收益表 (TTM)
Electrotherm（印度）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 | 23,824 | 24,095 | 25,181 | 28,900 | 30,563 | 31,173 | 28,313 | 28,146 | 28,432 | 26,476 | 30,740 | 33,269 | 35,647 | 40,871 | 42,715 | 43,994 | 42,280 | 41,719 | 41,154 | 38,900 |
| 改变 （％） | 1.14 | 4.51 | 14.77 | 5.76 | 2.00 | -9.17 | -0.59 | 1.02 | -6.88 | 16.11 | 8.23 | 7.15 | 14.65 | 4.51 | 2.99 | -3.90 | -1.33 | -1.35 | -5.48 | |
| 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 | 17,050 | 16,840 | 16,742 | 19,201 | 20,995 | 22,294 | 20,921 | 21,715 | 21,962 | 20,268 | 23,017 | 24,156 | 25,148 | 28,701 | 29,840 | 29,856 | 28,435 | 28,034 | 28,259 | 26,903 |
| 改变 （％） | -1.23 | -0.58 | 14.69 | 9.34 | 6.19 | -6.16 | 3.79 | 1.14 | -7.71 | 13.56 | 4.95 | 4.11 | 14.13 | 3.97 | 0.05 | -4.76 | -1.41 | 0.80 | -4.80 | |
| 收入百分比 | 71.57 | 69.89 | 66.49 | 66.44 | 68.69 | 71.52 | 73.89 | 77.15 | 77.24 | 76.55 | 74.88 | 72.61 | 70.55 | 70.22 | 69.86 | 67.86 | 67.25 | 67.20 | 68.67 | 69.16 |
| 毛营业利润 | 6,774 | 7,255 | 8,439 | 9,698 | 9,568 | 8,879 | 7,392 | 6,431 | 6,471 | 6,208 | 7,723 | 9,114 | 10,499 | 12,170 | 12,875 | 14,138 | 13,845 | 13,684 | 12,895 | 11,997 |
| 改变 （％） | 7.11 | 16.32 | 14.92 | -1.34 | -7.21 | -16.74 | -13.00 | 0.62 | -4.06 | 24.41 | 18.00 | 15.20 | 15.92 | 5.79 | 9.81 | -2.07 | -1.16 | -5.77 | -6.96 | |
| 收入百分比 | 28.43 | 30.11 | 33.51 | 33.56 | 31.31 | 28.48 | 26.11 | 22.85 | 22.76 | 23.45 | 25.12 | 27.39 | 29.45 | 29.78 | 30.14 | 32.14 | 32.75 | 32.80 | 31.33 | 30.84 |
| 销售、一般及行政费用 | 1,739 | 1,689 | 1,514 | 1,382 | 1,527 | 1,523 | 1,557 | 1,534 | 1,571 | 1,599 | 1,690 | 1,687 | 1,749 | 1,817 | 2,012 | 1,805 | 2,273 | 2,306 | 2,324 | 1,975 |
| 改变 （％） | -2.89 | -10.36 | -8.69 | 10.47 | -0.28 | 2.22 | -1.49 | 2.46 | 1.76 | 5.72 | -0.20 | 3.67 | 3.88 | 10.75 | -10.29 | 25.90 | 1.45 | 0.78 | -15.02 | |
| 收入百分比 | 7.30 | 7.01 | 6.01 | 4.78 | 5.00 | 4.89 | 5.50 | 5.45 | 5.53 | 6.04 | 5.50 | 5.07 | 4.91 | 4.45 | 4.71 | 4.10 | 5.38 | 5.53 | 5.65 | 5.08 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 24,738 | 24,450 | 24,152 | 27,126 | 28,915 | 30,144 | 28,323 | 28,832 | 28,949 | 26,704 | 29,889 | 31,467 | 33,057 | 37,392 | 38,987 | 39,649 | 38,158 | 37,772 | 37,882 | 36,434 |
| 改变 （％） | -1.16 | -1.22 | 12.32 | 6.59 | 4.25 | -6.04 | 1.80 | 0.41 | -7.76 | 11.93 | 5.28 | 5.05 | 13.11 | 4.27 | 1.70 | -3.76 | -1.01 | 0.29 | -3.82 | |
| 收入百分比 | 103.83 | 101.47 | 95.91 | 93.86 | 94.61 | 96.70 | 100.03 | 102.44 | 101.82 | 100.86 | 97.23 | 94.58 | 92.73 | 91.49 | 91.27 | 90.12 | 90.25 | 90.54 | 92.05 | 93.66 |
| 营业收入 | -913 | -355 | 1,029 | 1,774 | 1,649 | 1,030 | -10 | -686 | -517 | -228 | 851 | 1,802 | 2,590 | 3,479 | 3,728 | 4,346 | 4,122 | 3,947 | 3,271 | 2,466 |
| 改变 （％） | -61.10 | -389.59 | 72.37 | -7.04 | -37.55 | -100.93 | 7,047.92 | -24.67 | -55.95 | -473.83 | 111.74 | 43.71 | 34.34 | 7.15 | 16.57 | -5.14 | -4.25 | -17.12 | -24.60 | |
| 收入百分比 | -3.83 | -1.47 | 4.09 | 6.14 | 5.39 | 3.30 | -0.03 | -2.44 | -1.82 | -0.86 | 2.77 | 5.42 | 7.27 | 8.51 | 8.73 | 9.88 | 9.75 | 9.46 | 7.95 | 6.34 |
| 利息花费 | -237 | -330 | -526 | -604 | -494 | -476 | -446 | -460 | -531 | -612 | -664 | -760 | -720 | -608 | -592 | -522 | -496 | -540 | -443 | -400 |
| 改变 （％） | 39.46 | 59.38 | 14.83 | -18.24 | -3.58 | -6.26 | 3.05 | 15.50 | 15.10 | 8.59 | 14.46 | -5.29 | -15.60 | -2.53 | -11.79 | -5.07 | 8.96 | -18.03 | -9.76 | |
| 收入百分比 | -0.99 | -1.37 | -2.09 | -2.09 | -1.62 | -1.53 | -1.58 | -1.63 | -1.87 | -2.31 | -2.16 | -2.28 | -2.02 | -1.49 | -1.39 | -1.19 | -1.17 | -1.29 | -1.08 | -1.03 |
| 净利 | -1,103 | -707 | 495 | 1,213 | 1,147 | 541 | -404 | -1,072 | -970 | -761 | -118 | 716 | 1,551 | 2,549 | 3,173 | 3,875 | 3,794 | 3,607 | 4,422 | 3,611 |
| 改变 （％） | -35.91 | -170.02 | 145.04 | -5.42 | -52.81 | -174.56 | 165.73 | -9.55 | -21.54 | -84.47 | -705.75 | 116.62 | 64.33 | 24.51 | 22.11 | -2.08 | -4.94 | 22.59 | -18.34 | |
| 收入百分比 | -4.63 | -2.93 | 1.97 | 4.20 | 3.75 | 1.74 | -1.43 | -3.81 | -3.41 | -2.87 | -0.38 | 2.15 | 4.35 | 6.24 | 7.43 | 8.81 | 8.97 | 8.65 | 10.74 | 9.28 |
Source: Capital IQ
