收益表 (TTM)
西尼蒂科技有限公司 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 | 8,933 | 8,985 | 8,965 | 9,425 | 10,292 | 11,307 | 12,418 | 13,554 | 14,642 | 15,667 | 16,476 | 17,091 | 17,443 | 17,843 | 18,150 | 18,440 | 18,913 | 19,397 | 20,143 | 20,800 |
| 改变 （％） | 0.59 | -0.22 | 5.13 | 9.20 | 9.87 | 9.82 | 9.15 | 8.02 | 7.00 | 5.16 | 3.74 | 2.06 | 2.29 | 1.72 | 1.60 | 2.57 | 2.56 | 3.85 | 3.26 | |
| 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 | 5,191 | 5,184 | 5,220 | 5,565 | 6,139 | 6,736 | 7,397 | 8,036 | 8,638 | 9,202 | 9,649 | 10,026 | 10,337 | 10,657 | 11,304 | 11,639 | 11,949 | 12,119 | 12,231 | 12,079 |
| 改变 （％） | -0.13 | 0.70 | 6.60 | 10.32 | 9.73 | 9.80 | 8.63 | 7.50 | 6.53 | 4.85 | 3.92 | 3.10 | 3.10 | 6.07 | 2.97 | 2.66 | 1.42 | 0.93 | -1.25 | |
| 收入百分比 | 58.11 | 57.70 | 58.23 | 59.05 | 59.65 | 59.58 | 59.57 | 59.28 | 59.00 | 58.73 | 58.56 | 58.66 | 59.26 | 59.73 | 62.28 | 63.12 | 63.18 | 62.48 | 60.72 | 58.07 |
| 毛营业利润 | 3,742 | 3,801 | 3,745 | 3,860 | 4,152 | 4,571 | 5,021 | 5,519 | 6,004 | 6,465 | 6,827 | 7,065 | 7,106 | 7,186 | 6,847 | 6,800 | 6,964 | 7,278 | 7,912 | 8,722 |
| 改变 （％） | 1.58 | -1.47 | 3.07 | 7.58 | 10.08 | 9.85 | 9.91 | 8.79 | 7.68 | 5.60 | 3.48 | 0.59 | 1.13 | -4.73 | -0.68 | 2.41 | 4.51 | 8.71 | 10.24 | |
| 收入百分比 | 41.89 | 42.30 | 41.77 | 40.95 | 40.35 | 40.42 | 40.43 | 40.72 | 41.00 | 41.27 | 41.44 | 41.34 | 40.74 | 40.27 | 37.72 | 36.88 | 36.82 | 37.52 | 39.28 | 41.93 |
| 销售、一般及行政费用 | 242 | 242 | 1,651 | 234 | 234 | 234 | 2,803 | 3,086 | 3,296 | 5,132 | 3,445 | 3,420 | 3,669 | 3,282 | 3,560 | 3,463 | 3,318 | 3,567 | 3,321 | 3,256 |
| 改变 （％） | 0.00 | 583.54 | -85.80 | 0.00 | 0.00 | 1,095.20 | 10.13 | 6.80 | 55.68 | -32.88 | -0.72 | 7.28 | -10.55 | 8.49 | -2.73 | -4.19 | 7.50 | -6.90 | -1.96 | |
| 收入百分比 | 2.70 | 2.69 | 18.42 | 2.49 | 2.28 | 2.07 | 22.57 | 22.77 | 22.51 | 32.75 | 20.91 | 20.01 | 21.03 | 18.39 | 19.62 | 18.78 | 17.54 | 18.39 | 16.49 | 15.65 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 7,582 | 7,623 | 7,635 | 8,215 | 9,212 | 10,154 | 11,287 | 12,241 | 13,072 | 13,890 | 14,357 | 14,816 | 15,134 | 15,535 | 16,236 | 16,661 | 17,152 | 17,436 | 17,595 | 17,852 |
| 改变 （％） | 0.55 | 0.16 | 7.60 | 12.12 | 10.23 | 11.16 | 8.45 | 6.79 | 6.26 | 3.36 | 3.19 | 2.15 | 2.65 | 4.51 | 2.62 | 2.94 | 1.66 | 0.91 | 1.46 | |
| 收入百分比 | 84.88 | 84.84 | 85.17 | 87.17 | 89.50 | 89.80 | 90.89 | 90.31 | 89.28 | 88.66 | 87.14 | 86.68 | 86.76 | 87.07 | 89.45 | 90.36 | 90.69 | 89.89 | 87.35 | 85.82 |
| 营业收入 | 1,351 | 1,362 | 1,330 | 1,209 | 1,080 | 1,154 | 1,131 | 1,314 | 1,570 | 1,777 | 2,118 | 2,276 | 2,309 | 2,308 | 1,914 | 1,778 | 1,761 | 1,961 | 2,548 | 2,948 |
| 改变 （％） | 0.79 | -2.34 | -9.06 | -10.68 | 6.79 | -1.94 | 16.12 | 19.49 | 13.19 | 19.23 | 7.43 | 1.48 | -0.06 | -17.06 | -7.09 | -0.96 | 11.32 | 29.97 | 15.70 | |
| 收入百分比 | 15.12 | 15.16 | 14.83 | 12.83 | 10.50 | 10.20 | 9.11 | 9.69 | 10.72 | 11.34 | 12.86 | 13.32 | 13.24 | 12.93 | 10.55 | 9.64 | 9.31 | 10.11 | 12.65 | 14.17 |
| 利息花费 | -64 | -56 | -47 | -42 | -38 | -39 | -38 | -38 | -37 | -35 | -30 | -30 | -26 | -29 | -31 | -28 | -25 | -21 | -23 | -31 |
| 改变 （％） | -12.25 | -15.31 | -11.91 | -9.76 | 2.88 | -2.01 | 0.29 | -2.61 | -5.06 | -14.21 | -0.63 | -12.13 | 7.84 | 9.64 | -11.45 | -9.36 | -15.84 | 7.63 | 35.66 | |
| 收入百分比 | -0.72 | -0.62 | -0.53 | -0.44 | -0.37 | -0.34 | -0.31 | -0.28 | -0.25 | -0.23 | -0.18 | -0.18 | -0.15 | -0.16 | -0.17 | -0.15 | -0.13 | -0.11 | -0.11 | -0.15 |
| 净利 | 1,117 | 1,099 | 1,053 | 967 | 936 | 938 | 917 | 1,023 | 1,217 | 1,417 | 1,683 | 1,819 | 1,862 | 1,877 | 1,656 | 1,315 | 1,386 | 1,542 | 2,002 | 2,556 |
| 改变 （％） | -1.59 | -4.17 | -8.24 | -3.16 | 0.22 | -2.20 | 11.53 | 18.92 | 16.43 | 18.80 | 8.06 | 2.38 | 0.80 | -11.78 | -20.56 | 5.38 | 11.20 | 29.85 | 27.68 | |
| 收入百分比 | 12.51 | 12.24 | 11.75 | 10.26 | 9.09 | 8.30 | 7.39 | 7.55 | 8.31 | 9.04 | 10.22 | 10.64 | 10.68 | 10.52 | 9.12 | 7.13 | 7.33 | 7.95 | 9.94 | 12.29 |
Source: Capital IQ
