收益表 (TTM)
棕榈山开发 SAE 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 | 6,154 | 5,208 | 6,050 | 7,209 | 7,551 | 7,717 | 8,643 | 10,648 | 11,381 | 13,600 | 14,225 | 13,579 | 15,327 | 17,462 | 20,162 | 21,481 | 24,143 | 27,167 | 29,331 | 31,808 |
| 改变 （％） | -15.37 | 16.19 | 19.15 | 4.74 | 2.20 | 12.00 | 23.19 | 6.89 | 19.50 | 4.60 | -4.54 | 12.87 | 13.93 | 15.46 | 6.54 | 12.39 | 12.53 | 7.96 | 8.45 | |
| 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 | 3,949 | 3,193 | 3,707 | 4,527 | 4,769 | 5,086 | 5,815 | 7,101 | 7,629 | 9,113 | 9,519 | 9,083 | 10,244 | 11,954 | 13,455 | 14,099 | 16,050 | 17,837 | 18,588 | 20,031 |
| 改变 （％） | -19.14 | 16.09 | 22.11 | 5.34 | 6.65 | 14.33 | 22.11 | 7.45 | 19.45 | 4.45 | -4.57 | 12.78 | 16.69 | 12.55 | 4.79 | 13.84 | 11.14 | 4.21 | 7.77 | |
| 收入百分比 | 64.18 | 61.32 | 61.27 | 62.80 | 63.15 | 65.90 | 67.28 | 66.69 | 67.04 | 67.01 | 66.91 | 66.89 | 66.84 | 68.46 | 66.73 | 65.63 | 66.48 | 65.66 | 63.37 | 62.97 |
| 毛营业利润 | 2,204 | 2,014 | 2,343 | 2,682 | 2,782 | 2,631 | 2,828 | 3,547 | 3,752 | 4,487 | 4,707 | 4,496 | 5,083 | 5,508 | 6,707 | 7,382 | 8,093 | 9,330 | 10,743 | 11,777 |
| 改变 （％） | -8.63 | 16.34 | 14.45 | 3.75 | -5.43 | 7.48 | 25.43 | 5.77 | 19.59 | 4.90 | -4.48 | 13.06 | 8.36 | 21.78 | 10.06 | 9.64 | 15.28 | 15.15 | 9.62 | |
| 收入百分比 | 35.82 | 38.68 | 38.73 | 37.20 | 36.85 | 34.10 | 32.72 | 33.31 | 32.96 | 32.99 | 33.09 | 33.11 | 33.16 | 31.54 | 33.27 | 34.37 | 33.52 | 34.34 | 36.63 | 37.03 |
| 销售、一般及行政费用 | 920 | 891 | 1,015 | 1,110 | 1,207 | 1,168 | 1,190 | 1,550 | 1,684 | 2,093 | 2,194 | 2,080 | 2,141 | 2,078 | 2,264 | 2,389 | 2,854 | 3,457 | 3,923 | 4,405 |
| 改变 （％） | -3.17 | 13.98 | 9.32 | 8.75 | -3.18 | 1.88 | 30.21 | 8.64 | 24.31 | 4.82 | -5.18 | 2.94 | -2.96 | 8.96 | 5.51 | 19.49 | 21.11 | 13.48 | 12.28 | |
| 收入百分比 | 14.95 | 17.10 | 16.78 | 15.39 | 15.98 | 15.14 | 13.77 | 14.56 | 14.79 | 15.39 | 15.42 | 15.32 | 13.97 | 11.90 | 11.23 | 11.12 | 11.82 | 12.72 | 13.38 | 13.85 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 4,956 | 4,191 | 4,850 | 5,777 | 6,141 | 6,435 | 7,186 | 8,973 | 9,496 | 11,385 | 11,891 | 11,209 | 12,523 | 14,166 | 15,872 | 16,654 | 19,142 | 21,556 | 22,786 | 24,733 |
| 改变 （％） | -15.45 | 15.73 | 19.12 | 6.29 | 4.78 | 11.68 | 24.86 | 5.83 | 19.90 | 4.44 | -5.73 | 11.72 | 13.13 | 12.04 | 4.93 | 14.94 | 12.61 | 5.71 | 8.54 | |
| 收入百分比 | 80.54 | 80.47 | 80.16 | 80.14 | 81.32 | 83.38 | 83.15 | 84.27 | 83.43 | 83.71 | 83.59 | 82.55 | 81.70 | 81.13 | 78.72 | 77.53 | 79.29 | 79.35 | 77.69 | 77.76 |
| 营业收入 | 1,197 | 1,017 | 1,200 | 1,432 | 1,410 | 1,283 | 1,457 | 1,675 | 1,885 | 2,215 | 2,335 | 2,370 | 2,804 | 3,296 | 4,290 | 4,828 | 5,001 | 5,611 | 6,545 | 7,076 |
| 改变 （％） | -15.07 | 18.06 | 19.26 | -1.50 | -9.05 | 13.57 | 14.99 | 12.57 | 17.48 | 5.40 | 1.51 | 18.34 | 17.52 | 30.17 | 12.52 | 3.59 | 12.21 | 16.64 | 8.11 | |
| 收入百分比 | 19.46 | 19.53 | 19.84 | 19.86 | 18.68 | 16.62 | 16.85 | 15.73 | 16.57 | 16.29 | 16.41 | 17.45 | 18.30 | 18.87 | 21.28 | 22.47 | 20.71 | 20.65 | 22.31 | 22.24 |
| 利息花费 | -497 | -421 | -414 | -427 | -477 | -559 | -493 | -709 | -707 | -660 | -1,014 | -973 | -1,189 | -1,504 | -1,531 | -1,739 | -1,887 | -2,311 | -2,539 | -2,786 |
| 改变 （％） | -15.22 | -1.69 | 3.24 | 11.65 | 17.12 | -11.81 | 43.94 | -0.39 | -6.53 | 53.46 | -4.01 | 22.25 | 26.43 | 1.81 | 13.58 | 8.55 | 22.47 | 9.84 | 9.76 | |
| 收入百分比 | -8.07 | -8.09 | -6.84 | -5.93 | -6.32 | -7.24 | -5.70 | -6.66 | -6.21 | -4.86 | -7.12 | -7.16 | -7.76 | -8.61 | -7.59 | -8.09 | -7.82 | -8.51 | -8.66 | -8.76 |
| 净利 | 817 | 712 | 835 | 897 | 833 | 824 | 915 | 921 | 1,099 | 1,256 | 1,214 | 1,305 | 1,394 | 1,582 | 2,331 | 2,677 | 2,885 | 3,255 | 3,793 | 3,995 |
| 改变 （％） | -12.88 | 17.35 | 7.37 | -7.11 | -1.04 | 10.95 | 0.72 | 19.35 | 14.23 | -3.37 | 7.57 | 6.81 | 13.42 | 47.38 | 14.86 | 7.76 | 12.83 | 16.52 | 5.33 | |
| 收入百分比 | 13.28 | 13.67 | 13.81 | 12.44 | 11.03 | 10.68 | 10.58 | 8.65 | 9.66 | 9.23 | 8.53 | 9.61 | 9.10 | 9.06 | 11.56 | 12.46 | 11.95 | 11.98 | 12.93 | 12.56 |
Source: Capital IQ
