收益表 (TTM)
羽扇豆有限公司 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 | 149,777 | 152,260 | 151,630 | 159,053 | 161,616 | 163,052 | 164,055 | 158,791 | 159,333 | 160,946 | 166,417 | 177,119 | 186,049 | 194,801 | 200,108 | 207,971 | 214,313 | 220,016 | 227,079 | 233,759 |
| 改变 （％） | 1.66 | -0.41 | 4.90 | 1.61 | 0.89 | 0.62 | -3.21 | 0.34 | 1.01 | 3.40 | 6.43 | 5.04 | 4.70 | 2.72 | 3.93 | 3.05 | 2.66 | 3.21 | 2.94 | |
| 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 | 57,813 | 57,970 | 57,445 | 59,845 | 62,293 | 65,489 | 69,001 | 69,819 | 70,682 | 70,808 | 72,322 | 72,631 | 72,531 | 72,721 | 71,116 | 72,154 | 72,026 | 71,981 | 73,810 | 74,084 |
| 改变 （％） | 0.27 | -0.90 | 4.18 | 4.09 | 5.13 | 5.36 | 1.19 | 1.24 | 0.18 | 2.14 | 0.43 | -0.14 | 0.26 | -2.21 | 1.46 | -0.18 | -0.06 | 2.54 | 0.37 | |
| 收入百分比 | 38.60 | 38.07 | 37.89 | 37.63 | 38.54 | 40.16 | 42.06 | 43.97 | 44.36 | 43.99 | 43.46 | 41.01 | 38.98 | 37.33 | 35.54 | 34.69 | 33.61 | 32.72 | 32.50 | 31.69 |
| 毛营业利润 | 91,964 | 94,290 | 94,185 | 99,208 | 99,323 | 97,563 | 95,054 | 88,972 | 88,651 | 90,138 | 94,095 | 104,488 | 113,518 | 122,080 | 133,674 | 135,817 | 142,287 | 148,035 | 153,269 | 159,675 |
| 改变 （％） | 2.53 | -0.11 | 5.33 | 0.12 | -1.77 | -2.57 | -6.40 | -0.36 | 1.68 | 4.39 | 11.04 | 8.64 | 7.54 | 9.50 | 1.60 | 4.76 | 4.04 | 3.54 | 4.18 | |
| 收入百分比 | 61.40 | 61.93 | 62.11 | 62.37 | 61.46 | 59.84 | 57.94 | 56.03 | 55.64 | 56.01 | 56.54 | 58.99 | 61.02 | 62.67 | 66.80 | 65.31 | 66.39 | 67.28 | 67.50 | 68.31 |
| 销售、一般及行政费用 | 30,707 | 30,368 | 29,146 | 29,047 | 29,780 | 30,150 | 30,810 | 30,758 | 30,888 | 31,090 | 31,845 | 32,504 | 33,394 | 34,647 | 35,930 | 37,196 | 38,664 | 39,616 | 40,796 | 41,915 |
| 改变 （％） | -1.11 | -4.02 | -0.34 | 2.52 | 1.24 | 2.19 | -0.17 | 0.42 | 0.65 | 2.43 | 2.07 | 2.74 | 3.75 | 3.70 | 3.52 | 3.95 | 2.46 | 2.98 | 2.74 | |
| 收入百分比 | 20.50 | 19.94 | 19.22 | 18.26 | 18.43 | 18.49 | 18.78 | 19.37 | 19.39 | 19.32 | 19.14 | 18.35 | 17.95 | 17.79 | 17.96 | 17.89 | 18.04 | 18.01 | 17.97 | 17.93 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 138,571 | 137,491 | 134,089 | 137,282 | 147,586 | 152,942 | 151,475 | 153,688 | 148,410 | 148,752 | 157,893 | 162,088 | 166,563 | 170,640 | 174,076 | 176,044 | 177,054 | 178,608 | 185,491 | 188,749 |
| 改变 （％） | -0.78 | -2.47 | 2.38 | 7.51 | 3.63 | -0.96 | 1.46 | -3.43 | 0.23 | 6.14 | 2.66 | 2.76 | 2.45 | 2.01 | 1.13 | 0.57 | 0.88 | 3.85 | 1.76 | |
| 收入百分比 | 92.52 | 90.30 | 88.43 | 86.31 | 91.32 | 93.80 | 92.33 | 96.79 | 93.14 | 92.42 | 94.88 | 91.51 | 89.53 | 87.60 | 86.99 | 84.65 | 82.61 | 81.18 | 81.69 | 80.75 |
| 营业收入 | 11,207 | 14,769 | 17,540 | 21,771 | 14,030 | 10,109 | 12,580 | 5,103 | 10,923 | 12,194 | 8,524 | 15,031 | 19,487 | 24,161 | 27,758 | 31,926 | 37,258 | 41,408 | 41,588 | 45,010 |
| 改变 （％） | 31.79 | 18.77 | 24.12 | -35.56 | -27.94 | 24.44 | -59.44 | 114.06 | 11.64 | -30.10 | 76.34 | 29.64 | 23.99 | 14.89 | 15.02 | 16.70 | 11.14 | 0.43 | 8.23 | |
| 收入百分比 | 7.48 | 9.70 | 11.57 | 13.69 | 8.68 | 6.20 | 7.67 | 3.21 | 6.86 | 7.58 | 5.12 | 8.49 | 10.47 | 12.40 | 13.87 | 15.35 | 17.39 | 18.82 | 18.31 | 19.25 |
| 利息花费 | -2,318 | -1,741 | -960 | -852 | -860 | -884 | -836 | -929 | -1,134 | -1,641 | -2,132 | -2,560 | -2,818 | -2,717 | -2,503 | -2,327 | -2,229 | -2,158 | -2,408 | -2,645 |
| 改变 （％） | -24.88 | -44.89 | -11.25 | 0.95 | 2.88 | -5.46 | 11.13 | 22.01 | 44.71 | 29.92 | 20.12 | 10.06 | -3.58 | -7.87 | -7.05 | -4.20 | -3.19 | 11.58 | 9.86 | |
| 收入百分比 | -1.55 | -1.14 | -0.63 | -0.54 | -0.53 | -0.54 | -0.51 | -0.59 | -0.71 | -1.02 | -1.28 | -1.45 | -1.51 | -1.39 | -1.25 | -1.12 | -1.04 | -0.98 | -1.06 | -1.13 |
| 净利 | -1,274 | 11,458 | 12,165 | 16,521 | -6,570 | -5,497 | -15,280 | -21,596 | 682 | -3,239 | 4,301 | 9,714 | 13,314 | 17,910 | 19,145 | 22,635 | 26,265 | 28,685 | 32,816 | 36,993 |
| 改变 （％） | -999.02 | 6.17 | 35.80 | -139.77 | -16.33 | 177.98 | 41.33 | -103.16 | -574.94 | -232.80 | 125.87 | 37.05 | 34.52 | 6.89 | 18.23 | 16.04 | 9.22 | 14.40 | 12.73 | |
| 收入百分比 | -0.85 | 7.53 | 8.02 | 10.39 | -4.07 | -3.37 | -9.31 | -13.60 | 0.43 | -2.01 | 2.58 | 5.48 | 7.16 | 9.19 | 9.57 | 10.88 | 12.26 | 13.04 | 14.45 | 15.83 |
Source: Capital IQ
