收益表 (TTM)
艾伯维公司 - 存托凭证（普通股） 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 | 40,650 | 45,804 | 50,195 | 53,729 | 55,169 | 56,197 | 56,725 | 57,349 | 57,819 | 58,054 | 56,741 | 56,023 | 55,138 | 54,318 | 54,403 | 55,000 | 55,533 | 56,334 | 57,367 | 58,328 |
| 改变 （％） | 12.68 | 9.59 | 7.04 | 2.68 | 1.86 | 0.94 | 1.10 | 0.82 | 0.41 | -2.26 | -1.27 | -1.58 | -1.49 | 0.16 | 1.10 | 0.97 | 1.44 | 1.83 | 1.68 | |
| 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 | 12,653 | 15,257 | 16,307 | 17,128 | 16,444 | 17,314 | 15,943 | 15,589 | 15,473 | 16,527 | 16,478 | 16,542 | 16,679 | 16,726 | 16,817 | 16,811 | 16,653 | 16,689 | 16,628 | 16,772 |
| 改变 （％） | 20.58 | 6.88 | 5.03 | -3.99 | 5.29 | -7.92 | -2.22 | -0.74 | 6.81 | -0.30 | 0.39 | 0.83 | 0.28 | 0.54 | -0.04 | -0.94 | 0.22 | -0.37 | 0.87 | |
| 收入百分比 | 31.13 | 33.31 | 32.49 | 31.88 | 29.81 | 30.81 | 28.11 | 27.18 | 26.76 | 28.47 | 29.04 | 29.53 | 30.25 | 30.79 | 30.91 | 30.57 | 29.99 | 29.63 | 28.99 | 28.75 |
| 毛营业利润 | 27,997 | 30,547 | 33,888 | 36,601 | 38,725 | 38,883 | 40,782 | 41,760 | 42,346 | 41,527 | 40,263 | 39,481 | 38,459 | 37,592 | 37,586 | 38,189 | 38,880 | 39,645 | 40,739 | 41,556 |
| 改变 （％） | 9.11 | 10.94 | 8.01 | 5.80 | 0.41 | 4.88 | 2.40 | 1.40 | -1.93 | -3.04 | -1.94 | -2.59 | -2.25 | -0.02 | 1.60 | 1.81 | 1.97 | 2.76 | 2.01 | |
| 收入百分比 | 68.87 | 66.69 | 67.51 | 68.12 | 70.19 | 69.19 | 71.89 | 72.82 | 73.24 | 71.53 | 70.96 | 70.47 | 69.75 | 69.21 | 69.09 | 69.43 | 70.01 | 70.37 | 71.01 | 71.25 |
| 销售、一般及行政费用 | 9,429 | 9,867 | 10,955 | 10,860 | 11,054 | 11,872 | 11,943 | 11,988 | 12,116 | 14,584 | 12,201 | 12,260 | 12,453 | 12,904 | 13,032 | 13,193 | 13,924 | 13,189 | 13,346 | 13,215 |
| 改变 （％） | 4.65 | 11.03 | -0.87 | 1.79 | 7.40 | 0.60 | 0.38 | 1.07 | 20.37 | -16.34 | 0.48 | 1.57 | 3.62 | 0.99 | 1.24 | 5.54 | -5.28 | 1.19 | -0.98 | |
| 收入百分比 | 23.20 | 21.54 | 21.82 | 20.21 | 20.04 | 21.13 | 21.05 | 20.90 | 20.96 | 25.12 | 21.50 | 21.88 | 22.59 | 23.76 | 23.95 | 23.99 | 25.07 | 23.41 | 23.26 | 22.66 |
| 研发 | 5,902 | 6,003 | 6,418 | 6,761 | 6,829 | 6,820 | 6,692 | 6,551 | 6,518 | 6,487 | 6,661 | 6,785 | 6,897 | 7,038 | 7,189 | 7,405 | 7,755 | 8,131 | 8,385 | 8,568 |
| 改变 （％） | 1.71 | 6.91 | 5.34 | 1.01 | -0.13 | -1.88 | -2.11 | -0.50 | -0.48 | 2.68 | 1.86 | 1.65 | 2.04 | 2.15 | 3.00 | 4.73 | 4.85 | 3.12 | 2.18 | |
| 收入百分比 | 14.52 | 13.11 | 12.79 | 12.58 | 12.38 | 12.14 | 11.80 | 11.42 | 11.27 | 11.17 | 11.74 | 12.11 | 12.51 | 12.96 | 13.21 | 13.46 | 13.96 | 14.43 | 14.62 | 14.69 |
| 运营支出 | 27,974 | 31,127 | 33,680 | 34,681 | 34,759 | 36,438 | 35,078 | 34,696 | 34,175 | 37,826 | 35,329 | 35,407 | 35,849 | 36,658 | 37,038 | 37,578 | 38,501 | 38,002 | 38,352 | 38,524 |
| 改变 （％） | 11.27 | 8.20 | 2.97 | 0.22 | 4.83 | -3.73 | -1.09 | -1.50 | 10.68 | -6.60 | 0.22 | 1.25 | 2.26 | 1.04 | 1.46 | 2.46 | -1.30 | 0.92 | 0.45 | |
| 收入百分比 | 68.82 | 67.96 | 67.10 | 64.55 | 63.00 | 64.84 | 61.84 | 60.50 | 59.11 | 65.16 | 62.26 | 63.20 | 65.02 | 67.49 | 68.08 | 68.32 | 69.33 | 67.46 | 66.85 | 66.05 |
| 营业收入 | 12,676 | 14,677 | 16,515 | 19,048 | 20,410 | 19,759 | 21,647 | 22,653 | 23,644 | 20,228 | 21,412 | 20,616 | 19,289 | 17,660 | 17,365 | 17,422 | 17,032 | 18,332 | 19,015 | 19,804 |
| 改变 （％） | 15.79 | 12.52 | 15.34 | 7.15 | -3.19 | 9.56 | 4.65 | 4.37 | -14.45 | 5.85 | -3.72 | -6.44 | -8.45 | -1.67 | 0.33 | -2.24 | 7.63 | 3.73 | 4.15 | |
| 收入百分比 | 31.18 | 32.04 | 32.90 | 35.45 | 37.00 | 35.16 | 38.16 | 39.50 | 40.89 | 34.84 | 37.74 | 36.80 | 34.98 | 32.51 | 31.92 | 31.68 | 30.67 | 32.54 | 33.15 | 33.95 |
| 利息花费 | -2,384 | -2,454 | -2,523 | -2,506 | -2,472 | -2,423 | -2,339 | -2,280 | -2,244 | -2,230 | -2,235 | -2,231 | -2,226 | -2,224 | -2,331 | -2,505 | -2,670 | -2,808 | -2,848 | -2,862 |
| 改变 （％） | 2.94 | 2.81 | -0.67 | -1.36 | -1.98 | -3.47 | -2.52 | -1.58 | -0.62 | 0.22 | -0.18 | -0.22 | -0.09 | 4.81 | 7.46 | 6.59 | 5.17 | 1.42 | 0.49 | |
| 收入百分比 | -5.86 | -5.36 | -5.03 | -4.66 | -4.48 | -4.31 | -4.12 | -3.98 | -3.88 | -3.84 | -3.94 | -3.98 | -4.04 | -4.09 | -4.28 | -4.55 | -4.81 | -4.98 | -4.96 | -4.91 |
| 净利 | 7,381 | 4,616 | 5,159 | 6,663 | 7,534 | 11,542 | 12,479 | 12,637 | 13,407 | 11,836 | 7,585 | 8,685 | 6,514 | 4,863 | 5,993 | 5,339 | 5,122 | 4,278 | 4,195 | 3,763 |
| 改变 （％） | -37.46 | 11.76 | 29.15 | 13.07 | 53.20 | 8.12 | 1.27 | 6.09 | -11.72 | -35.92 | 14.50 | -25.00 | -25.35 | 23.24 | -10.91 | -4.06 | -16.48 | -1.94 | -10.30 | |
| 收入百分比 | 18.16 | 10.08 | 10.28 | 12.40 | 13.66 | 20.54 | 22.00 | 22.04 | 23.19 | 20.39 | 13.37 | 15.50 | 11.81 | 8.95 | 11.02 | 9.71 | 9.22 | 7.59 | 7.31 | 6.45 |
Source: Capital IQ
