收益表 (TTM)
信义玻璃控股有限公司 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 | 17,279 | 18,616 | 21,837 | 25,057 | 27,758 | 30,459 | 30,496 | 30,533 | 28,140 | 25,746 | 25,232 | 24,718 | 23,663 | 24,294 | 26,392 | 25,984 | 22,758 | 22,324 | 21,793 | 21,263 |
| 改变 （％） | 7.74 | 17.30 | 14.75 | 10.78 | 9.73 | 0.12 | 0.12 | -7.84 | -8.51 | -2.00 | -2.04 | -4.27 | 2.67 | 8.64 | -1.54 | -12.42 | -1.91 | -2.38 | -2.43 | |
| 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 | 10,574 | 10,844 | 11,687 | 12,529 | 13,605 | 14,682 | 15,698 | 16,713 | 16,886 | 17,060 | 17,337 | 17,614 | 16,444 | 16,476 | 17,586 | 16,985 | 15,363 | 15,594 | 15,375 | 15,156 |
| 改变 （％） | 2.56 | 7.77 | 7.21 | 8.59 | 7.91 | 6.92 | 6.47 | 1.04 | 1.03 | 1.62 | 1.60 | -6.64 | 0.19 | 6.74 | -3.42 | -9.55 | 1.50 | -1.40 | -1.42 | |
| 收入百分比 | 61.19 | 58.25 | 53.52 | 50.00 | 49.01 | 48.20 | 51.47 | 54.74 | 60.01 | 66.26 | 68.71 | 71.26 | 69.49 | 67.82 | 66.64 | 65.37 | 67.50 | 69.85 | 70.55 | 71.28 |
| 毛营业利润 | 6,706 | 7,771 | 10,150 | 12,529 | 14,153 | 15,777 | 14,799 | 13,820 | 11,253 | 8,686 | 7,895 | 7,104 | 7,218 | 7,817 | 8,805 | 8,999 | 7,395 | 6,730 | 6,418 | 6,107 |
| 改变 （％） | 15.90 | 30.61 | 23.44 | 12.96 | 11.48 | -6.20 | -6.61 | -18.57 | -22.81 | -9.11 | -10.02 | 1.61 | 8.30 | 12.64 | 2.20 | -17.82 | -9.00 | -4.63 | -4.85 | |
| 收入百分比 | 38.81 | 41.75 | 46.48 | 50.00 | 50.99 | 51.80 | 48.53 | 45.26 | 39.99 | 33.74 | 31.29 | 28.74 | 30.51 | 32.18 | 33.36 | 34.63 | 32.50 | 30.15 | 29.45 | 28.72 |
| 销售、一般及行政费用 | 2,674 | 2,763 | 3,023 | 3,283 | 3,659 | 4,034 | 4,276 | 4,518 | 4,361 | 4,205 | 3,962 | 3,719 | 3,353 | 3,241 | 3,591 | 3,605 | 3,297 | 3,379 | 3,438 | 3,497 |
| 改变 （％） | 3.33 | 9.41 | 8.60 | 11.44 | 10.27 | 5.99 | 5.65 | -3.46 | -3.59 | -5.78 | -6.13 | -9.83 | -3.34 | 10.80 | 0.37 | -8.54 | 2.51 | 1.74 | 1.71 | |
| 收入百分比 | 15.48 | 14.84 | 13.85 | 13.10 | 13.18 | 13.25 | 14.02 | 14.80 | 15.50 | 16.33 | 15.70 | 15.04 | 14.17 | 13.34 | 13.61 | 13.87 | 14.49 | 15.14 | 15.78 | 16.45 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 12,824 | 13,276 | 14,392 | 15,508 | 16,882 | 18,256 | 19,415 | 20,574 | 20,692 | 20,811 | 20,911 | 21,011 | 19,376 | 19,174 | 20,517 | 19,867 | 18,010 | 18,323 | 18,287 | 18,251 |
| 改变 （％） | 3.52 | 8.41 | 7.76 | 8.86 | 8.14 | 6.35 | 5.97 | 0.58 | 0.57 | 0.48 | 0.48 | -7.78 | -1.04 | 7.01 | -3.17 | -9.35 | 1.74 | -0.20 | -0.20 | |
| 收入百分比 | 74.22 | 71.31 | 65.91 | 61.89 | 60.82 | 59.94 | 63.66 | 67.38 | 73.54 | 80.83 | 82.88 | 85.00 | 81.88 | 78.92 | 77.74 | 76.46 | 79.14 | 82.08 | 83.91 | 85.83 |
| 营业收入 | 4,455 | 5,340 | 7,445 | 9,549 | 10,876 | 12,203 | 11,081 | 9,959 | 7,447 | 4,935 | 4,321 | 3,707 | 4,287 | 5,120 | 5,874 | 6,117 | 4,748 | 4,000 | 3,506 | 3,012 |
| 改变 （％） | 19.87 | 39.41 | 28.27 | 13.89 | 12.20 | -9.19 | -10.12 | -25.23 | -33.74 | -12.44 | -14.21 | 15.66 | 19.43 | 14.73 | 4.14 | -22.38 | -15.75 | -12.35 | -14.09 | |
| 收入百分比 | 25.78 | 28.69 | 34.09 | 38.11 | 39.18 | 40.06 | 36.34 | 32.62 | 26.46 | 19.17 | 17.12 | 15.00 | 18.12 | 21.08 | 22.26 | 23.54 | 20.86 | 17.92 | 16.09 | 14.17 |
| 利息花费 | -224 | -193 | -166 | -139 | -147 | -155 | -182 | -210 | -291 | -372 | -447 | -523 | -472 | -456 | -430 | -357 | -249 | -181 | -153 | -124 |
| 改变 （％） | -14.12 | -13.87 | -16.11 | 5.67 | 5.36 | 17.58 | 14.95 | 38.64 | 27.87 | 20.41 | 16.95 | -9.80 | -3.30 | -5.69 | -16.96 | -30.39 | -27.24 | -15.62 | -18.52 | |
| 收入百分比 | -1.30 | -1.04 | -0.76 | -0.56 | -0.53 | -0.51 | -0.60 | -0.69 | -1.03 | -1.44 | -1.77 | -2.12 | -1.99 | -1.88 | -1.63 | -1.38 | -1.09 | -0.81 | -0.70 | -0.59 |
| 净利 | 5,079 | 6,422 | 8,420 | 10,417 | 10,986 | 11,556 | 10,520 | 9,484 | 7,305 | 5,127 | 4,549 | 3,970 | 4,291 | 4,883 | 5,656 | 5,947 | 4,358 | 3,369 | 2,621 | 1,873 |
| 改变 （％） | 26.45 | 31.10 | 23.72 | 5.47 | 5.18 | -8.97 | -9.85 | -22.97 | -29.82 | -11.28 | -12.72 | 8.09 | 13.79 | 15.83 | 5.15 | -26.72 | -22.69 | -22.21 | -28.55 | |
| 收入百分比 | 29.39 | 34.50 | 38.56 | 41.57 | 39.58 | 37.94 | 34.50 | 31.06 | 25.96 | 19.91 | 18.03 | 16.06 | 18.13 | 20.10 | 21.43 | 22.89 | 19.15 | 15.09 | 12.03 | 8.81 |
Source: Capital IQ
