收益表 (TTM)
百时美施贵宝公司 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 | 39,395 | 42,518 | 42,810 | 44,384 | 45,468 | 46,385 | 46,960 | 47,144 | 46,738 | 46,159 | 45,848 | 45,187 | 44,935 | 45,006 | 45,534 | 46,509 | 47,435 | 48,300 | 47,636 | 47,704 |
| 改变 （％） | 7.93 | 0.69 | 3.68 | 2.44 | 2.02 | 1.24 | 0.39 | -0.86 | -1.24 | -0.67 | -1.44 | -0.56 | 0.16 | 1.17 | 2.14 | 1.99 | 1.82 | -1.37 | 0.14 | |
| 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 | 8,045 | 11,773 | 8,671 | 9,065 | 9,216 | 9,940 | 9,332 | 9,544 | 9,617 | 10,137 | 9,874 | 10,108 | 10,331 | 10,518 | 10,916 | 11,078 | 11,444 | 11,949 | 12,057 | 12,442 |
| 改变 （％） | 46.34 | -26.35 | 4.54 | 1.67 | 7.86 | -6.12 | 2.27 | 0.76 | 5.41 | -2.59 | 2.37 | 2.21 | 1.81 | 3.78 | 1.48 | 3.30 | 4.41 | 0.90 | 3.19 | |
| 收入百分比 | 20.42 | 27.69 | 20.25 | 20.42 | 20.27 | 21.43 | 19.87 | 20.24 | 20.58 | 21.96 | 21.54 | 22.37 | 22.99 | 23.37 | 23.97 | 23.82 | 24.13 | 24.74 | 25.31 | 26.08 |
| 毛营业利润 | 31,350 | 30,745 | 34,139 | 35,319 | 36,252 | 36,445 | 37,628 | 37,600 | 37,121 | 36,022 | 35,974 | 35,079 | 34,604 | 34,488 | 34,618 | 35,431 | 35,991 | 36,351 | 35,579 | 35,262 |
| 改变 （％） | -1.93 | 11.04 | 3.46 | 2.64 | 0.53 | 3.25 | -0.07 | -1.27 | -2.96 | -0.13 | -2.49 | -1.35 | -0.34 | 0.38 | 2.35 | 1.58 | 1.00 | -2.12 | -0.89 | |
| 收入百分比 | 79.58 | 72.31 | 79.75 | 79.58 | 79.73 | 78.57 | 80.13 | 79.76 | 79.42 | 78.04 | 78.46 | 77.63 | 77.01 | 76.63 | 76.03 | 76.18 | 75.87 | 75.26 | 74.69 | 73.92 |
| 销售、一般及行政费用 | 6,626 | 7,618 | 7,442 | 7,712 | 7,747 | 7,655 | 7,808 | 7,724 | 7,785 | 7,777 | 7,636 | 7,784 | 7,874 | 7,678 | 7,884 | 7,913 | 8,055 | 7,865 | 7,478 | 7,227 |
| 改变 （％） | 14.97 | -2.31 | 3.63 | 0.45 | -1.19 | 2.00 | -1.08 | 0.79 | -0.10 | -1.81 | 1.94 | 1.16 | -2.49 | 2.68 | 0.37 | 1.79 | -2.36 | -4.92 | -3.36 | |
| 收入百分比 | 16.82 | 17.92 | 17.38 | 17.38 | 17.04 | 16.50 | 16.63 | 16.38 | 16.66 | 16.85 | 16.66 | 17.23 | 17.52 | 17.06 | 17.31 | 17.01 | 16.98 | 16.28 | 15.70 | 15.15 |
| 研发 | 8,655 | 10,048 | 9,182 | 9,279 | 9,371 | 10,195 | 9,266 | 9,319 | 9,209 | 9,509 | 9,274 | 9,321 | 9,146 | 9,112 | 9,252 | 9,200 | 9,470 | 9,782 | 9,672 | 9,639 |
| 改变 （％） | 16.09 | -8.62 | 1.06 | 0.99 | 8.79 | -9.11 | 0.57 | -1.18 | 3.26 | -2.47 | 0.51 | -1.88 | -0.37 | 1.54 | -0.56 | 2.93 | 3.29 | -1.12 | -0.34 | |
| 收入百分比 | 21.97 | 23.63 | 21.45 | 20.91 | 20.61 | 21.98 | 19.73 | 19.77 | 19.70 | 20.60 | 20.23 | 20.63 | 20.35 | 20.25 | 20.32 | 19.78 | 19.96 | 20.25 | 20.30 | 20.21 |
| 运营支出 | 31,550 | 39,127 | 35,214 | 36,133 | 36,466 | 37,813 | 36,333 | 36,384 | 36,280 | 37,018 | 36,218 | 36,487 | 36,463 | 36,355 | 37,200 | 37,498 | 38,426 | 38,468 | 36,552 | 35,067 |
| 改变 （％） | 24.02 | -10.00 | 2.61 | 0.92 | 3.69 | -3.91 | 0.14 | -0.29 | 2.03 | -2.16 | 0.74 | -0.07 | -0.30 | 2.32 | 0.80 | 2.47 | 0.11 | -4.98 | -4.06 | |
| 收入百分比 | 80.09 | 92.02 | 82.26 | 81.41 | 80.20 | 81.52 | 77.37 | 77.18 | 77.62 | 80.20 | 79.00 | 80.75 | 81.15 | 80.78 | 81.70 | 80.63 | 81.01 | 79.64 | 76.73 | 73.51 |
| 营业收入 | 7,845 | 3,391 | 7,596 | 8,251 | 9,002 | 8,572 | 10,627 | 10,760 | 10,458 | 9,141 | 9,630 | 8,700 | 8,472 | 8,651 | 8,334 | 9,011 | 9,009 | 9,832 | 11,084 | 12,637 |
| 改变 （％） | -56.78 | 124.00 | 8.62 | 9.10 | -4.78 | 23.97 | 1.25 | -2.81 | -12.59 | 5.35 | -9.66 | -2.62 | 2.11 | -3.66 | 8.12 | -0.02 | 9.14 | 12.73 | 14.01 | |
| 收入百分比 | 19.91 | 7.98 | 17.74 | 18.59 | 19.80 | 18.48 | 22.63 | 22.82 | 22.38 | 19.80 | 21.00 | 19.25 | 18.85 | 19.22 | 18.30 | 19.37 | 18.99 | 20.36 | 23.27 | 26.49 |
| 利息花费 | -1,581 | -1,381 | -1,370 | -1,343 | -1,326 | -1,303 | -1,261 | -1,251 | -1,226 | -1,205 | -1,179 | -1,147 | -1,133 | -1,161 | -1,304 | -1,551 | -1,780 | -1,958 | -2,023 | -1,983 |
| 改变 （％） | -12.65 | -0.80 | -1.97 | -1.27 | -1.73 | -3.22 | -0.79 | -2.00 | -1.71 | -2.16 | -2.71 | -1.22 | 2.47 | 12.32 | 18.94 | 14.76 | 10.00 | 3.32 | -1.98 | |
| 收入百分比 | -4.01 | -3.25 | -3.20 | -3.03 | -2.92 | -2.81 | -2.69 | -2.65 | -2.62 | -2.61 | -2.57 | -2.54 | -2.52 | -2.58 | -2.86 | -3.33 | -3.75 | -4.05 | -4.25 | -4.16 |
| 净利 | -44 | -9,015 | -6,219 | -5,079 | -5,405 | 6,994 | 6,251 | 6,617 | 6,677 | 6,327 | 7,311 | 7,963 | 8,285 | 8,025 | -6,148 | -6,541 | -7,258 | -8,948 | 5,419 | 5,049 |
| 改变 （％） | 20,388.64 | -31.01 | -18.33 | 6.42 | -229.40 | -10.62 | 5.86 | 0.91 | -5.24 | 15.55 | 8.92 | 4.04 | -3.14 | -176.61 | 6.39 | 10.96 | 23.28 | -160.56 | -6.83 | |
| 收入百分比 | -0.11 | -21.20 | -14.53 | -11.44 | -11.89 | 15.08 | 13.31 | 14.04 | 14.29 | 13.71 | 15.95 | 17.62 | 18.44 | 17.83 | -13.50 | -14.06 | -15.30 | -18.53 | 11.38 | 10.58 |
Source: Capital IQ
