收益表 (TTM)
英飞凌科技股份公司 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 | 8,567 | 9,282 | 9,995 | 10,543 | 11,060 | 11,588 | 12,186 | 13,082 | 14,218 | 15,010 | 15,832 | 16,303 | 16,309 | 16,060 | 15,572 | 15,185 | 14,955 | 14,677 | 14,635 | 14,637 |
| 改变 （％） | 8.35 | 7.68 | 5.48 | 4.90 | 4.77 | 5.16 | 7.35 | 8.68 | 5.57 | 5.48 | 2.97 | 0.04 | -1.53 | -3.04 | -2.49 | -1.51 | -1.86 | -0.29 | 0.01 | |
| 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 | 5,763 | 6,202 | 6,630 | 6,700 | 6,783 | 6,984 | 7,138 | 7,536 | 8,077 | 8,315 | 8,633 | 8,847 | 8,620 | 8,594 | 8,580 | 8,523 | 8,625 | 8,647 | 8,660 | 8,637 |
| 改变 （％） | 7.62 | 6.90 | 1.06 | 1.24 | 2.96 | 2.21 | 5.58 | 7.18 | 2.95 | 3.82 | 2.48 | -2.57 | -0.30 | -0.16 | -0.66 | 1.20 | 0.26 | 0.15 | -0.27 | |
| 收入百分比 | 67.27 | 66.82 | 66.33 | 63.55 | 61.33 | 60.27 | 58.58 | 57.61 | 56.81 | 55.40 | 54.53 | 54.27 | 52.85 | 53.51 | 55.10 | 56.13 | 57.67 | 58.92 | 59.17 | 59.01 |
| 毛营业利润 | 2,804 | 3,080 | 3,365 | 3,843 | 4,277 | 4,604 | 5,048 | 5,546 | 6,141 | 6,695 | 7,199 | 7,456 | 7,689 | 7,466 | 6,992 | 6,662 | 6,330 | 6,030 | 5,975 | 6,000 |
| 改变 （％） | 9.84 | 9.25 | 14.21 | 11.29 | 7.65 | 9.64 | 9.87 | 10.73 | 9.02 | 7.53 | 3.57 | 3.12 | -2.90 | -6.35 | -4.72 | -4.98 | -4.74 | -0.91 | 0.42 | |
| 收入百分比 | 32.73 | 33.18 | 33.67 | 36.45 | 38.67 | 39.73 | 41.42 | 42.39 | 43.19 | 44.60 | 45.47 | 45.73 | 47.15 | 46.49 | 44.90 | 43.87 | 42.33 | 41.08 | 40.83 | 40.99 |
| 销售、一般及行政费用 | 881 | 988 | 1,102 | 1,128 | 1,135 | 1,154 | 1,195 | 1,267 | 1,388 | 1,468 | 1,493 | 1,475 | 1,431 | 1,416 | 1,397 | 1,391 | 1,412 | 1,412 | 1,413 | 1,433 |
| 改变 （％） | 12.15 | 11.54 | 2.36 | 0.62 | 1.67 | 3.55 | 6.03 | 9.55 | 5.76 | 1.70 | -1.21 | -2.98 | -1.05 | -1.34 | -0.43 | 1.51 | 0.00 | 0.07 | 1.42 | |
| 收入百分比 | 10.28 | 10.64 | 11.03 | 10.70 | 10.26 | 9.96 | 9.81 | 9.69 | 9.76 | 9.78 | 9.43 | 9.05 | 8.77 | 8.82 | 8.97 | 9.16 | 9.44 | 9.62 | 9.65 | 9.79 |
| 研发 | 1,095 | 1,185 | 1,284 | 1,339 | 1,433 | 1,499 | 1,606 | 1,695 | 1,786 | 1,871 | 1,910 | 1,942 | 1,976 | 2,048 | 2,091 | 2,103 | 1,973 | 1,961 | 1,990 | 2,041 |
| 改变 （％） | 8.22 | 8.35 | 4.28 | 7.02 | 4.61 | 7.14 | 5.54 | 5.37 | 4.76 | 2.08 | 1.68 | 1.75 | 3.64 | 2.10 | 0.57 | -6.18 | -0.61 | 1.48 | 2.56 | |
| 收入百分比 | 12.78 | 12.77 | 12.85 | 12.70 | 12.96 | 12.94 | 13.18 | 12.96 | 12.56 | 12.47 | 12.06 | 11.91 | 12.12 | 12.75 | 13.43 | 13.85 | 13.19 | 13.36 | 13.60 | 13.94 |
| 运营支出 | 7,715 | 8,364 | 8,989 | 9,098 | 9,312 | 9,555 | 9,849 | 10,402 | 11,149 | 11,592 | 11,959 | 12,123 | 12,012 | 12,027 | 12,116 | 12,206 | 11,992 | 12,098 | 12,004 | 12,101 |
| 改变 （％） | 8.41 | 7.47 | 1.21 | 2.35 | 2.61 | 3.08 | 5.61 | 7.18 | 3.97 | 3.17 | 1.37 | -0.92 | 0.12 | 0.74 | 0.74 | -1.75 | 0.88 | -0.78 | 0.81 | |
| 收入百分比 | 90.05 | 90.11 | 89.93 | 86.29 | 84.20 | 82.46 | 80.82 | 79.51 | 78.41 | 77.23 | 75.54 | 74.36 | 73.65 | 74.89 | 77.81 | 80.38 | 80.19 | 82.43 | 82.02 | 82.67 |
| 营业收入 | 852 | 918 | 1,006 | 1,445 | 1,748 | 2,033 | 2,337 | 2,680 | 3,069 | 3,418 | 3,873 | 4,180 | 4,297 | 4,033 | 3,456 | 2,979 | 2,963 | 2,579 | 2,631 | 2,536 |
| 改变 （％） | 7.75 | 9.59 | 43.64 | 20.97 | 16.30 | 14.95 | 14.68 | 14.51 | 11.37 | 13.31 | 7.93 | 2.80 | -6.14 | -14.31 | -13.80 | -0.54 | -12.96 | 2.02 | -3.61 | |
| 收入百分比 | 9.95 | 9.89 | 10.07 | 13.71 | 15.80 | 17.54 | 19.18 | 20.49 | 21.59 | 22.77 | 24.46 | 25.64 | 26.35 | 25.11 | 22.19 | 19.62 | 19.81 | 17.57 | 17.98 | 17.33 |
| 利息花费 | -130 | -156 | -172 | -162 | -155 | -169 | -171 | -159 | -142 | -135 | -133 | -128 | -158 | -128 | -137 | -150 | -157 | -192 | -191 | -198 |
| 改变 （％） | 20.00 | 10.26 | -5.81 | -4.32 | 9.03 | 1.18 | -7.02 | -10.69 | -4.93 | -1.48 | -3.76 | 23.44 | -18.99 | 7.03 | 9.49 | 4.67 | 22.29 | -0.52 | 3.66 | |
| 收入百分比 | -1.52 | -1.68 | -1.72 | -1.54 | -1.40 | -1.46 | -1.40 | -1.22 | -1.00 | -0.90 | -0.84 | -0.79 | -0.97 | -0.80 | -0.88 | -0.99 | -1.05 | -1.31 | -1.31 | -1.35 |
| 净利 | 368 | 414 | 441 | 814 | 1,169 | 1,370 | 1,636 | 1,908 | 2,179 | 2,450 | 2,805 | 3,119 | 3,137 | 2,996 | 2,565 | 2,137 | 1,301 | 960 | 798 | 700 |
| 改变 （％） | 12.50 | 6.52 | 84.58 | 43.61 | 17.19 | 19.42 | 16.63 | 14.20 | 12.44 | 14.49 | 11.19 | 0.58 | -4.49 | -14.39 | -16.69 | -39.12 | -26.21 | -16.88 | -12.28 | |
| 收入百分比 | 4.30 | 4.46 | 4.41 | 7.72 | 10.57 | 11.82 | 13.43 | 14.58 | 15.33 | 16.32 | 17.72 | 19.13 | 19.23 | 18.66 | 16.47 | 14.07 | 8.70 | 6.54 | 5.45 | 4.78 |
Source: Capital IQ
