收益表 (TTM)
NN集团 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 | 19,002 | 18,743 | 18,610 | 18,476 | 13,772 | 19,084 | 17,746 | 16,407 | 15,364 | 8,508 | 7,740 | 6,971 | 10,075 | 13,179 | 13,053 | 12,927 | 12,518 | 12,620 | 13,537 | 14,454 |
| 改变 （％） | -1.36 | -0.71 | -0.72 | -25.46 | 38.58 | -7.01 | -7.54 | -6.36 | -44.62 | -9.03 | -9.93 | 44.53 | 30.81 | -0.96 | -0.97 | -3.16 | 0.81 | 7.27 | 6.77 | |
| 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 | 13,456 | 13,184 | 12,980 | 12,776 | 8,461 | 13,199 | 11,728 | 10,258 | 10,046 | 5,242 | 4,490 | 3,737 | 4,622 | 5,507 | 5,605 | 5,703 | 5,606 | 5,508 | 5,689 | 5,870 |
| 改变 （％） | -2.02 | -1.55 | -1.57 | -33.77 | 56.00 | -11.14 | -12.54 | -2.07 | -47.82 | -14.36 | -16.76 | 23.68 | 19.15 | 1.78 | 1.75 | -1.71 | -1.74 | 3.29 | 3.18 | |
| 收入百分比 | 70.82 | 70.34 | 69.75 | 69.15 | 61.44 | 69.16 | 66.09 | 62.52 | 65.39 | 61.61 | 58.01 | 53.61 | 45.88 | 41.79 | 42.94 | 44.12 | 44.78 | 43.65 | 42.03 | 40.61 |
| 毛营业利润 | 5,546 | 5,559 | 5,630 | 5,700 | 5,310 | 5,885 | 6,017 | 6,149 | 5,318 | 3,266 | 3,250 | 3,234 | 5,453 | 7,672 | 7,448 | 7,224 | 6,912 | 7,112 | 7,848 | 8,584 |
| 改变 （％） | 0.24 | 1.27 | 1.25 | -6.83 | 10.82 | 2.24 | 2.19 | -13.51 | -38.59 | -0.49 | -0.49 | 68.61 | 40.69 | -2.92 | -3.01 | -4.31 | 2.89 | 10.35 | 9.38 | |
| 收入百分比 | 29.18 | 29.66 | 30.25 | 30.85 | 38.56 | 30.84 | 33.91 | 37.48 | 34.61 | 38.39 | 41.99 | 46.39 | 54.12 | 58.21 | 57.06 | 55.88 | 55.22 | 56.35 | 57.97 | 59.39 |
| 销售、一般及行政费用 | 1,730 | 1,506 | 1,466 | 1,425 | 1,894 | 1,495 | 1,759 | 2,023 | 2,063 | 2,622 | 2,634 | 2,647 | 2,850 | 3,053 | 3,061 | 3,069 | 2,888 | 2,708 | 2,736 | 2,765 |
| 改变 （％） | -12.92 | -2.69 | -2.76 | 32.95 | -21.09 | 17.66 | 15.01 | 1.98 | 27.10 | 0.48 | 0.47 | 7.67 | 7.12 | 0.26 | 0.26 | -5.88 | -6.25 | 1.05 | 1.04 | |
| 收入百分比 | 9.10 | 8.03 | 7.88 | 7.71 | 13.76 | 7.83 | 9.91 | 12.33 | 13.43 | 30.82 | 34.04 | 37.97 | 28.29 | 23.17 | 23.45 | 23.74 | 23.07 | 21.46 | 20.21 | 19.13 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 16,260 | 15,611 | 15,314 | 15,018 | 10,864 | 15,666 | 14,240 | 12,815 | 12,666 | 7,782 | 7,034 | 6,285 | 7,516 | 8,748 | 8,836 | 8,924 | 8,546 | 8,169 | 8,414 | 8,659 |
| 改变 （％） | -3.99 | -1.90 | -1.94 | -27.66 | 44.19 | -9.10 | -10.01 | -1.16 | -38.56 | -9.62 | -10.64 | 19.59 | 16.38 | 1.01 | 1.00 | -4.23 | -4.42 | 3.00 | 2.91 | |
| 收入百分比 | 85.57 | 83.29 | 82.29 | 81.28 | 78.89 | 82.09 | 80.25 | 78.11 | 82.44 | 91.47 | 90.88 | 90.16 | 74.61 | 66.38 | 67.69 | 69.03 | 68.27 | 64.73 | 62.16 | 59.91 |
| 营业收入 | 2,742 | 3,132 | 3,295 | 3,458 | 2,907 | 3,418 | 3,505 | 3,592 | 2,698 | 726 | 706 | 686 | 2,558 | 4,431 | 4,217 | 4,003 | 3,972 | 4,451 | 5,123 | 5,795 |
| 改变 （％） | 14.22 | 5.20 | 4.95 | -15.93 | 17.58 | 2.55 | 2.48 | -24.90 | -73.09 | -2.75 | -2.83 | 272.96 | 73.19 | -4.83 | -5.07 | -0.79 | 12.07 | 15.10 | 13.12 | |
| 收入百分比 | 14.43 | 16.71 | 17.71 | 18.72 | 21.11 | 17.91 | 19.75 | 21.89 | 17.56 | 8.53 | 9.12 | 9.84 | 25.39 | 33.62 | 32.31 | 30.97 | 31.73 | 35.27 | 37.84 | 40.09 |
| 利息花费 | -526 | -511 | -504 | -497 | -376 | -521 | -718 | -914 | -936 | -133 | -266 | -1,566 | -2,865 | -2,867 | -2,869 | -3,035 | -3,201 | -3,204 | -3,207 | |
| 改变 （％） | -2.76 | -1.37 | -1.39 | -24.25 | 38.38 | 37.72 | 27.39 | 2.41 | 100.00 | 488.53 | 83.01 | 0.07 | 0.07 | 5.79 | 5.47 | 0.09 | 0.09 | |||
| 收入百分比 | -2.77 | -2.73 | -2.71 | -2.69 | -2.73 | -2.73 | -4.04 | -5.57 | -6.09 | -1.72 | -3.82 | -15.54 | -21.74 | -21.96 | -22.19 | -24.25 | -25.36 | -23.67 | -22.19 | |
| 净利 | 1,574 | 1,904 | 2,318 | 2,731 | 3,004 | 3,278 | 3,442 | 3,605 | 2,451 | 1,634 | 1,056 | 479 | 826 | 1,172 | 1,203 | 1,234 | 1,408 | 1,583 | 1,454 | 1,326 |
| 改变 （％） | 20.93 | 21.72 | 17.84 | 10.01 | 9.10 | 4.99 | 4.75 | -32.01 | -33.33 | -35.34 | -54.66 | 72.34 | 41.97 | 2.65 | 2.58 | 14.14 | 12.39 | -8.12 | -8.83 | |
| 收入百分比 | 8.29 | 10.16 | 12.45 | 14.78 | 21.82 | 17.18 | 19.39 | 21.97 | 15.95 | 19.21 | 13.65 | 6.87 | 8.19 | 8.89 | 9.22 | 9.55 | 11.25 | 12.54 | 10.74 | 9.17 |
Source: Capital IQ
