收益表 (TTM)
三井住友建设株式会社 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 | 449,155 | 439,062 | 421,619 | 421,352 | 411,813 | 401,480 | 403,275 | 415,443 | 435,877 | 457,328 | 458,622 | 468,260 | 478,706 | 478,308 | 479,488 | 480,119 | 467,100 | 469,673 | 462,982 | 445,613 |
| 改变 （％） | -2.25 | -3.97 | -0.06 | -2.26 | -2.51 | 0.45 | 3.02 | 4.92 | 4.92 | 0.28 | 2.10 | 2.23 | -0.08 | 0.25 | 0.13 | -2.71 | 0.55 | -1.42 | -3.75 | |
| 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 | 405,990 | 396,590 | 382,684 | 382,599 | 394,279 | 384,952 | 385,096 | 396,023 | 400,300 | 424,078 | 449,552 | 457,880 | 462,026 | 461,010 | 444,392 | 447,624 | 447,603 | 443,889 | 429,770 | 411,590 |
| 改变 （％） | -2.32 | -3.51 | -0.02 | 3.05 | -2.37 | 0.04 | 2.84 | 1.08 | 5.94 | 6.01 | 1.85 | 0.91 | -0.22 | -3.60 | 0.73 | -0.00 | -0.83 | -3.18 | -4.23 | |
| 收入百分比 | 90.39 | 90.33 | 90.77 | 90.80 | 95.74 | 95.88 | 95.49 | 95.33 | 91.84 | 92.73 | 98.02 | 97.78 | 96.52 | 96.38 | 92.68 | 93.23 | 95.83 | 94.51 | 92.83 | 92.36 |
| 毛营业利润 | 43,165 | 42,472 | 38,935 | 38,753 | 17,534 | 16,528 | 18,179 | 19,420 | 35,577 | 33,250 | 9,070 | 10,380 | 16,680 | 17,298 | 35,096 | 32,495 | 19,497 | 25,784 | 33,212 | 34,023 |
| 改变 （％） | -1.61 | -8.33 | -0.47 | -54.75 | -5.74 | 9.99 | 6.83 | 83.20 | -6.54 | -72.72 | 14.44 | 60.69 | 3.71 | 102.89 | -7.41 | -40.00 | 32.25 | 28.81 | 2.44 | |
| 收入百分比 | 9.61 | 9.67 | 9.23 | 9.20 | 4.26 | 4.12 | 4.51 | 4.67 | 8.16 | 7.27 | 1.98 | 2.22 | 3.48 | 3.62 | 7.32 | 6.77 | 4.17 | 5.49 | 7.17 | 7.64 |
| 销售、一般及行政费用 | 22,850 | 23,040 | 23,351 | 24,128 | 24,849 | 25,286 | 25,638 | 26,199 | 26,718 | 27,322 | 27,828 | 27,876 | 27,764 | 27,407 | 26,595 | 26,616 | 26,618 | 26,201 | 25,624 | 26,104 |
| 改变 （％） | 0.83 | 1.35 | 3.33 | 2.99 | 1.76 | 1.39 | 2.19 | 1.98 | 2.26 | 1.85 | 0.17 | -0.40 | -1.29 | -2.96 | 0.08 | 0.01 | -1.57 | -2.20 | 1.87 | |
| 收入百分比 | 5.09 | 5.25 | 5.54 | 5.73 | 6.03 | 6.30 | 6.36 | 6.31 | 6.13 | 5.97 | 6.07 | 5.95 | 5.80 | 5.73 | 5.55 | 5.54 | 5.70 | 5.58 | 5.53 | 5.86 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 428,840 | 419,630 | 406,035 | 406,727 | 419,128 | 410,238 | 410,734 | 422,222 | 427,018 | 451,400 | 477,380 | 485,756 | 489,790 | 488,417 | 470,987 | 474,240 | 474,221 | 470,090 | 455,394 | 437,694 |
| 改变 （％） | -2.15 | -3.24 | 0.17 | 3.05 | -2.12 | 0.12 | 2.80 | 1.14 | 5.71 | 5.76 | 1.75 | 0.83 | -0.28 | -3.57 | 0.69 | -0.00 | -0.87 | -3.13 | -3.89 | |
| 收入百分比 | 95.48 | 95.57 | 96.30 | 96.53 | 101.78 | 102.18 | 101.85 | 101.63 | 97.97 | 98.70 | 104.09 | 103.74 | 102.32 | 102.11 | 98.23 | 98.78 | 101.52 | 100.09 | 98.36 | 98.22 |
| 营业收入 | 20,315 | 19,432 | 15,584 | 14,625 | -7,315 | -8,758 | -7,459 | -6,779 | 8,859 | 5,928 | -18,758 | -17,496 | -11,084 | -10,109 | 8,501 | 5,879 | -7,121 | -417 | 7,588 | 7,919 |
| 改变 （％） | -4.35 | -19.80 | -6.15 | -150.02 | 19.73 | -14.83 | -9.12 | -230.68 | -33.08 | -416.43 | -6.73 | -36.65 | -8.80 | -184.09 | -30.84 | -221.13 | -94.14 | -1,919.66 | 4.36 | |
| 收入百分比 | 4.52 | 4.43 | 3.70 | 3.47 | -1.78 | -2.18 | -1.85 | -1.63 | 2.03 | 1.30 | -4.09 | -3.74 | -2.32 | -2.11 | 1.77 | 1.22 | -1.52 | -0.09 | 1.64 | 1.78 |
| 利息花费 | -894 | -993 | -1,082 | -1,092 | -1,096 | -1,059 | -987 | -1,050 | -1,153 | -1,273 | -1,357 | -1,367 | -1,329 | -1,339 | -1,662 | -1,931 | -2,459 | -3,024 | -3,401 | -3,481 |
| 改变 （％） | 11.07 | 8.96 | 0.92 | 0.37 | -3.38 | -6.80 | 6.38 | 9.81 | 10.41 | 6.60 | 0.74 | -2.78 | 0.75 | 24.12 | 16.19 | 27.34 | 22.98 | 12.47 | 2.35 | |
| 收入百分比 | -0.20 | -0.23 | -0.26 | -0.26 | -0.27 | -0.26 | -0.24 | -0.25 | -0.26 | -0.28 | -0.30 | -0.29 | -0.28 | -0.28 | -0.35 | -0.40 | -0.53 | -0.64 | -0.73 | -0.78 |
| 净利 | 11,074 | 10,773 | 8,743 | 8,519 | -5,669 | -6,887 | -7,022 | -6,331 | 4,126 | 2,062 | -25,702 | -24,786 | -20,709 | -21,253 | 4,006 | 2,139 | -15,751 | -8,207 | 855 | 631 |
| 改变 （％） | -2.72 | -18.84 | -2.56 | -166.55 | 21.49 | 1.96 | -9.84 | -165.17 | -50.02 | -1,346.46 | -3.56 | -16.45 | 2.63 | -118.85 | -46.61 | -836.37 | -47.90 | -110.42 | -26.20 | |
| 收入百分比 | 2.47 | 2.45 | 2.07 | 2.02 | -1.38 | -1.72 | -1.74 | -1.52 | 0.95 | 0.45 | -5.60 | -5.29 | -4.33 | -4.44 | 0.84 | 0.45 | -3.37 | -1.75 | 0.18 | 0.14 |
Source: Capital IQ
