | 19.55 | 10.37 | 12.39 | 1.56 | 7.07 | -1.33 | |
| 收入百分比 | 14.97 | 16.66 | 20.16 | 24.93 | 27.65 | 27.24 | 25.87 | 20.24 | 14.27 | 7.76 | 3.40 | 4.46 | 5.67 | 10.21 | 11.68 | 12.53 | 13.79 | 13.53 | 14.15 | 13.75 |
| 销售、一般及行政费用 | 8,465 | 7,681 | 8,318 | 9,901 | 9,045 | 12,112 | 12,433 | 11,349 | 10,965 | 10,462 | 9,989 | 10,281 | 10,218 | 7,815 | 7,380 | 6,943 | 7,334 | 8,280 | 8,193 | 8,297 |
| 改变 （％） | -9.27 | 8.30 | 19.02 | -8.64 | 33.91 | 2.66 | -8.72 | -3.39 | -4.59 | -4.52 | 2.93 | -0.62 | -23.51 | -5.56 | -5.93 | 5.63 | 12.91 | -1.06 | 1.27 | |
| 收入百分比 | 6.76 | 5.67 | 5.14 | 5.28 | 4.40 | 5.48 | 5.62 | 5.56 | 5.80 | 5.86 | 6.02 | 6.16 | 5.93 | 4.48 | 4.05 | 3.70 | 3.82 | 4.17 | 4.03 | 4.02 |
| 研发 | 7,419 | 7,639 | 8,284 | 9,326 | 10,504 | 10,616 | 11,210 | 11,046 | 10,899 | 11,101 | 10,955 | 11,006 | 10,848 | 11,320 | 11,385 | 11,859 | 11,997 | 13,123 | 13,412 | 13,363 |
| 改变 （％） | 2.97 | 8.44 | 12.59 | 12.63 | 1.07 | 5.59 | -1.46 | -1.33 | 1.85 | -1.31 | 0.46 | -1.44 | 4.35 | 0.58 | 4.16 | 1.16 | 9.39 | 2.20 | -0.36 | |
| 收入百分比 | 5.92 | 5.64 | 5.12 | 4.98 | 5.11 | 4.80 | 5.07 | 5.41 | 5.77 | 6.22 | 6.60 | 6.59 | 6.30 | 6.49 | 6.24 | 6.32 | 6.26 | 6.62 | 6.60 | 6.48 |
| 运营支出 | 122,880 | 129,363 | 147,668 | 161,672 | 169,928 | 182,890 | 186,416 | 182,458 | 179,913 | 187,384 | 181,166 | 182,212 | 186,271 | 176,578 | 182,359 | 185,503 | 187,332 | 193,165 | 196,386 | 200,251 |
| 改变 （％） | 5.28 | 14.15 | 9.48 | 5.11 | 7.63 | 1.93 | -2.12 | -1.39 | 4.15 | -3.32 | 0.58 | 2.23 | -5.20 | 3.27 | 1.72 | 0.99 | 3.11 | 1.67 | 1.97 | |
| 收入百分比 | 98.12 | 95.43 | 91.19 | 86.26 | 82.71 | 82.74 | 84.26 | 89.43 | 95.20 | 105.03 | 109.19 | 109.12 | 108.18 | 101.17 | 99.95 | 98.80 | 97.69 | 97.37 | 96.70 | 97.08 |
| 营业收入 | 2,359 | 6,190 | 14,272 | 25,747 | 35,526 | 38,145 | 34,821 | 21,570 | 9,065 | -8,970 | -15,254 | -15,230 | -14,087 | -2,034 | 99 | 2,249 | 4,428 | 5,216 | 6,706 | 6,022 |
| 改变 （％） | 162.37 | 130.58 | 80.40 | 37.98 | 7.37 | -8.72 | -38.05 | -57.98 | -198.96 | 70.05 | -0.16 | -7.51 | -85.56 | -104.85 | 2,180.34 | 96.93 | 17.79 | 28.57 | -10.21 | |
| 收入百分比 | 1.88 | 4.57 | 8.81 | 13.74 | 17.29 | 17.26 | 15.74 | 10.57 | 4.80 | -5.03 | -9.19 | -9.12 | -8.18 | -1.17 | 0.05 | 1.20 | 2.31 | 2.63 | 3.30 | 2.92 |
| 利息花费 | -3,341 | -3,498 | -3,874 | -4,439 | -4,727 | -4,867 | -4,631 | -3,931 | -3,499 | -3,572 | -3,667 | -3,908 | -4,344 | -3,537 | -3,527 | -3,650 | -3,525 | -4,033 | -3,994 | -3,763 |
| 改变 （％） | 4.68 | 10.77 | 14.56 | 6.51 | 2.95 | -4.84 | -15.12 | -11.00 | 2.09 | 2.64 | 6.57 | 11.16 | -18.57 | -0.27 | 3.47 | -3.41 | 14.42 | -0.98 | -5.78 | |
| 收入百分比 | -2.67 | -2.58 | -2.39 | -2.37 | -2.30 | -2.20 | -2.09 | -1.93 | -1.85 | -2.00 | -2.21 | -2.34 | -2.52 | -2.03 | -1.93 | -1.94 | -1.84 | -2.03 | -1.97 | -1.82 |
| 净利 | 2,542 | 5,036 | 9,729 | 16,817 | 22,719 | 25,961 | 25,089 | 19,639 | 11,093 | 7,541 | 3,400 | 1,682 | 3,272 | 2,547 | 3,284 | 4,096 | 4,835 | 5,323 | 5,953 | 6,286 |
| 改变 （％） | 98.08 | 93.21 | 72.85 | 35.09 | 14.27 | -3.36 | -21.72 | -43.52 | -32.01 | -54.92 | -50.54 | 94.61 | -22.16 | 28.91 | 24.72 | 18.05 | 10.10 | 11.84 | 5.59 | |
| 收入百分比 | 2.03 | 3.71 | 6.01 | 8.97 | 11.06 | 11.75 | 11.34 | 9.63 | 5.87 | 4.23 | 2.05 | 1.01 | 1.90 | 1.46 | 1.80 | 2.18 | 2.52 | 2.68 | 2.93 | 3.05 |
Source: Capital IQ
