收益表 (TTM)
信实工业有限公司 - 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 | 4,884,910 | 4,530,490 | 4,669,240 | 5,186,200 | 5,749,950 | 6,421,620 | 6,959,630 | 7,793,170 | 8,417,610 | 8,738,980 | 8,778,350 | 8,681,720 | 8,690,160 | 8,773,650 | 9,010,640 | 9,252,890 | 9,249,380 | 9,398,380 | 9,646,930 | 9,765,410 |
| 改变 （％） | -7.26 | 3.06 | 11.07 | 10.87 | 11.68 | 8.38 | 11.98 | 8.01 | 3.82 | 0.45 | -1.10 | 0.10 | 0.96 | 2.70 | 2.69 | -0.04 | 1.61 | 2.64 | 1.23 | |
| 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 | 3,182,510 | 2,850,290 | 2,927,010 | 3,374,740 | 3,794,520 | 4,333,720 | 4,729,920 | 5,314,760 | 5,776,180 | 5,971,860 | 5,884,830 | 5,742,670 | 5,670,600 | 5,689,810 | 5,853,430 | 6,071,330 | 6,073,260 | 6,127,830 | 6,296,890 | 6,288,810 |
| 改变 （％） | -10.44 | 2.69 | 15.30 | 12.44 | 14.21 | 9.14 | 12.36 | 8.68 | 3.39 | -1.46 | -2.42 | -1.25 | 0.34 | 2.88 | 3.72 | 0.03 | 0.90 | 2.76 | -0.13 | |
| 收入百分比 | 65.15 | 62.91 | 62.69 | 65.07 | 65.99 | 67.49 | 67.96 | 68.20 | 68.62 | 68.34 | 67.04 | 66.15 | 65.25 | 64.85 | 64.96 | 65.62 | 65.66 | 65.20 | 65.27 | 64.40 |
| 毛营业利润 | 1,702,400 | 1,680,200 | 1,742,230 | 1,811,460 | 1,955,430 | 2,087,900 | 2,229,710 | 2,478,410 | 2,641,430 | 2,767,120 | 2,893,520 | 2,939,050 | 3,019,560 | 3,083,840 | 3,157,210 | 3,181,560 | 3,176,120 | 3,270,550 | 3,350,040 | 3,476,600 |
| 改变 （％） | -1.30 | 3.69 | 3.97 | 7.95 | 6.77 | 6.79 | 11.15 | 6.58 | 4.76 | 4.57 | 1.57 | 2.74 | 2.13 | 2.38 | 0.77 | -0.17 | 2.97 | 2.43 | 3.78 | |
| 收入百分比 | 34.85 | 37.09 | 37.31 | 34.93 | 34.01 | 32.51 | 32.04 | 31.80 | 31.38 | 31.66 | 32.96 | 33.85 | 34.75 | 35.15 | 35.04 | 34.38 | 34.34 | 34.80 | 34.73 | 35.60 |
| 销售、一般及行政费用 | 141,900 | 145,540 | 148,170 | 159,060 | 170,570 | 174,730 | 187,580 | 205,210 | 220,940 | 237,010 | 248,720 | 254,960 | 252,730 | 253,250 | 256,790 | 261,490 | 268,510 | 276,930 | 285,590 | 287,200 |
| 改变 （％） | 2.57 | 1.81 | 7.35 | 7.24 | 2.44 | 7.35 | 9.40 | 7.67 | 7.27 | 4.94 | 2.51 | -0.87 | 0.21 | 1.40 | 1.83 | 2.68 | 3.14 | 3.13 | 0.56 | |
| 收入百分比 | 2.90 | 3.21 | 3.17 | 3.07 | 2.97 | 2.72 | 2.70 | 2.63 | 2.62 | 2.71 | 2.83 | 2.94 | 2.91 | 2.89 | 2.85 | 2.83 | 2.90 | 2.95 | 2.96 | 2.94 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 4,329,810 | 3,998,420 | 4,134,190 | 4,591,970 | 5,091,010 | 5,691,460 | 6,167,240 | 6,860,880 | 7,452,530 | 7,743,530 | 7,753,570 | 7,680,800 | 7,619,660 | 7,673,880 | 7,892,890 | 8,150,370 | 8,165,170 | 8,285,620 | 8,524,200 | 8,603,390 |
| 改变 （％） | -7.65 | 3.40 | 11.07 | 10.87 | 11.79 | 8.36 | 11.25 | 8.62 | 3.90 | 0.13 | -0.94 | -0.80 | 0.71 | 2.85 | 3.26 | 0.18 | 1.48 | 2.88 | 0.93 | |
| 收入百分比 | 88.64 | 88.26 | 88.54 | 88.54 | 88.54 | 88.63 | 88.61 | 88.04 | 88.53 | 88.61 | 88.33 | 88.47 | 87.68 | 87.47 | 87.60 | 88.08 | 88.28 | 88.16 | 88.36 | 88.10 |
| 营业收入 | 555,100 | 532,070 | 535,050 | 594,230 | 658,940 | 730,160 | 792,390 | 932,290 | 965,080 | 995,450 | 1,024,780 | 1,000,920 | 1,070,500 | 1,099,770 | 1,117,750 | 1,102,520 | 1,084,210 | 1,112,760 | 1,122,730 | 1,162,020 |
| 改变 （％） | -4.15 | 0.56 | 11.06 | 10.89 | 10.81 | 8.52 | 17.66 | 3.52 | 3.15 | 2.95 | -2.33 | 6.95 | 2.73 | 1.63 | -1.36 | -1.66 | 2.63 | 0.90 | 3.50 | |
| 收入百分比 | 11.36 | 11.74 | 11.46 | 11.46 | 11.46 | 11.37 | 11.39 | 11.96 | 11.47 | 11.39 | 11.67 | 11.53 | 12.32 | 12.53 | 12.40 | 11.92 | 11.72 | 11.84 | 11.64 | 11.90 |
| 利息花费 | -221,210 | -210,430 | -179,070 | -145,690 | -123,040 | -117,900 | -144,380 | -151,840 | -157,730 | -171,620 | -189,580 | -214,110 | -219,750 | -225,630 | -217,720 | -231,990 | -221,390 | -225,290 | -221,210 | -253,870 |
| 改变 （％） | -4.87 | -14.90 | -18.64 | -15.55 | -4.18 | 22.46 | 5.17 | 3.88 | 8.81 | 10.46 | 12.94 | 2.63 | 2.68 | -3.51 | 6.55 | -4.57 | 1.76 | -1.81 | 14.76 | |
| 收入百分比 | -4.53 | -4.64 | -3.84 | -2.81 | -2.14 | -1.84 | -2.07 | -1.95 | -1.87 | -1.96 | -2.16 | -2.47 | -2.53 | -2.57 | -2.42 | -2.51 | -2.39 | -2.40 | -2.29 | -2.60 |
| 净利 | 407,880 | 422,490 | 491,280 | 481,680 | 522,810 | 577,290 | 607,050 | 663,870 | 663,630 | 636,060 | 667,020 | 647,580 | 684,960 | 699,690 | 696,210 | 687,480 | 679,170 | 691,920 | 696,480 | 815,040 |
| 改变 （％） | 3.58 | 16.28 | -1.95 | 8.54 | 10.42 | 5.16 | 9.36 | -0.04 | -4.15 | 4.87 | -2.91 | 5.77 | 2.15 | -0.50 | -1.25 | -1.21 | 1.88 | 0.66 | 17.02 | |
| 收入百分比 | 8.35 | 9.33 | 10.52 | 9.29 | 9.09 | 8.99 | 8.72 | 8.52 | 7.88 | 7.28 | 7.60 | 7.46 | 7.88 | 7.97 | 7.73 | 7.43 | 7.34 | 7.36 | 7.22 | 8.35 |
Source: Capital IQ
