收益表 (TTM)
雨实业有限公司 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 | 106,550 | 104,647 | 105,748 | 118,580 | 131,410 | 145,268 | 159,551 | 178,522 | 195,802 | 210,110 | 218,280 | 209,146 | 194,977 | 181,415 | 165,582 | 160,252 | 157,992 | 153,744 | 154,722 | 157,794 |
| 改变 （％） | -1.79 | 1.05 | 12.13 | 10.82 | 10.55 | 9.83 | 11.89 | 9.68 | 7.31 | 3.89 | -4.18 | -6.77 | -6.96 | -8.73 | -3.22 | -1.41 | -2.69 | 0.64 | 1.99 | |
| 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 | 51,610 | 48,841 | 47,167 | 54,963 | 64,718 | 74,083 | 83,287 | 92,458 | 103,264 | 112,890 | 123,394 | 122,725 | 117,385 | 116,121 | 98,456 | 94,497 | 91,715 | 94,169 | 94,607 | 96,634 |
| 改变 （％） | -5.36 | -3.43 | 16.53 | 17.75 | 14.47 | 12.42 | 11.01 | 11.69 | 9.32 | 9.30 | -0.54 | -4.35 | -1.08 | -15.21 | -4.02 | -2.94 | 2.68 | 0.46 | 2.14 | |
| 收入百分比 | 48.44 | 46.67 | 44.60 | 46.35 | 49.25 | 51.00 | 52.20 | 51.79 | 52.74 | 53.73 | 56.53 | 58.68 | 60.20 | 64.01 | 59.46 | 58.97 | 58.05 | 61.25 | 61.15 | 61.24 |
| 毛营业利润 | 54,940 | 55,806 | 58,581 | 63,617 | 66,691 | 71,185 | 76,264 | 86,063 | 92,539 | 97,220 | 94,886 | 86,421 | 77,592 | 65,294 | 67,126 | 65,755 | 66,277 | 59,575 | 60,115 | 61,160 |
| 改变 （％） | 1.58 | 4.97 | 8.60 | 4.83 | 6.74 | 7.14 | 12.85 | 7.52 | 5.06 | -2.40 | -8.92 | -10.22 | -15.85 | 2.81 | -2.04 | 0.79 | -10.11 | 0.91 | 1.74 | |
| 收入百分比 | 51.56 | 53.33 | 55.40 | 53.65 | 50.75 | 49.00 | 47.80 | 48.21 | 47.26 | 46.27 | 43.47 | 41.32 | 39.80 | 35.99 | 40.54 | 41.03 | 41.95 | 38.75 | 38.85 | 38.76 |
| 销售、一般及行政费用 | 13,316 | 12,647 | 12,875 | 12,632 | 12,850 | 13,060 | 12,615 | 12,949 | 13,285 | 14,128 | 14,289 | 14,203 | 13,938 | 14,030 | 14,103 | 15,026 | 15,230 | 14,660 | 14,371 | 13,469 |
| 改变 （％） | -5.02 | 1.80 | -1.89 | 1.72 | 1.63 | -3.41 | 2.65 | 2.59 | 6.34 | 1.14 | -0.60 | -1.86 | 0.66 | 0.52 | 6.55 | 1.35 | -3.74 | -1.97 | -6.28 | |
| 收入百分比 | 12.50 | 12.09 | 12.18 | 10.65 | 9.78 | 8.99 | 7.91 | 7.25 | 6.78 | 6.72 | 6.55 | 6.79 | 7.15 | 7.73 | 8.52 | 9.38 | 9.64 | 9.54 | 9.29 | 8.54 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 95,430 | 95,172 | 94,947 | 104,959 | 116,766 | 129,669 | 141,793 | 154,448 | 168,869 | 181,419 | 192,100 | 189,166 | 181,183 | 172,130 | 158,630 | 156,251 | 153,944 | 149,178 | 149,326 | 149,696 |
| 改变 （％） | -0.27 | -0.24 | 10.55 | 11.25 | 11.05 | 9.35 | 8.93 | 9.34 | 7.43 | 5.89 | -1.53 | -4.22 | -5.00 | -7.84 | -1.50 | -1.48 | -3.10 | 0.10 | 0.25 | |
| 收入百分比 | 89.56 | 90.95 | 89.79 | 88.51 | 88.86 | 89.26 | 88.87 | 86.52 | 86.24 | 86.34 | 88.01 | 90.45 | 92.93 | 94.88 | 95.80 | 97.50 | 97.44 | 97.03 | 96.51 | 94.87 |
| 营业收入 | 11,120 | 9,475 | 10,801 | 13,621 | 14,643 | 15,599 | 17,758 | 24,073 | 26,933 | 28,691 | 26,179 | 19,980 | 13,794 | 9,285 | 6,952 | 4,002 | 4,049 | 4,566 | 5,396 | 8,098 |
| 改变 （％） | -14.80 | 14.00 | 26.11 | 7.51 | 6.52 | 13.84 | 35.56 | 11.88 | 6.53 | -8.76 | -23.68 | -30.96 | -32.69 | -25.13 | -42.44 | 1.18 | 12.77 | 18.18 | 50.07 | |
| 收入百分比 | 10.44 | 9.05 | 10.21 | 11.49 | 11.14 | 10.74 | 11.13 | 13.48 | 13.76 | 13.66 | 11.99 | 9.55 | 7.07 | 5.12 | 4.20 | 2.50 | 2.56 | 2.97 | 3.49 | 5.13 |
| 利息花费 | -4,518 | -4,688 | -4,689 | -4,666 | -4,615 | -4,536 | -4,542 | -4,544 | -4,677 | -4,922 | -5,218 | -5,687 | -6,793 | -7,943 | -8,665 | -9,418 | -9,337 | -9,099 | -8,993 | -8,829 |
| 改变 （％） | 3.76 | 0.01 | -0.48 | -1.10 | -1.71 | 0.13 | 0.04 | 2.94 | 5.23 | 6.01 | 9.00 | 19.44 | 16.93 | 9.09 | 8.70 | -0.87 | -2.54 | -1.17 | -1.83 | |
| 收入百分比 | -4.24 | -4.48 | -4.43 | -3.94 | -3.51 | -3.12 | -2.85 | -2.55 | -2.39 | -2.34 | -2.39 | -2.72 | -3.48 | -4.38 | -5.23 | -5.88 | -5.91 | -5.92 | -5.81 | -5.60 |
| 净利 | 3,660 | 5,582 | 6,579 | 8,667 | 9,841 | 5,802 | 6,513 | 10,845 | 12,522 | 14,386 | 12,666 | 7,638 | 2,704 | -9,379 | -11,891 | -14,327 | -15,216 | -5,643 | -5,561 | -4,175 |
| 改变 （％） | 52.51 | 17.87 | 31.73 | 13.55 | -41.04 | 12.27 | 66.51 | 15.46 | 14.89 | -11.96 | -39.70 | -64.60 | -446.90 | 26.79 | 20.48 | 6.21 | -62.92 | -1.45 | -24.92 | |
| 收入百分比 | 3.43 | 5.33 | 6.22 | 7.31 | 7.49 | 3.99 | 4.08 | 6.07 | 6.40 | 6.85 | 5.80 | 3.65 | 1.39 | -5.17 | -7.18 | -8.94 | -9.63 | -3.67 | -3.59 | -2.65 |
Source: Capital IQ
