收益表 (TTM)
纳拉亚纳赫鲁达亚拉亚有限公司 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 | 25,397 | 25,049 | 25,839 | 30,559 | 33,954 | 36,047 | 37,013 | 38,746 | 40,755 | 42,439 | 45,297 | 47,297 | 48,933 | 49,688 | 48,903 | 51,258 | 52,206 | 53,837 | 54,830 | 56,840 |
| 改变 （％） | -1.37 | 3.16 | 18.27 | 11.11 | 6.16 | 2.68 | 4.68 | 5.18 | 4.13 | 6.73 | 4.42 | 3.46 | 1.54 | -1.58 | 4.81 | 1.85 | 3.12 | 1.84 | 3.67 | |
| 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 | 19,134 | 18,853 | 19,416 | 21,302 | 22,982 | 24,058 | 24,879 | 25,770 | 26,490 | 27,027 | 28,535 | 29,362 | 30,317 | 30,951 | 30,489 | 30,363 | 32,892 | 33,624 | 33,712 | 32,320 |
| 改变 （％） | -1.47 | 2.98 | 9.71 | 7.89 | 4.68 | 3.41 | 3.58 | 2.79 | 2.03 | 5.58 | 2.90 | 3.25 | 2.09 | -1.49 | -0.41 | 8.33 | 2.23 | 0.26 | -4.13 | |
| 收入百分比 | 75.34 | 75.27 | 75.14 | 69.71 | 67.69 | 66.74 | 67.22 | 66.51 | 65.00 | 63.68 | 63.00 | 62.08 | 61.96 | 62.29 | 62.35 | 59.24 | 63.00 | 62.46 | 61.48 | 56.86 |
| 毛营业利润 | 6,263 | 6,196 | 6,424 | 9,257 | 10,972 | 11,989 | 12,134 | 12,976 | 14,266 | 15,412 | 16,762 | 17,934 | 18,616 | 18,737 | 18,414 | 20,895 | 19,315 | 20,213 | 21,118 | 24,520 |
| 改变 （％） | -1.07 | 3.68 | 44.11 | 18.52 | 9.27 | 1.21 | 6.94 | 9.94 | 8.03 | 8.76 | 7.00 | 3.80 | 0.65 | -1.72 | 13.47 | -7.56 | 4.65 | 4.48 | 16.11 | |
| 收入百分比 | 24.66 | 24.73 | 24.86 | 30.29 | 32.31 | 33.26 | 32.78 | 33.49 | 35.00 | 36.32 | 37.00 | 37.92 | 38.04 | 37.71 | 37.65 | 40.76 | 37.00 | 37.54 | 38.52 | 43.14 |
| 销售、一般及行政费用 | 1,497 | 1,497 | 1,123 | 1,123 | 1,123 | 1,123 | 1,387 | 1,387 | 1,387 | 1,387 | 1,773 | 1,773 | 1,773 | 1,773 | 2,140 | 2,159 | 2,159 | 2,409 | ||
| 改变 （％） | 0.00 | -24.96 | 0.00 | 0.00 | 0.00 | 23.44 | 0.00 | 0.00 | 0.00 | 27.84 | 0.00 | 0.00 | 0.00 | 20.75 | 0.00 | 11.56 | ||||
| 收入百分比 | 5.89 | 5.98 | 4.35 | 3.68 | 3.31 | 3.12 | 3.75 | 3.58 | 3.40 | 3.27 | 3.91 | 3.75 | 3.62 | 3.57 | 4.38 | 4.14 | 4.01 | 4.39 | ||
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 25,801 | 25,431 | 25,771 | 28,171 | 30,142 | 31,530 | 32,201 | 33,382 | 34,677 | 35,680 | 37,624 | 38,951 | 40,007 | 40,575 | 39,779 | 41,851 | 42,838 | 44,256 | 44,802 | 46,742 |
| 改变 （％） | -1.43 | 1.34 | 9.31 | 7.00 | 4.61 | 2.13 | 3.67 | 3.88 | 2.89 | 5.45 | 3.53 | 2.71 | 1.42 | -1.96 | 5.21 | 2.36 | 3.31 | 1.24 | 4.33 | |
| 收入百分比 | 101.59 | 101.53 | 99.73 | 92.18 | 88.77 | 87.47 | 87.00 | 86.15 | 85.09 | 84.07 | 83.06 | 82.35 | 81.76 | 81.66 | 81.34 | 81.65 | 82.05 | 82.20 | 81.71 | 82.23 |
| 营业收入 | -404 | -382 | 69 | 2,388 | 3,813 | 4,517 | 4,812 | 5,365 | 6,078 | 6,758 | 7,673 | 8,346 | 8,927 | 9,113 | 9,124 | 9,406 | 9,368 | 9,581 | 10,027 | 10,098 |
| 改变 （％） | -5.25 | -117.95 | 3,378.99 | 59.64 | 18.47 | 6.53 | 11.48 | 13.30 | 11.19 | 13.53 | 8.77 | 6.96 | 2.09 | 0.12 | 3.09 | -0.40 | 2.27 | 4.66 | 0.70 | |
| 收入百分比 | -1.59 | -1.53 | 0.27 | 7.82 | 11.23 | 12.53 | 13.00 | 13.85 | 14.91 | 15.93 | 16.94 | 17.65 | 18.24 | 18.34 | 18.66 | 18.35 | 17.95 | 17.80 | 18.29 | 17.77 |
| 利息花费 | -802 | -782 | -754 | -727 | -700 | -677 | -656 | -635 | -620 | -644 | -691 | -750 | -827 | -891 | -969 | -1,100 | -1,222 | -1,338 | -1,464 | -1,576 |
| 改变 （％） | -2.51 | -3.56 | -3.53 | -3.83 | -3.24 | -3.13 | -3.10 | -2.48 | 3.94 | 7.25 | 8.52 | 10.37 | 7.64 | 8.78 | 13.49 | 11.16 | 9.43 | 9.46 | 7.61 | |
| 收入百分比 | -3.16 | -3.12 | -2.92 | -2.38 | -2.06 | -1.88 | -1.77 | -1.64 | -1.52 | -1.52 | -1.52 | -1.58 | -1.69 | -1.79 | -1.98 | -2.15 | -2.34 | -2.48 | -2.67 | -2.77 |
| 净利 | -798 | -704 | -143 | 1,816 | 2,843 | 3,410 | 3,419 | 3,763 | 4,457 | 5,020 | 6,062 | 6,796 | 7,375 | 7,717 | 7,893 | 8,067 | 7,787 | 7,837 | 7,902 | 7,854 |
| 改变 （％） | -11.82 | -79.67 | -1,369.44 | 56.59 | 19.93 | 0.27 | 10.05 | 18.45 | 12.63 | 20.76 | 12.11 | 8.50 | 4.64 | 2.28 | 2.21 | -3.46 | 0.63 | 0.83 | -0.60 | |
| 收入百分比 | -3.14 | -2.81 | -0.55 | 5.94 | 8.37 | 9.46 | 9.24 | 9.71 | 10.94 | 11.83 | 13.38 | 14.37 | 15.07 | 15.53 | 16.14 | 15.74 | 14.92 | 14.56 | 14.41 | 13.82 |
Source: Capital IQ
