收益表 (TTM)
维巴夫全球有限公司 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 | 22,181 | 23,798 | 25,477 | 26,876 | 27,265 | 27,489 | 27,524 | 27,052 | 27,214 | 26,946 | 26,909 | 27,209 | 27,796 | 29,443 | 30,410 | 31,387 | 32,301 | 33,192 | 33,796 | 34,373 |
| 改变 （％） | 7.29 | 7.06 | 5.49 | 1.45 | 0.82 | 0.13 | -1.72 | 0.60 | -0.98 | -0.14 | 1.11 | 2.16 | 5.92 | 3.28 | 3.21 | 2.91 | 2.76 | 1.82 | 1.71 | |
| 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 | 7,701 | 8,351 | 9,079 | 9,498 | 9,565 | 9,736 | 9,826 | 9,848 | 10,137 | 10,004 | 9,891 | 10,026 | 10,166 | 10,582 | 10,863 | 10,827 | 10,974 | 11,461 | 11,764 | 12,192 |
| 改变 （％） | 8.45 | 8.71 | 4.62 | 0.71 | 1.79 | 0.92 | 0.22 | 2.94 | -1.31 | -1.13 | 1.36 | 1.39 | 4.09 | 2.66 | -0.33 | 1.36 | 4.43 | 2.65 | 3.64 | |
| 收入百分比 | 34.72 | 35.09 | 35.63 | 35.34 | 35.08 | 35.42 | 35.70 | 36.40 | 37.25 | 37.13 | 36.76 | 36.85 | 36.57 | 35.94 | 35.72 | 34.50 | 33.97 | 34.53 | 34.81 | 35.47 |
| 毛营业利润 | 14,480 | 15,447 | 16,399 | 17,378 | 17,699 | 17,753 | 17,698 | 17,204 | 17,077 | 16,942 | 17,018 | 17,183 | 17,631 | 18,862 | 19,651 | 20,560 | 21,327 | 21,731 | 22,032 | 22,181 |
| 改变 （％） | 6.68 | 6.16 | 5.97 | 1.85 | 0.30 | -0.31 | -2.79 | -0.74 | -0.79 | 0.45 | 0.97 | 2.61 | 6.98 | 4.19 | 4.62 | 3.73 | 1.89 | 1.39 | 0.68 | |
| 收入百分比 | 65.28 | 64.91 | 64.37 | 64.66 | 64.92 | 64.58 | 64.30 | 63.60 | 62.75 | 62.87 | 63.24 | 63.15 | 63.43 | 64.06 | 64.62 | 65.50 | 66.03 | 65.47 | 65.19 | 64.53 |
| 销售、一般及行政费用 | 4,927 | 5,549 | 4,808 | 5,528 | 6,110 | 6,570 | 5,689 | 5,618 | 5,660 | 5,643 | 5,801 | 5,833 | 5,957 | 6,173 | 6,309 | 6,472 | 6,608 | 6,680 | 6,597 | 6,641 |
| 改变 （％） | 12.62 | -13.35 | 14.96 | 10.53 | 7.54 | -13.42 | -1.24 | 0.75 | -0.31 | 2.80 | 0.55 | 2.13 | 3.63 | 2.20 | 2.58 | 2.11 | 1.09 | -1.25 | 0.67 | |
| 收入百分比 | 22.22 | 23.32 | 18.87 | 20.57 | 22.41 | 23.90 | 20.67 | 20.77 | 20.80 | 20.94 | 21.56 | 21.44 | 21.43 | 20.97 | 20.75 | 20.62 | 20.46 | 20.13 | 19.52 | 19.32 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 19,302 | 20,594 | 22,088 | 23,237 | 23,933 | 24,613 | 25,258 | 25,276 | 25,617 | 25,637 | 25,690 | 25,878 | 26,370 | 27,736 | 28,659 | 29,672 | 30,654 | 31,404 | 31,919 | 32,456 |
| 改变 （％） | 6.69 | 7.25 | 5.20 | 2.99 | 2.84 | 2.62 | 0.07 | 1.35 | 0.08 | 0.21 | 0.73 | 1.90 | 5.18 | 3.33 | 3.54 | 3.31 | 2.45 | 1.64 | 1.68 | |
| 收入百分比 | 87.02 | 86.54 | 86.70 | 86.46 | 87.78 | 89.54 | 91.77 | 93.44 | 94.13 | 95.14 | 95.47 | 95.11 | 94.87 | 94.20 | 94.24 | 94.54 | 94.90 | 94.62 | 94.45 | 94.42 |
| 营业收入 | 2,878 | 3,204 | 3,389 | 3,639 | 3,332 | 2,876 | 2,266 | 1,775 | 1,597 | 1,310 | 1,219 | 1,331 | 1,426 | 1,707 | 1,751 | 1,715 | 1,648 | 1,787 | 1,877 | 1,917 |
| 改变 （％） | 11.32 | 5.79 | 7.37 | -8.44 | -13.68 | -21.20 | -21.67 | -10.05 | -18.00 | -6.94 | 9.19 | 7.15 | 19.73 | 2.59 | -2.09 | -3.91 | 8.45 | 5.02 | 2.15 | |
| 收入百分比 | 12.98 | 13.46 | 13.30 | 13.54 | 12.22 | 10.46 | 8.23 | 6.56 | 5.87 | 4.86 | 4.53 | 4.89 | 5.13 | 5.80 | 5.76 | 5.46 | 5.10 | 5.38 | 5.55 | 5.58 |
| 利息花费 | -15 | -0 | -32 | -32 | -34 | -44 | -51 | -58 | -67 | -69 | -64 | -77 | -82 | -99 | -99 | -106 | -114 | -122 | -125 | -126 |
| 改变 （％） | -99.76 | 88,152.78 | 1.80 | 4.66 | 29.86 | 16.21 | 14.47 | 14.46 | 2.97 | -7.28 | 20.16 | 6.79 | 20.60 | 0.57 | 6.55 | 7.37 | 6.87 | 3.00 | 0.50 | |
| 收入百分比 | -0.07 | -0.00 | -0.12 | -0.12 | -0.12 | -0.16 | -0.19 | -0.22 | -0.25 | -0.26 | -0.24 | -0.28 | -0.30 | -0.34 | -0.33 | -0.34 | -0.35 | -0.37 | -0.37 | -0.37 |
| 净利 | 2,287 | 2,555 | 2,718 | 3,177 | 2,893 | 2,665 | 2,377 | 1,586 | 1,393 | 1,088 | 1,050 | 1,150 | 1,215 | 1,299 | 1,279 | 1,259 | 1,243 | 1,407 | 1,534 | 1,633 |
| 改变 （％） | 11.71 | 6.38 | 16.89 | -8.93 | -7.87 | -10.81 | -33.30 | -12.14 | -21.92 | -3.51 | 9.58 | 5.60 | 6.93 | -1.51 | -1.59 | -1.24 | 13.18 | 8.99 | 6.51 | |
| 收入百分比 | 10.31 | 10.74 | 10.67 | 11.82 | 10.61 | 9.70 | 8.64 | 5.86 | 5.12 | 4.04 | 3.90 | 4.23 | 4.37 | 4.41 | 4.21 | 4.01 | 3.85 | 4.24 | 4.54 | 4.75 |
Source: Capital IQ
