收益表 (TTM)
苏普拉吉特工程有限公司 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 | 14,219 | 15,169 | 16,409 | 18,250 | 18,755 | 18,475 | 18,405 | 21,240 | 23,464 | 25,593 | 27,524 | 27,869 | 27,797 | 28,117 | 28,959 | 29,510 | 30,758 | 31,832 | 32,770 | 34,050 |
| 改变 （％） | 6.68 | 8.17 | 11.22 | 2.77 | -1.49 | -0.38 | 15.41 | 10.47 | 9.07 | 7.54 | 1.25 | -0.26 | 1.15 | 2.99 | 1.91 | 4.23 | 3.49 | 2.95 | 3.91 | |
| 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 | 8,521 | 9,033 | 9,752 | 10,562 | 10,996 | 10,966 | 11,054 | 12,633 | 14,399 | 15,568 | 16,619 | 16,228 | 16,543 | 16,697 | 17,458 | 17,193 | 18,198 | 18,716 | 19,189 | 19,255 |
| 改变 （％） | 6.01 | 7.96 | 8.31 | 4.11 | -0.28 | 0.80 | 14.28 | 13.98 | 8.12 | 6.75 | -2.35 | 1.94 | 0.93 | 4.56 | -1.52 | 5.85 | 2.85 | 2.53 | 0.34 | |
| 收入百分比 | 59.93 | 59.55 | 59.43 | 57.87 | 58.63 | 59.35 | 60.06 | 59.47 | 61.37 | 60.83 | 60.38 | 58.23 | 59.52 | 59.38 | 60.29 | 58.26 | 59.17 | 58.80 | 58.56 | 56.55 |
| 毛营业利润 | 5,698 | 6,136 | 6,657 | 7,688 | 7,759 | 7,510 | 7,351 | 8,608 | 9,065 | 10,025 | 10,905 | 11,640 | 11,253 | 11,420 | 11,501 | 12,317 | 12,560 | 13,116 | 13,580 | 14,795 |
| 改变 （％） | 7.69 | 8.49 | 15.50 | 0.92 | -3.21 | -2.11 | 17.10 | 5.32 | 10.58 | 8.78 | 6.74 | -3.32 | 1.48 | 0.70 | 7.10 | 1.97 | 4.43 | 3.54 | 8.95 | |
| 收入百分比 | 40.07 | 40.45 | 40.57 | 42.13 | 41.37 | 40.65 | 39.94 | 40.53 | 38.63 | 39.17 | 39.62 | 41.77 | 40.48 | 40.62 | 39.71 | 41.74 | 40.83 | 41.20 | 41.44 | 43.45 |
| 销售、一般及行政费用 | 2,865 | 2,979 | 3,138 | 3,266 | 3,457 | 3,449 | 3,409 | 4,013 | 4,636 | 5,150 | 5,811 | 5,852 | 6,040 | 6,161 | 6,269 | 6,312 | 6,707 | 7,028 | 7,408 | 7,801 |
| 改变 （％） | 3.95 | 5.36 | 4.08 | 5.85 | -0.25 | -1.14 | 17.71 | 15.53 | 11.09 | 12.84 | 0.70 | 3.22 | 1.99 | 1.76 | 0.69 | 6.26 | 4.78 | 5.41 | 5.32 | |
| 收入百分比 | 20.15 | 19.64 | 19.13 | 17.90 | 18.43 | 18.67 | 18.52 | 18.89 | 19.76 | 20.12 | 21.11 | 21.00 | 21.73 | 21.91 | 21.65 | 21.39 | 21.81 | 22.08 | 22.60 | 22.91 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 12,950 | 13,599 | 14,582 | 15,916 | 16,331 | 16,374 | 16,374 | 19,273 | 21,586 | 23,493 | 25,332 | 25,531 | 25,546 | 25,870 | 26,750 | 27,184 | 28,551 | 29,577 | 30,645 | 32,063 |
| 改变 （％） | 5.00 | 7.23 | 9.15 | 2.61 | 0.27 | -0.00 | 17.71 | 12.00 | 8.83 | 7.83 | 0.79 | 0.06 | 1.27 | 3.40 | 1.62 | 5.03 | 3.59 | 3.61 | 4.62 | |
| 收入百分比 | 91.08 | 89.65 | 88.87 | 87.21 | 87.07 | 88.63 | 88.96 | 90.74 | 92.00 | 91.80 | 92.04 | 91.61 | 91.90 | 92.01 | 92.37 | 92.12 | 92.83 | 92.92 | 93.52 | 94.16 |
| 营业收入 | 1,268 | 1,570 | 1,827 | 2,334 | 2,424 | 2,101 | 2,031 | 1,968 | 1,878 | 2,099 | 2,192 | 2,337 | 2,251 | 2,247 | 2,208 | 2,326 | 2,207 | 2,254 | 2,124 | 1,988 |
| 改变 （％） | 23.80 | 16.32 | 27.80 | 3.86 | -13.34 | -3.33 | -3.12 | -4.55 | 11.78 | 4.40 | 6.64 | -3.70 | -0.17 | -1.73 | 5.34 | -5.13 | 2.16 | -5.77 | -6.43 | |
| 收入百分比 | 8.92 | 10.35 | 11.13 | 12.79 | 12.93 | 11.37 | 11.04 | 9.26 | 8.00 | 8.20 | 7.96 | 8.39 | 8.10 | 7.99 | 7.63 | 7.88 | 7.17 | 7.08 | 6.48 | 5.84 |
| 利息花费 | -217 | -219 | -190 | -184 | -163 | -139 | -143 | -158 | -198 | -271 | -342 | -413 | -458 | -486 | -511 | -519 | -526 | -586 | -600 | -635 |
| 改变 （％） | 1.14 | -13.24 | -3.12 | -11.77 | -14.45 | 2.96 | 10.59 | 24.95 | 36.90 | 26.04 | 20.81 | 10.99 | 6.17 | 4.99 | 1.62 | 1.29 | 11.48 | 2.35 | 5.90 | |
| 收入百分比 | -1.53 | -1.45 | -1.16 | -1.01 | -0.87 | -0.75 | -0.78 | -0.75 | -0.84 | -1.06 | -1.24 | -1.48 | -1.65 | -1.73 | -1.76 | -1.76 | -1.71 | -1.84 | -1.83 | -1.86 |
| 净利 | 677 | 882 | 1,427 | 2,004 | 2,019 | 1,820 | 1,731 | 1,572 | 1,534 | 1,597 | 1,521 | 1,579 | 1,469 | 1,491 | 1,673 | 1,723 | 1,380 | 1,312 | 993 | 1,092 |
| 改变 （％） | 30.19 | 61.86 | 40.41 | 0.74 | -9.86 | -4.88 | -9.16 | -2.42 | 4.12 | -4.77 | 3.81 | -6.96 | 1.50 | 12.16 | 3.00 | -19.90 | -4.95 | -24.33 | 10.02 | |
| 收入百分比 | 4.76 | 5.81 | 8.70 | 10.98 | 10.76 | 9.85 | 9.40 | 7.40 | 6.54 | 6.24 | 5.53 | 5.67 | 5.29 | 5.30 | 5.78 | 5.84 | 4.49 | 4.12 | 3.03 | 3.21 |
Source: Capital IQ
