收益表 (TTM)
兆芯公司 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 | 77,394 | 83,869 | 83,814 | 80,042 | 76,805 | 75,885 | 75,256 | 72,846 | 72,352 | 69,950 | 70,722 | 73,087 | 71,224 | 62,253 | 57,942 | 50,312 | 46,294 | 44,885 | 42,326 | 39,156 |
| 改变 （％） | 8.37 | -0.07 | -4.50 | -4.04 | -1.20 | -0.83 | -3.20 | -0.68 | -3.32 | 1.10 | 3.34 | -2.55 | -12.60 | -6.92 | -13.17 | -7.99 | -3.04 | -5.70 | -7.49 | |
| 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 | 61,557 | 69,231 | 70,504 | 67,773 | 64,106 | 62,684 | 61,642 | 59,676 | 59,247 | 57,135 | 58,672 | 60,508 | 58,863 | 51,120 | 46,498 | 39,569 | 36,754 | 35,934 | 34,500 | 32,739 |
| 改变 （％） | 12.47 | 1.84 | -3.87 | -5.41 | -2.22 | -1.66 | -3.19 | -0.72 | -3.56 | 2.69 | 3.13 | -2.72 | -13.15 | -9.04 | -14.90 | -7.11 | -2.23 | -3.99 | -5.10 | |
| 收入百分比 | 79.54 | 82.55 | 84.12 | 84.67 | 83.47 | 82.60 | 81.91 | 81.92 | 81.89 | 81.68 | 82.96 | 82.79 | 82.64 | 82.12 | 80.25 | 78.65 | 79.39 | 80.06 | 81.51 | 83.61 |
| 毛营业利润 | 15,837 | 14,638 | 13,310 | 12,269 | 12,699 | 13,201 | 13,614 | 13,170 | 13,105 | 12,815 | 12,050 | 12,579 | 12,361 | 11,133 | 11,444 | 10,743 | 9,540 | 8,951 | 7,826 | 6,417 |
| 改变 （％） | -7.57 | -9.07 | -7.82 | 3.50 | 3.95 | 3.13 | -3.26 | -0.49 | -2.21 | -5.97 | 4.39 | -1.73 | -9.93 | 2.79 | -6.13 | -11.20 | -6.17 | -12.57 | -18.00 | |
| 收入百分比 | 20.46 | 17.45 | 15.88 | 15.33 | 16.53 | 17.40 | 18.09 | 18.08 | 18.11 | 18.32 | 17.04 | 17.21 | 17.36 | 17.88 | 19.75 | 21.35 | 20.61 | 19.94 | 18.49 | 16.39 |
| 销售、一般及行政费用 | 4,201 | 1,868 | 4,831 | 2,407 | 2,507 | 3,249 | 4,047 | 4,123 | 4,082 | 3,568 | 4,048 | 4,107 | 4,204 | 4,216 | 5,961 | 3,926 | 3,955 | 3,909 | 3,921 | 3,777 |
| 改变 （％） | -55.53 | 158.62 | -50.18 | 4.15 | 29.60 | 24.56 | 1.88 | -0.99 | -12.59 | 13.45 | 1.46 | 2.36 | 0.29 | 41.39 | -34.14 | 0.74 | -1.17 | 0.31 | -3.68 | |
| 收入百分比 | 5.43 | 2.23 | 5.76 | 3.01 | 3.26 | 4.28 | 5.38 | 5.66 | 5.64 | 5.10 | 5.72 | 5.62 | 5.90 | 6.77 | 10.29 | 7.80 | 8.54 | 8.71 | 9.26 | 9.65 |
| 研发 | 6,581 | 6,581 | 3,058 | 3,058 | 3,058 | 3,058 | 2,537 | 2,537 | 2,537 | 2,537 | 1,972 | 1,972 | 1,972 | 1,972 | 2,045 | 2,045 | 2,045 | 1,715 | 1,715 | |
| 改变 （％） | 0.00 | -53.53 | 0.00 | 0.00 | 0.00 | -17.04 | 0.00 | 0.00 | 0.00 | -22.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.14 | 0.00 | |||
| 收入百分比 | 8.50 | 7.85 | 3.65 | 3.82 | 3.98 | 4.03 | 3.37 | 3.48 | 3.51 | 3.63 | 2.79 | 2.70 | 2.77 | 3.17 | 4.06 | 4.42 | 4.56 | 4.05 | 4.38 | |
| 运营支出 | 74,054 | 79,395 | 78,789 | 73,634 | 70,067 | 69,387 | 68,226 | 66,336 | 65,866 | 63,240 | 64,692 | 66,587 | 65,039 | 57,308 | 52,459 | 45,540 | 42,754 | 41,888 | 40,136 | 38,231 |
| 改变 （％） | 7.21 | -0.76 | -6.54 | -4.84 | -0.97 | -1.67 | -2.77 | -0.71 | -3.99 | 2.30 | 2.93 | -2.32 | -11.89 | -8.46 | -13.19 | -6.12 | -2.03 | -4.18 | -4.75 | |
| 收入百分比 | 95.68 | 94.67 | 94.00 | 91.99 | 91.23 | 91.44 | 90.66 | 91.06 | 91.04 | 90.41 | 91.47 | 91.11 | 91.32 | 92.06 | 90.54 | 90.52 | 92.35 | 93.32 | 94.83 | 97.64 |
| 营业收入 | 3,340 | 4,474 | 5,025 | 6,408 | 6,738 | 6,498 | 7,030 | 6,510 | 6,486 | 6,710 | 6,030 | 6,500 | 6,185 | 4,945 | 5,483 | 4,772 | 3,540 | 2,997 | 2,190 | 926 |
| 改变 （％） | 33.95 | 12.32 | 27.52 | 5.15 | -3.56 | 8.19 | -7.40 | -0.37 | 3.45 | -10.13 | 7.79 | -4.85 | -20.05 | 10.88 | -12.97 | -25.82 | -15.34 | -26.93 | -57.74 | |
| 收入百分比 | 4.32 | 5.33 | 6.00 | 8.01 | 8.77 | 8.56 | 9.34 | 8.94 | 8.96 | 9.59 | 8.53 | 8.89 | 8.68 | 7.94 | 9.46 | 9.48 | 7.65 | 6.68 | 5.17 | 2.36 |
| 利息花费 | -345 | -274 | -209 | -130 | -95 | -62 | -23 | -17 | -11 | -7 | -7 | -6 | -6 | -6 | -4 | -4 | -2 | -4 | -10 | -10 |
| 改变 （％） | -20.58 | -23.72 | -37.80 | -26.92 | -34.74 | -62.90 | -26.09 | -35.29 | -36.36 | -0.00 | -14.29 | -0.00 | -0.00 | -33.33 | -0.00 | -50.00 | 100.95 | 148.82 | 3.95 | |
| 收入百分比 | -0.45 | -0.33 | -0.25 | -0.16 | -0.12 | -0.08 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 | -0.02 | -0.03 |
| 净利 | 1,266 | 3,060 | 20,920 | 20,168 | 21,007 | 43,994 | 27,544 | 27,979 | 28,144 | 5,974 | 7,086 | 6,858 | 5,889 | 4,495 | 4,486 | 5,721 | 5,863 | 5,798 | 5,371 | 2,609 |
| 改变 （％） | 141.71 | 583.66 | -3.59 | 4.16 | 109.43 | -37.39 | 1.58 | 0.59 | -78.77 | 18.61 | -3.22 | -14.13 | -23.67 | -0.20 | 27.53 | 2.48 | -1.11 | -7.36 | -51.43 | |
| 收入百分比 | 1.64 | 3.65 | 24.96 | 25.20 | 27.35 | 57.97 | 36.60 | 38.41 | 38.90 | 8.54 | 10.02 | 9.38 | 8.27 | 7.22 | 7.74 | 11.37 | 12.66 | 12.92 | 12.69 | 6.66 |
Source: Capital IQ
