收益表 (TTM)
数码心控股有限公司 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 | 21,447 | 21,774 | 22,669 | 23,674 | 25,636 | 27,602 | 29,178 | 31,452 | 33,242 | 34,811 | 36,517 | 37,441 | 37,624 | 38,304 | 38,790 | 39,329 | 40,027 | 40,538 | 39,748 | 39,293 |
| 改变 （％） | 1.52 | 4.11 | 4.43 | 8.29 | 7.67 | 5.71 | 7.79 | 5.69 | 4.72 | 4.90 | 2.53 | 0.49 | 1.81 | 1.27 | 1.39 | 1.78 | 1.28 | -1.95 | -1.14 | |
| 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 | 15,784 | 15,837 | 16,236 | 16,688 | 17,977 | 19,556 | 20,787 | 22,416 | 23,602 | 24,713 | 25,886 | 26,877 | 27,378 | 28,000 | 28,699 | 29,298 | 29,862 | 30,197 | 29,611 | 28,976 |
| 改变 （％） | 0.34 | 2.52 | 2.78 | 7.72 | 8.78 | 6.29 | 7.84 | 5.29 | 4.71 | 4.75 | 3.83 | 1.86 | 2.27 | 2.50 | 2.09 | 1.93 | 1.12 | -1.94 | -2.14 | |
| 收入百分比 | 73.60 | 72.73 | 71.62 | 70.49 | 70.12 | 70.85 | 71.24 | 71.27 | 71.00 | 70.99 | 70.89 | 71.78 | 72.77 | 73.10 | 73.99 | 74.49 | 74.60 | 74.49 | 74.50 | 73.74 |
| 毛营业利润 | 5,663 | 5,937 | 6,433 | 6,986 | 7,659 | 8,046 | 8,391 | 9,036 | 9,640 | 10,098 | 10,631 | 10,564 | 10,246 | 10,304 | 10,091 | 10,031 | 10,165 | 10,341 | 10,137 | 10,317 |
| 改变 （％） | 4.84 | 8.35 | 8.60 | 9.63 | 5.05 | 4.29 | 7.69 | 6.68 | 4.75 | 5.28 | -0.63 | -3.01 | 0.57 | -2.07 | -0.59 | 1.33 | 1.73 | -1.97 | 1.77 | |
| 收入百分比 | 26.40 | 27.27 | 28.38 | 29.51 | 29.88 | 29.15 | 28.76 | 28.73 | 29.00 | 29.01 | 29.11 | 28.22 | 27.23 | 26.90 | 26.01 | 25.51 | 25.40 | 25.51 | 25.50 | 26.26 |
| 销售、一般及行政费用 | 4,259 | 4,426 | 4,524 | 4,600 | 4,908 | 5,196 | 5,690 | 6,331 | 6,926 | 7,380 | 7,631 | 7,800 | 7,899 | 8,023 | 8,063 | 8,112 | 8,041 | 7,897 | 7,707 | 7,475 |
| 改变 （％） | 3.92 | 2.21 | 1.68 | 6.70 | 5.87 | 9.51 | 11.27 | 9.40 | 6.56 | 3.40 | 2.21 | 1.27 | 1.57 | 0.50 | 0.60 | -0.87 | -1.79 | -2.41 | -3.01 | |
| 收入百分比 | 19.86 | 20.33 | 19.96 | 19.43 | 19.14 | 18.82 | 19.50 | 20.13 | 20.84 | 21.20 | 20.90 | 20.83 | 20.99 | 20.95 | 20.79 | 20.62 | 20.09 | 19.48 | 19.39 | 19.02 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 20,043 | 20,263 | 20,760 | 21,288 | 22,885 | 24,752 | 26,477 | 28,747 | 30,528 | 32,093 | 33,517 | 34,677 | 35,277 | 36,023 | 36,762 | 37,418 | 37,903 | 38,111 | 37,318 | 36,451 |
| 改变 （％） | 1.10 | 2.45 | 2.54 | 7.50 | 8.16 | 6.97 | 8.57 | 6.20 | 5.13 | 4.44 | 3.46 | 1.73 | 2.11 | 2.05 | 1.78 | 1.30 | 0.55 | -2.08 | -2.32 | |
| 收入百分比 | 93.45 | 93.06 | 91.58 | 89.92 | 89.27 | 89.67 | 90.74 | 91.40 | 91.84 | 92.19 | 91.78 | 92.62 | 93.76 | 94.05 | 94.77 | 95.14 | 94.69 | 94.01 | 93.89 | 92.77 |
| 营业收入 | 1,404 | 1,511 | 1,909 | 2,386 | 2,751 | 2,850 | 2,701 | 2,705 | 2,714 | 2,718 | 3,000 | 2,764 | 2,347 | 2,281 | 2,028 | 1,911 | 2,124 | 2,427 | 2,430 | 2,842 |
| 改变 （％） | 7.62 | 26.34 | 24.99 | 15.30 | 3.60 | -5.23 | 0.15 | 0.33 | 0.15 | 10.38 | -7.87 | -15.09 | -2.81 | -11.09 | -5.79 | 11.16 | 14.26 | 0.12 | 16.95 | |
| 收入百分比 | 6.55 | 6.94 | 8.42 | 10.08 | 10.73 | 10.33 | 9.26 | 8.60 | 8.16 | 7.81 | 8.22 | 7.38 | 6.24 | 5.95 | 5.23 | 4.86 | 5.31 | 5.99 | 6.11 | 7.23 |
| 利息花费 | -5 | -6 | -6 | -6 | -8 | -9 | -11 | -11 | -9 | -13 | -9 | -10 | -13 | -9 | -19 | -23 | -28 | -33 | -32 | -36 |
| 改变 （％） | 20.00 | -0.00 | -0.00 | 33.33 | 12.50 | 22.22 | -0.00 | -18.18 | 44.44 | -30.77 | 11.11 | 30.00 | -30.77 | 111.11 | 19.12 | 23.71 | 18.40 | -3.48 | 12.65 | |
| 收入百分比 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.04 | -0.02 | -0.03 | -0.03 | -0.02 | -0.05 | -0.06 | -0.07 | -0.08 | -0.08 | -0.09 |
| 净利 | 870 | 934 | 974 | 1,362 | 1,536 | 1,543 | 1,780 | 1,709 | 1,813 | 1,817 | 799 | 721 | -587 | -677 | 176 | 50 | 1,067 | 1,622 | 629 | 881 |
| 改变 （％） | 7.36 | 4.28 | 39.84 | 12.78 | 0.46 | 15.36 | -3.99 | 6.09 | 0.22 | -56.03 | -9.76 | -181.41 | 15.33 | -126.00 | -71.83 | 2,052.08 | 52.00 | -61.22 | 40.07 | |
| 收入百分比 | 4.06 | 4.29 | 4.30 | 5.75 | 5.99 | 5.59 | 6.10 | 5.43 | 5.45 | 5.22 | 2.19 | 1.93 | -1.56 | -1.77 | 0.45 | 0.13 | 2.67 | 4.00 | 1.58 | 2.24 |
Source: Capital IQ
