收益表 (TTM)
惠普企业公司 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 26,982 | 26,866 | 27,557 | 27,638 | 27,784 | 27,912 | 27,925 | 27,979 | 28,496 | 29,344 | 29,604 | 29,655 | 29,135 | 28,081 | 28,312 | 29,020 | 30,127 | 31,226 | 31,649 | 33,075 |
| 改变 （％） | -0.43 | 2.57 | 0.29 | 0.53 | 0.46 | 0.05 | 0.19 | 1.85 | 2.98 | 0.89 | 0.17 | -1.75 | -3.62 | 0.82 | 2.50 | 3.81 | 3.65 | 1.35 | 4.51 | |
| 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 | 18,513 | 18,411 | 18,736 | 18,502 | 18,408 | 18,480 | 18,502 | 18,635 | 18,978 | 19,524 | 19,550 | 19,394 | 18,896 | 18,068 | 18,442 | 19,219 | 20,249 | 21,487 | 22,048 | 23,193 |
| 改变 （％） | -0.55 | 1.77 | -1.25 | -0.51 | 0.39 | 0.12 | 0.72 | 1.84 | 2.88 | 0.13 | -0.80 | -2.57 | -4.38 | 2.07 | 4.21 | 5.36 | 6.11 | 2.61 | 5.19 | |
| 收入百分比 | 68.61 | 68.53 | 67.99 | 66.94 | 66.25 | 66.21 | 66.26 | 66.60 | 66.60 | 66.53 | 66.04 | 65.40 | 64.86 | 64.34 | 65.14 | 66.23 | 67.21 | 68.81 | 69.66 | 70.12 |
| 毛营业利润 | 8,469 | 8,455 | 8,821 | 9,136 | 9,376 | 9,432 | 9,423 | 9,344 | 9,518 | 9,820 | 10,054 | 10,261 | 10,239 | 10,013 | 9,870 | 9,801 | 9,878 | 9,739 | 9,601 | 9,882 |
| 改变 （％） | -0.17 | 4.33 | 3.57 | 2.63 | 0.60 | -0.10 | -0.84 | 1.86 | 3.17 | 2.38 | 2.06 | -0.21 | -2.21 | -1.43 | -0.70 | 0.79 | -1.41 | -1.42 | 2.93 | |
| 收入百分比 | 31.39 | 31.47 | 32.01 | 33.06 | 33.75 | 33.79 | 33.74 | 33.40 | 33.40 | 33.47 | 33.96 | 34.60 | 35.14 | 35.66 | 34.86 | 33.77 | 32.79 | 31.19 | 30.34 | 29.88 |
| 销售、一般及行政费用 | 4,477 | 4,447 | 4,564 | 4,728 | 4,852 | 4,877 | 4,901 | 4,826 | 4,802 | 4,893 | 4,951 | 5,061 | 5,157 | 5,118 | 5,062 | 4,989 | 4,870 | 4,815 | 4,950 | 5,192 |
| 改变 （％） | -0.67 | 2.63 | 3.59 | 2.62 | 0.52 | 0.49 | -1.53 | -0.50 | 1.90 | 1.19 | 2.22 | 1.90 | -0.76 | -1.09 | -1.44 | -2.39 | -1.13 | 2.80 | 4.89 | |
| 收入百分比 | 16.59 | 16.55 | 16.56 | 17.11 | 17.46 | 17.47 | 17.55 | 17.25 | 16.85 | 16.67 | 16.72 | 17.07 | 17.70 | 18.23 | 17.88 | 17.19 | 16.16 | 15.42 | 15.64 | 15.70 |
| 研发 | 1,874 | 1,857 | 1,910 | 1,961 | 1,979 | 2,015 | 2,029 | 2,032 | 2,045 | 2,164 | 2,217 | 2,286 | 2,349 | 2,308 | 2,328 | 2,297 | 2,246 | 2,139 | 2,089 | 2,164 |
| 改变 （％） | -0.91 | 2.85 | 2.67 | 0.92 | 1.82 | 0.69 | 0.15 | 0.64 | 5.82 | 2.45 | 3.11 | 2.76 | -1.75 | 0.87 | -1.33 | -2.22 | -4.76 | -2.34 | 3.59 | |
| 收入百分比 | 6.95 | 6.91 | 6.93 | 7.10 | 7.12 | 7.22 | 7.27 | 7.26 | 7.18 | 7.37 | 7.49 | 7.71 | 8.06 | 8.22 | 8.22 | 7.92 | 7.46 | 6.85 | 6.60 | 6.54 |
| 运营支出 | 25,344 | 25,180 | 25,639 | 25,502 | 25,528 | 25,625 | 25,675 | 25,833 | 26,118 | 26,924 | 27,058 | 27,050 | 26,690 | 25,780 | 26,114 | 26,775 | 27,632 | 28,675 | 29,291 | 30,819 |
| 改变 （％） | -0.65 | 1.82 | -0.53 | 0.10 | 0.38 | 0.20 | 0.62 | 1.10 | 3.09 | 0.50 | -0.03 | -1.33 | -3.41 | 1.30 | 2.53 | 3.20 | 3.77 | 2.15 | 5.22 | |
| 收入百分比 | 93.93 | 93.72 | 93.04 | 92.27 | 91.88 | 91.81 | 91.94 | 92.33 | 91.65 | 91.75 | 91.40 | 91.22 | 91.61 | 91.81 | 92.24 | 92.26 | 91.72 | 91.83 | 92.55 | 93.18 |
| 营业收入 | 1,638 | 1,686 | 1,918 | 2,136 | 2,256 | 2,287 | 2,250 | 2,146 | 2,378 | 2,420 | 2,546 | 2,605 | 2,445 | 2,301 | 2,198 | 2,245 | 2,495 | 2,551 | 2,358 | 2,256 |
| 改变 （％） | 2.93 | 13.76 | 11.37 | 5.62 | 1.37 | -1.62 | -4.62 | 10.81 | 1.77 | 5.21 | 2.32 | -6.14 | -5.89 | -4.48 | 2.14 | 11.14 | 2.24 | -7.57 | -4.33 | |
| 收入百分比 | 6.07 | 6.28 | 6.96 | 7.73 | 8.12 | 8.19 | 8.06 | 7.67 | 8.35 | 8.25 | 8.60 | 8.78 | 8.39 | 8.19 | 7.76 | 7.74 | 8.28 | 8.17 | 7.45 | 6.82 |
| 利息花费 | -332 | -327 | -178 | -289 | -646 | -923 | -931 | -260 | -109 | -326 | -521 | -664 | -817 | -282 | -502 | -263 | -213 | |||
| 改变 （％） | -1.51 | 62.36 | 123.53 | 42.88 | 0.87 | -72.07 | -58.08 | 59.82 | 27.45 | 23.04 | -65.48 | 78.01 | -47.61 | -19.01 | ||||||
| 收入百分比 | -1.23 | -1.22 | -0.64 | -1.04 | -2.31 | -3.31 | -3.33 | -0.91 | -0.37 | -1.12 | -1.86 | -2.35 | -2.82 | -0.94 | -1.61 | -0.83 | -0.64 | |||
| 净利 | -322 | -432 | 648 | 1,031 | 3,427 | 3,717 | 3,708 | 3,725 | 868 | 856 | 1,024 | 1,079 | 2,025 | 1,911 | 1,807 | 1,855 | 2,579 | 2,819 | 1,455 | 1,248 |
| 改变 （％） | 34.16 | -250.00 | 59.10 | 232.40 | 8.46 | -0.24 | 0.46 | -76.70 | -1.38 | 19.63 | 5.37 | 87.67 | -5.63 | -5.44 | 2.66 | 39.03 | 9.31 | -48.39 | -14.23 | |
| 收入百分比 | -1.19 | -1.61 | 2.35 | 3.73 | 12.33 | 13.32 | 13.28 | 13.31 | 3.05 | 2.92 | 3.46 | 3.64 | 6.95 | 6.81 | 6.38 | 6.39 | 8.56 | 9.03 | 4.60 | 3.77 |
Source: Capital IQ
