收益表 (TTM)
JBM汽车有限公司 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 | 15,887 | 17,130 | 19,822 | 23,998 | 26,352 | 28,658 | 31,937 | 35,113 | 37,884 | 39,202 | 38,583 | 39,386 | 41,413 | 45,344 | 50,128 | 52,076 | 52,660 | 53,160 | 54,755 | 55,817 |
| 改变 （％） | 7.83 | 15.71 | 21.07 | 9.81 | 8.75 | 11.44 | 9.94 | 7.89 | 3.48 | -1.58 | 2.08 | 5.15 | 9.49 | 10.55 | 3.89 | 1.12 | 0.95 | 3.00 | 1.94 | |
| 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 | 11,113 | 12,177 | 14,124 | 16,695 | 18,769 | 20,698 | 23,242 | 25,150 | 27,518 | 28,152 | 27,721 | 27,509 | 29,210 | 32,394 | 36,098 | 36,856 | 37,451 | 36,891 | 37,686 | 37,732 |
| 改变 （％） | 9.57 | 16.00 | 18.20 | 12.42 | 10.28 | 12.29 | 8.21 | 9.41 | 2.30 | -1.53 | -0.76 | 6.18 | 10.90 | 11.43 | 2.10 | 1.61 | -1.50 | 2.15 | 0.12 | |
| 收入百分比 | 69.95 | 71.08 | 71.26 | 69.57 | 71.22 | 72.22 | 72.78 | 71.63 | 72.64 | 71.81 | 71.85 | 69.85 | 70.53 | 71.44 | 72.01 | 70.77 | 71.12 | 69.40 | 68.83 | 67.60 |
| 毛营业利润 | 4,774 | 4,954 | 5,697 | 7,302 | 7,584 | 7,960 | 8,695 | 9,962 | 10,366 | 11,050 | 10,862 | 11,876 | 12,203 | 12,950 | 14,030 | 15,220 | 15,209 | 16,269 | 17,070 | 18,085 |
| 改变 （％） | 3.77 | 15.01 | 28.17 | 3.85 | 4.96 | 9.23 | 14.58 | 4.05 | 6.60 | -1.71 | 9.34 | 2.75 | 6.12 | 8.34 | 8.48 | -0.07 | 6.97 | 4.92 | 5.95 | |
| 收入百分比 | 30.05 | 28.92 | 28.74 | 30.43 | 28.78 | 27.78 | 27.22 | 28.37 | 27.36 | 28.19 | 28.15 | 30.15 | 29.47 | 28.56 | 27.99 | 29.23 | 28.88 | 30.60 | 31.17 | 32.40 |
| 销售、一般及行政费用 | 1,778 | 1,921 | 2,066 | 2,356 | 2,581 | 2,723 | 3,077 | 3,341 | 3,686 | 3,827 | 3,891 | 3,897 | 4,139 | 4,399 | 4,678 | 4,941 | 5,198 | 5,440 | 5,579 | 5,628 |
| 改变 （％） | 8.03 | 7.52 | 14.08 | 9.51 | 5.51 | 13.01 | 8.57 | 10.33 | 3.83 | 1.67 | 0.16 | 6.20 | 6.29 | 6.35 | 5.61 | 5.19 | 4.67 | 2.56 | 0.89 | |
| 收入百分比 | 11.19 | 11.22 | 10.42 | 9.82 | 9.79 | 9.50 | 9.63 | 9.51 | 9.73 | 9.76 | 10.08 | 9.89 | 9.99 | 9.70 | 9.33 | 9.49 | 9.87 | 10.23 | 10.19 | 10.08 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 14,822 | 16,038 | 18,415 | 21,980 | 24,189 | 26,280 | 29,251 | 32,181 | 34,872 | 36,073 | 35,805 | 36,497 | 38,144 | 41,673 | 45,926 | 47,737 | 48,011 | 48,344 | 49,623 | 50,812 |
| 改变 （％） | 8.21 | 14.82 | 19.36 | 10.05 | 8.65 | 11.30 | 10.02 | 8.36 | 3.44 | -0.74 | 1.93 | 4.51 | 9.25 | 10.20 | 3.94 | 0.58 | 0.69 | 2.65 | 2.40 | |
| 收入百分比 | 93.30 | 93.63 | 92.90 | 91.59 | 91.79 | 91.71 | 91.59 | 91.65 | 92.05 | 92.02 | 92.80 | 92.67 | 92.11 | 91.90 | 91.62 | 91.67 | 91.17 | 90.94 | 90.63 | 91.03 |
| 营业收入 | 1,065 | 1,092 | 1,407 | 2,017 | 2,163 | 2,377 | 2,686 | 2,931 | 3,013 | 3,130 | 2,779 | 2,888 | 3,268 | 3,671 | 4,202 | 4,340 | 4,649 | 4,816 | 5,133 | 5,005 |
| 改变 （％） | 2.51 | 28.83 | 43.39 | 7.24 | 9.88 | 12.97 | 9.15 | 2.77 | 3.88 | -11.22 | 3.95 | 13.15 | 12.31 | 14.48 | 3.27 | 7.13 | 3.60 | 6.57 | -2.48 | |
| 收入百分比 | 6.70 | 6.37 | 7.10 | 8.41 | 8.21 | 8.29 | 8.41 | 8.35 | 7.95 | 7.98 | 7.20 | 7.33 | 7.89 | 8.10 | 8.38 | 8.33 | 8.83 | 9.06 | 9.37 | 8.97 |
| 利息花费 | -572 | -546 | -528 | -601 | -629 | -674 | -715 | -818 | -881 | -1,072 | -1,208 | -1,416 | -1,553 | -1,716 | -1,805 | -2,095 | -2,049 | -2,191 | -2,388 | -2,608 |
| 改变 （％） | -4.47 | -3.35 | 13.88 | 4.64 | 7.09 | 6.15 | 14.36 | 7.74 | 21.66 | 12.69 | 17.17 | 9.68 | 10.52 | 5.20 | 16.02 | -2.19 | 6.93 | 9.02 | 9.19 | |
| 收入百分比 | -3.60 | -3.19 | -2.66 | -2.51 | -2.39 | -2.35 | -2.24 | -2.33 | -2.33 | -2.74 | -3.13 | -3.59 | -3.75 | -3.78 | -3.60 | -4.02 | -3.89 | -4.12 | -4.36 | -4.67 |
| 净利 | 267 | 323 | 493 | 874 | 922 | 1,033 | 1,562 | 1,698 | 1,807 | 1,820 | 1,244 | 1,288 | 1,368 | 1,511 | 1,788 | 1,820 | 1,873 | 1,913 | 2,019 | 2,053 |
| 改变 （％） | 21.02 | 52.63 | 77.18 | 5.51 | 12.07 | 51.23 | 8.73 | 6.41 | 0.69 | -31.64 | 3.52 | 6.25 | 10.47 | 18.32 | 1.80 | 2.90 | 2.12 | 5.54 | 1.68 | |
| 收入百分比 | 1.68 | 1.89 | 2.49 | 3.64 | 3.50 | 3.60 | 4.89 | 4.84 | 4.77 | 4.64 | 3.22 | 3.27 | 3.30 | 3.33 | 3.57 | 3.50 | 3.56 | 3.60 | 3.69 | 3.68 |
Source: Capital IQ
