收益表 (TTM)
PNC基础设施有限公司 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 | 50,784 | 52,700 | 57,876 | 61,573 | 67,065 | 68,463 | 72,080 | 77,984 | 77,958 | 78,772 | 79,561 | 79,949 | 81,112 | 83,546 | 86,640 | 87,257 | 82,414 | 76,647 | 67,901 | 60,240 |
| 改变 （％） | 3.77 | 9.82 | 6.39 | 8.92 | 2.08 | 5.28 | 8.19 | -0.03 | 1.04 | 1.00 | 0.49 | 1.45 | 3.00 | 3.70 | 0.71 | -5.55 | -7.00 | -11.41 | -11.28 | |
| 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 | 19,287 | 20,004 | 22,775 | 37,394 | 29,085 | 30,533 | 32,297 | 47,851 | 37,343 | 38,555 | 33,945 | 51,469 | 35,224 | 36,859 | 34,158 | 51,825 | 25,981 | 21,425 | 20,846 | 36,986 |
| 改变 （％） | 3.72 | 13.85 | 64.19 | -22.22 | 4.98 | 5.78 | 48.16 | -21.96 | 3.25 | -11.96 | 51.62 | -31.56 | 4.64 | -7.33 | 51.72 | -49.87 | -17.53 | -2.70 | 77.42 | |
| 收入百分比 | 37.98 | 37.96 | 39.35 | 60.73 | 43.37 | 44.60 | 44.81 | 61.36 | 47.90 | 48.94 | 42.67 | 64.38 | 43.43 | 44.12 | 39.43 | 59.39 | 31.52 | 27.95 | 30.70 | 61.40 |
| 毛营业利润 | 31,497 | 32,696 | 35,101 | 24,178 | 37,979 | 37,929 | 39,783 | 30,133 | 40,615 | 40,217 | 45,616 | 28,480 | 45,888 | 46,687 | 52,482 | 35,431 | 56,433 | 55,222 | 47,055 | 23,254 |
| 改变 （％） | 3.81 | 7.36 | -31.12 | 57.08 | -0.13 | 4.89 | -24.26 | 34.78 | -0.98 | 13.42 | -37.57 | 61.12 | 1.74 | 12.41 | -32.49 | 59.27 | -2.15 | -14.79 | -50.58 | |
| 收入百分比 | 62.02 | 62.04 | 60.65 | 39.27 | 56.63 | 55.40 | 55.19 | 38.64 | 52.10 | 51.06 | 57.33 | 35.62 | 56.57 | 55.88 | 60.57 | 40.61 | 68.48 | 72.05 | 69.30 | 38.60 |
| 销售、一般及行政费用 | 3,113 | 3,177 | 3,479 | 3,390 | 4,029 | 4,142 | 4,514 | 3,825 | 4,428 | 4,529 | 4,183 | 3,811 | 4,368 | 4,103 | 4,463 | 3,912 | 4,507 | 4,510 | 4,371 | 3,910 |
| 改变 （％） | 2.06 | 9.52 | -2.56 | 18.84 | 2.81 | 9.00 | -15.26 | 15.75 | 2.28 | -7.64 | -8.89 | 14.62 | -6.07 | 8.78 | -12.34 | 15.20 | 0.06 | -3.08 | -10.54 | |
| 收入百分比 | 6.13 | 6.03 | 6.01 | 5.51 | 6.01 | 6.05 | 6.26 | 4.91 | 5.68 | 5.75 | 5.26 | 4.77 | 5.38 | 4.91 | 5.15 | 4.48 | 5.47 | 5.88 | 6.44 | 6.49 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 42,304 | 43,250 | 47,289 | 50,507 | 55,418 | 57,714 | 60,258 | 65,041 | 64,538 | 64,447 | 66,093 | 66,735 | 67,094 | 68,649 | 68,222 | 63,585 | 59,166 | 54,231 | 48,971 | 47,444 |
| 改变 （％） | 2.24 | 9.34 | 6.81 | 9.72 | 4.14 | 4.41 | 7.94 | -0.77 | -0.14 | 2.55 | 0.97 | 0.54 | 2.32 | -0.62 | -6.80 | -6.95 | -8.34 | -9.70 | -3.12 | |
| 收入百分比 | 83.30 | 82.07 | 81.71 | 82.03 | 82.63 | 84.30 | 83.60 | 83.40 | 82.79 | 81.81 | 83.07 | 83.47 | 82.72 | 82.17 | 78.74 | 72.87 | 71.79 | 70.75 | 72.12 | 78.76 |
| 营业收入 | 8,480 | 9,450 | 10,587 | 11,066 | 11,647 | 10,749 | 11,822 | 12,943 | 13,420 | 14,326 | 13,468 | 13,214 | 14,018 | 14,897 | 18,418 | 23,671 | 23,248 | 22,417 | 18,930 | 12,795 |
| 改变 （％） | 11.44 | 12.04 | 4.52 | 5.25 | -7.71 | 9.99 | 9.48 | 3.68 | 6.75 | -5.99 | -1.88 | 6.08 | 6.27 | 23.64 | 28.52 | -1.79 | -3.58 | -15.55 | -32.41 | |
| 收入百分比 | 16.70 | 17.93 | 18.29 | 17.97 | 17.37 | 15.70 | 16.40 | 16.60 | 17.21 | 18.19 | 16.93 | 16.53 | 17.28 | 17.83 | 21.26 | 27.13 | 28.21 | 29.25 | 27.88 | 21.24 |
| 利息花费 | -4,494 | -4,234 | -3,400 | -4,128 | -3,933 | -3,988 | -3,646 | -4,289 | -3,691 | -3,876 | -4,046 | -5,101 | -4,977 | -5,454 | -6,467 | -7,040 | -7,070 | -7,615 | -8,273 | -8,481 |
| 改变 （％） | -5.78 | -19.70 | 21.42 | -4.72 | 1.40 | -8.58 | 17.65 | -13.94 | 4.99 | 4.40 | 26.08 | -2.44 | 9.59 | 18.57 | 8.86 | 0.43 | 7.71 | 8.64 | 2.53 | |
| 收入百分比 | -8.85 | -8.03 | -5.87 | -6.70 | -5.86 | -5.83 | -5.06 | -5.50 | -4.74 | -4.92 | -5.09 | -6.38 | -6.14 | -6.53 | -7.46 | -8.07 | -8.58 | -9.93 | -12.18 | -14.08 |
| 净利 | 3,277 | 4,369 | 4,974 | 5,229 | 5,772 | 4,841 | 5,802 | 7,033 | 7,027 | 7,594 | 6,585 | 5,984 | 6,142 | 6,595 | 9,094 | 13,040 | 12,395 | 11,359 | 8,155 | 6,717 |
| 改变 （％） | 33.34 | 13.83 | 5.14 | 10.38 | -16.14 | 19.85 | 21.22 | -0.09 | 8.07 | -13.29 | -9.12 | 2.64 | 7.38 | 37.89 | 43.38 | -4.94 | -8.36 | -28.21 | -17.63 | |
| 收入百分比 | 6.45 | 8.29 | 8.59 | 8.49 | 8.61 | 7.07 | 8.05 | 9.02 | 9.01 | 9.64 | 8.28 | 7.48 | 7.57 | 7.89 | 10.50 | 14.94 | 15.04 | 14.82 | 12.01 | 11.15 |
Source: Capital IQ
