收益表 (TTM)
坂田INX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 | 162,042 | 161,507 | 163,461 | 170,711 | 175,727 | 181,487 | 187,272 | 196,344 | 207,699 | 215,531 | 220,737 | 222,149 | 224,316 | 228,311 | 233,249 | 239,244 | 242,072 | 245,570 | 250,477 | 250,882 |
| 改变 （％） | -0.33 | 1.21 | 4.44 | 2.94 | 3.28 | 3.19 | 4.84 | 5.78 | 3.77 | 2.42 | 0.64 | 0.98 | 1.78 | 2.16 | 2.57 | 1.18 | 1.45 | 2.00 | 0.16 | |
| 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 | 127,010 | 126,049 | 127,153 | 132,940 | 137,735 | 143,803 | 150,118 | 159,329 | 169,380 | 176,312 | 179,721 | 178,615 | 177,658 | 177,985 | 179,990 | 183,304 | 184,202 | 186,937 | 190,334 | 189,832 |
| 改变 （％） | -0.76 | 0.88 | 4.55 | 3.61 | 4.41 | 4.39 | 6.14 | 6.31 | 4.09 | 1.93 | -0.62 | -0.54 | 0.18 | 1.13 | 1.84 | 0.49 | 1.48 | 1.82 | -0.26 | |
| 收入百分比 | 78.38 | 78.05 | 77.79 | 77.87 | 78.38 | 79.24 | 80.16 | 81.15 | 81.55 | 81.80 | 81.42 | 80.40 | 79.20 | 77.96 | 77.17 | 76.62 | 76.09 | 76.12 | 75.99 | 75.67 |
| 毛营业利润 | 35,032 | 35,458 | 36,308 | 37,771 | 37,992 | 37,684 | 37,154 | 37,015 | 38,319 | 39,219 | 41,016 | 43,534 | 46,658 | 50,326 | 53,259 | 55,940 | 57,870 | 58,633 | 60,143 | 61,050 |
| 改变 （％） | 1.22 | 2.40 | 4.03 | 0.59 | -0.81 | -1.41 | -0.37 | 3.52 | 2.35 | 4.58 | 6.14 | 7.18 | 7.86 | 5.83 | 5.03 | 3.45 | 1.32 | 2.58 | 1.51 | |
| 收入百分比 | 21.62 | 21.95 | 22.21 | 22.13 | 21.62 | 20.76 | 19.84 | 18.85 | 18.45 | 18.20 | 18.58 | 19.60 | 20.80 | 22.04 | 22.83 | 23.38 | 23.91 | 23.88 | 24.01 | 24.33 |
| 销售、一般及行政费用 | 24,445 | 24,010 | 23,995 | 24,459 | 25,263 | 25,745 | 26,492 | 28,094 | 29,366 | 30,075 | 30,939 | 31,373 | 32,259 | 33,536 | 34,972 | 36,941 | 38,701 | 39,002 | 47,049 | 41,027 |
| 改变 （％） | -1.78 | -0.06 | 1.93 | 3.29 | 1.91 | 2.90 | 6.05 | 4.53 | 2.41 | 2.87 | 1.40 | 2.82 | 3.96 | 4.28 | 5.63 | 4.76 | 0.78 | 20.63 | -12.80 | |
| 收入百分比 | 15.09 | 14.87 | 14.68 | 14.33 | 14.38 | 14.19 | 14.15 | 14.31 | 14.14 | 13.95 | 14.02 | 14.12 | 14.38 | 14.69 | 14.99 | 15.44 | 15.99 | 15.88 | 18.78 | 16.35 |
| 研发 | 3,474 | 3,478 | 3,478 | 3,478 | 3,478 | 3,823 | 3,823 | 3,823 | 3,823 | 4,266 | 4,266 | 4,266 | 4,266 | 4,548 | 4,548 | 4,548 | 4,548 | 5,023 | 5,023 | |
| 改变 （％） | 0.12 | 0.00 | 0.00 | 0.00 | 9.92 | 0.00 | 0.00 | 0.00 | 11.59 | 0.00 | 0.00 | 0.00 | 6.61 | 0.00 | 0.00 | 0.00 | 10.44 | |||
| 收入百分比 | 2.14 | 2.15 | 2.13 | 2.04 | 1.98 | 2.11 | 2.04 | 1.95 | 1.84 | 1.98 | 1.93 | 1.92 | 1.90 | 1.99 | 1.95 | 1.90 | 1.88 | 2.05 | 2.00 | |
| 运营支出 | 155,718 | 154,294 | 155,383 | 161,634 | 167,233 | 174,072 | 181,134 | 191,947 | 203,270 | 211,405 | 215,678 | 215,006 | 214,935 | 216,913 | 220,354 | 225,637 | 228,295 | 232,408 | 237,383 | 237,328 |
| 改变 （％） | -0.91 | 0.71 | 4.02 | 3.46 | 4.09 | 4.06 | 5.97 | 5.90 | 4.00 | 2.02 | -0.31 | -0.03 | 0.92 | 1.59 | 2.40 | 1.18 | 1.80 | 2.14 | -0.02 | |
| 收入百分比 | 96.10 | 95.53 | 95.06 | 94.68 | 95.17 | 95.91 | 96.72 | 97.76 | 97.87 | 98.09 | 97.71 | 96.78 | 95.82 | 95.01 | 94.47 | 94.31 | 94.31 | 94.64 | 94.77 | 94.60 |
| 营业收入 | 6,324 | 7,213 | 8,078 | 9,077 | 8,494 | 7,415 | 6,138 | 4,397 | 4,429 | 4,126 | 5,059 | 7,143 | 9,381 | 11,398 | 12,895 | 13,607 | 13,777 | 13,162 | 13,094 | 13,554 |
| 改变 （％） | 14.06 | 11.99 | 12.37 | -6.42 | -12.70 | -17.22 | -28.36 | 0.73 | -6.84 | 22.61 | 41.19 | 31.33 | 21.50 | 13.13 | 5.52 | 1.25 | -4.46 | -0.52 | 3.51 | |
| 收入百分比 | 3.90 | 4.47 | 4.94 | 5.32 | 4.83 | 4.09 | 3.28 | 2.24 | 2.13 | 1.91 | 2.29 | 3.22 | 4.18 | 4.99 | 5.53 | 5.69 | 5.69 | 5.36 | 5.23 | 5.40 |
| 利息花费 | -272 | -267 | -251 | -250 | -237 | -238 | -263 | -312 | -419 | -531 | -632 | -739 | -766 | -767 | -754 | -709 | -693 | -811 | -889 | -994 |
| 改变 （％） | -1.84 | -5.99 | -0.40 | -5.20 | 0.42 | 10.50 | 18.63 | 34.29 | 26.73 | 19.02 | 16.93 | 3.65 | 0.13 | -1.69 | -5.97 | -2.26 | 17.03 | 9.62 | 11.81 | |
| 收入百分比 | -0.17 | -0.17 | -0.15 | -0.15 | -0.13 | -0.13 | -0.14 | -0.16 | -0.20 | -0.25 | -0.29 | -0.33 | -0.34 | -0.34 | -0.32 | -0.30 | -0.29 | -0.33 | -0.35 | -0.40 |
| 净利 | 3,580 | 5,275 | 6,454 | 7,817 | 7,104 | 4,933 | 4,492 | 3,294 | 3,233 | 4,555 | 5,178 | 5,967 | 8,102 | 7,466 | 8,181 | 8,972 | 9,179 | 9,006 | 9,354 | 9,937 |
| 改变 （％） | 47.35 | 22.35 | 21.12 | -9.12 | -30.56 | -8.94 | -26.67 | -1.85 | 40.89 | 13.68 | 15.24 | 35.78 | -7.85 | 9.58 | 9.67 | 2.31 | -1.88 | 3.86 | 6.23 | |
| 收入百分比 | 2.21 | 3.27 | 3.95 | 4.58 | 4.04 | 2.72 | 2.40 | 1.68 | 1.56 | 2.11 | 2.35 | 2.69 | 3.61 | 3.27 | 3.51 | 3.75 | 3.79 | 3.67 | 3.73 | 3.96 |
Source: Capital IQ
