收益表 (TTM)
骊住株式会社 - 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 | 1,429,413 | 1,333,453 | 1,378,255 | 1,413,558 | 1,413,992 | 1,417,151 | 1,428,578 | 1,443,108 | 1,465,015 | 1,477,990 | 1,495,987 | 1,494,853 | 1,495,586 | 1,495,108 | 1,483,224 | 1,493,880 | 1,490,750 | 1,500,742 | 1,504,697 | 1,499,564 |
| 改变 （％） | -6.71 | 3.36 | 2.56 | 0.03 | 0.22 | 0.81 | 1.02 | 1.52 | 0.89 | 1.22 | -0.08 | 0.05 | -0.03 | -0.79 | 0.72 | -0.21 | 0.67 | 0.26 | -0.34 | |
| 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 | 935,096 | 853,743 | 909,035 | 916,009 | 918,239 | 924,461 | 941,709 | 964,863 | 993,093 | 1,012,058 | 1,027,362 | 1,026,976 | 1,022,076 | 1,016,669 | 1,010,512 | 1,019,458 | 1,010,990 | 1,013,254 | 1,006,584 | 994,041 |
| 改变 （％） | -8.70 | 6.48 | 0.77 | 0.24 | 0.68 | 1.87 | 2.46 | 2.93 | 1.91 | 1.51 | -0.04 | -0.48 | -0.53 | -0.61 | 0.89 | -0.83 | 0.22 | -0.66 | -1.25 | |
| 收入百分比 | 65.42 | 64.02 | 65.96 | 64.80 | 64.94 | 65.23 | 65.92 | 66.86 | 67.79 | 68.48 | 68.67 | 68.70 | 68.34 | 68.00 | 68.13 | 68.24 | 67.82 | 67.52 | 66.90 | 66.29 |
| 毛营业利润 | 494,317 | 479,710 | 469,220 | 497,549 | 495,753 | 492,690 | 486,869 | 478,245 | 471,922 | 465,932 | 468,625 | 467,877 | 473,510 | 478,439 | 472,712 | 474,422 | 479,760 | 487,488 | 498,113 | 505,523 |
| 改变 （％） | -2.95 | -2.19 | 6.04 | -0.36 | -0.62 | -1.18 | -1.77 | -1.32 | -1.27 | 0.58 | -0.16 | 1.20 | 1.04 | -1.20 | 0.36 | 1.13 | 1.61 | 2.18 | 1.49 | |
| 收入百分比 | 34.58 | 35.98 | 34.04 | 35.20 | 35.06 | 34.77 | 34.08 | 33.14 | 32.21 | 31.52 | 31.33 | 31.30 | 31.66 | 32.00 | 31.87 | 31.76 | 32.18 | 32.48 | 33.10 | 33.71 |
| 销售、一般及行政费用 | 396,440 | 369,247 | 370,064 | 372,684 | 374,697 | 377,003 | 380,016 | 387,491 | 396,184 | 399,833 | 401,478 | 403,963 | 403,680 | 405,676 | 449,550 | 454,365 | 413,285 | 459,869 | 422,206 | 421,241 |
| 改变 （％） | -6.86 | 0.22 | 0.71 | 0.54 | 0.62 | 0.80 | 1.97 | 2.24 | 0.92 | 0.41 | 0.62 | -0.07 | 0.49 | 10.82 | 1.07 | -9.04 | 11.27 | -8.19 | -0.23 | |
| 收入百分比 | 27.73 | 27.69 | 26.85 | 26.36 | 26.50 | 26.60 | 26.60 | 26.85 | 27.04 | 27.05 | 26.84 | 27.02 | 26.99 | 27.13 | 30.31 | 30.42 | 27.72 | 30.64 | 28.06 | 28.09 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 1,394,503 | 1,286,959 | 1,326,293 | 1,334,584 | 1,336,845 | 1,342,396 | 1,366,181 | 1,392,577 | 1,429,740 | 1,451,306 | 1,471,665 | 1,480,173 | 1,474,672 | 1,469,567 | 1,466,873 | 1,480,436 | 1,468,414 | 1,481,444 | 1,471,263 | 1,458,804 |
| 改变 （％） | -7.71 | 3.06 | 0.63 | 0.17 | 0.42 | 1.77 | 1.93 | 2.67 | 1.51 | 1.40 | 0.58 | -0.37 | -0.35 | -0.18 | 0.92 | -0.81 | 0.89 | -0.69 | -0.85 | |
| 收入百分比 | 97.56 | 96.51 | 96.23 | 94.41 | 94.54 | 94.72 | 95.63 | 96.50 | 97.59 | 98.19 | 98.37 | 99.02 | 98.60 | 98.29 | 98.90 | 99.10 | 98.50 | 98.71 | 97.78 | 97.28 |
| 营业收入 | 34,910 | 46,494 | 51,962 | 78,974 | 77,147 | 74,755 | 62,397 | 50,531 | 35,275 | 26,684 | 24,322 | 14,680 | 20,914 | 25,541 | 16,351 | 13,444 | 22,336 | 19,298 | 33,434 | 40,760 |
| 改变 （％） | 33.18 | 11.76 | 51.98 | -2.31 | -3.10 | -16.53 | -19.02 | -30.19 | -24.35 | -8.85 | -39.64 | 42.47 | 22.12 | -35.98 | -17.78 | 66.14 | -13.60 | 73.25 | 21.91 | |
| 收入百分比 | 2.44 | 3.49 | 3.77 | 5.59 | 5.46 | 5.28 | 4.37 | 3.50 | 2.41 | 1.81 | 1.63 | 0.98 | 1.40 | 1.71 | 1.10 | 0.90 | 1.50 | 1.29 | 2.22 | 2.72 |
| 利息花费 | -7,566 | -6,505 | -4,142 | -2,147 | -1,475 | -2,286 | -4,412 | -3,395 | -3,343 | -5,198 | -5,375 | -7,176 | -8,537 | -9,088 | -13,195 | -13,966 | -12,172 | -14,052 | -11,877 | -12,438 |
| 改变 （％） | -14.02 | -36.33 | -48.17 | -31.30 | 54.98 | 93.00 | -23.05 | -1.53 | 55.49 | 3.41 | 33.51 | 18.97 | 6.45 | 45.19 | 5.84 | -12.85 | 15.45 | -15.48 | 4.72 | |
| 收入百分比 | -0.53 | -0.49 | -0.30 | -0.15 | -0.10 | -0.16 | -0.31 | -0.24 | -0.23 | -0.35 | -0.36 | -0.48 | -0.57 | -0.61 | -0.89 | -0.93 | -0.82 | -0.94 | -0.79 | -0.83 |
| 净利 | 252 | 20,513 | 33,048 | 53,592 | 47,886 | 35,865 | 48,603 | 37,512 | 26,606 | 18,121 | 15,991 | 10,634 | 12,770 | 11,753 | -13,908 | -20,143 | -18,329 | -16,406 | 2,001 | 6,950 |
| 改变 （％） | 8,040.08 | 61.11 | 62.16 | -10.65 | -25.10 | 35.52 | -22.82 | -29.07 | -31.89 | -11.75 | -33.50 | 20.09 | -7.96 | -218.34 | 44.83 | -9.01 | -10.49 | -112.20 | 247.33 | |
| 收入百分比 | 0.02 | 1.54 | 2.40 | 3.79 | 3.39 | 2.53 | 3.40 | 2.60 | 1.82 | 1.23 | 1.07 | 0.71 | 0.85 | 0.79 | -0.94 | -1.35 | -1.23 | -1.09 | 0.13 | 0.46 |
Source: Capital IQ
