收益表 (TTM)
建屋局金融服务有限公司 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 40,933 | 33,520 | 40,506 | 41,590 | 46,679 | 49,523 | 55,502 | 62,742 | 68,417 | 73,208 | 76,009 | 78,531 | 76,994 | 82,259 | 82,575 | 90,212 | 79,587 | 78,234 | 79,045 |
| 改变 （％） | -18.11 | 20.84 | 2.68 | 12.24 | 6.09 | 12.07 | 13.04 | 9.04 | 7.00 | 3.83 | 3.32 | -1.96 | 6.84 | 0.38 | 9.25 | -11.78 | -1.70 | 1.04 | |
| 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 |
| 销售成本 | 61 | 59 | 56 | 56 | 56 | 28 | 93 | 93 | 93 | 93 | 102 | 102 | 159 | 102 | 124 | 168 | 124 | 244 | 244 |
| 改变 （％） | -4.02 | -4.18 | 0.00 | 0.00 | -50.00 | 230.12 | 0.00 | 0.00 | 0.00 | 9.83 | 0.00 | 56.44 | -36.08 | 22.03 | 35.37 | -26.13 | 96.45 | 0.00 | |
| 收入百分比 | 0.15 | 0.17 | 0.14 | 0.13 | 0.12 | 0.06 | 0.17 | 0.15 | 0.14 | 0.13 | 0.13 | 0.13 | 0.21 | 0.12 | 0.15 | 0.19 | 0.16 | 0.31 | 0.31 |
| 毛营业利润 | 40,872 | 33,462 | 40,450 | 41,534 | 46,623 | 49,495 | 55,410 | 62,650 | 68,325 | 73,116 | 75,907 | 78,429 | 76,835 | 82,157 | 82,450 | 90,044 | 79,463 | 77,991 | 78,802 |
| 改变 （％） | -18.13 | 20.88 | 2.68 | 12.25 | 6.16 | 11.95 | 13.07 | 9.06 | 7.01 | 3.82 | 3.32 | -2.03 | 6.93 | 0.36 | 9.21 | -11.75 | -1.85 | 1.04 | |
| 收入百分比 | 99.85 | 99.83 | 99.86 | 99.87 | 99.88 | 99.94 | 99.83 | 99.85 | 99.86 | 99.87 | 99.87 | 99.87 | 99.79 | 99.88 | 99.85 | 99.81 | 99.84 | 99.69 | 99.69 |
| 销售、一般及行政费用 | 31,474 | 30,540 | 29,590 | 30,490 | 31,706 | 32,774 | 35,047 | 36,879 | 38,275 | 40,054 | 40,687 | 40,921 | 41,110 | 40,060 | 38,684 | 36,022 | 35,830 | 36,228 | 36,774 |
| 改变 （％） | -2.96 | -3.11 | 3.04 | 3.99 | 3.37 | 6.93 | 5.23 | 3.79 | 4.65 | 1.58 | 0.58 | 0.46 | -2.55 | -3.44 | -6.88 | -0.53 | 1.11 | 1.51 | |
| 收入百分比 | 76.89 | 91.11 | 73.05 | 73.31 | 67.92 | 66.18 | 63.14 | 58.78 | 55.94 | 54.71 | 53.53 | 52.11 | 53.39 | 48.70 | 46.85 | 39.93 | 45.02 | 46.31 | 46.52 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 33,038 | 27,062 | 35,485 | 36,890 | 38,321 | 39,463 | 42,027 | 44,517 | 46,394 | 48,514 | 49,745 | 50,576 | 47,295 | 50,708 | 49,536 | 57,012 | 48,542 | 48,958 | 50,281 |
| 改变 （％） | -18.09 | 31.12 | 3.96 | 3.88 | 2.98 | 6.50 | 5.92 | 4.22 | 4.57 | 2.54 | 1.67 | -6.49 | 7.22 | -2.31 | 15.09 | -14.86 | 0.86 | 2.70 | |
| 收入百分比 | 80.71 | 80.73 | 87.60 | 88.70 | 82.09 | 79.69 | 75.72 | 70.95 | 67.81 | 66.27 | 65.45 | 64.40 | 61.43 | 61.64 | 59.99 | 63.20 | 60.99 | 62.58 | 63.61 |
| 营业收入 | 7,895 | 6,458 | 5,021 | 4,700 | 8,358 | 10,060 | 13,475 | 18,225 | 22,023 | 24,694 | 26,264 | 27,955 | 29,699 | 31,551 | 33,038 | 33,200 | 31,045 | 29,276 | 28,764 |
| 改变 （％） | -18.20 | -22.25 | -6.39 | 77.82 | 20.36 | 33.94 | 35.25 | 20.84 | 12.13 | 6.36 | 6.44 | 6.24 | 6.24 | 4.71 | 0.49 | -6.49 | -5.70 | -1.75 | |
| 收入百分比 | 19.29 | 19.27 | 12.40 | 11.30 | 17.91 | 20.31 | 24.28 | 29.05 | 32.19 | 33.73 | 34.55 | 35.60 | 38.57 | 38.36 | 40.01 | 36.80 | 39.01 | 37.42 | 36.39 |
| 利息花费 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 净利 | 6,034 | 4,974 | 3,915 | 3,691 | 6,458 | 7,671 | 10,114 | 13,641 | 16,435 | 18,409 | 19,594 | 20,850 | 22,147 | 23,500 | 24,608 | 24,658 | 23,012 | 21,759 | 21,619 |
| 改变 （％） | -17.56 | -21.30 | -5.72 | 74.97 | 18.79 | 31.84 | 34.87 | 20.48 | 12.01 | 6.43 | 6.42 | 6.22 | 6.11 | 4.71 | 0.20 | -6.67 | -5.45 | -0.64 | |
| 收入百分比 | 14.74 | 14.84 | 9.66 | 8.87 | 13.83 | 15.49 | 18.22 | 21.74 | 24.02 | 25.15 | 25.78 | 26.55 | 28.76 | 28.57 | 29.80 | 27.33 | 28.91 | 27.81 | 27.35 |
Source: Capital IQ
