收益表 (TTM)
星微电子有限公司 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 | 45,727 | 45,670 | 47,754 | 52,524 | 59,677 | 64,360 | 69,108 | 75,682 | 80,370 | 87,368 | 90,945 | 91,042 | 86,479 | 78,196 | 71,000 | 66,256 | 65,475 | 64,994 | 66,703 | 67,609 |
| 改变 （％） | -0.12 | 4.56 | 9.99 | 13.62 | 7.85 | 7.38 | 9.51 | 6.19 | 8.71 | 4.09 | 0.11 | -5.01 | -9.58 | -9.20 | -6.68 | -1.18 | -0.74 | 2.63 | 1.36 | |
| 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 | 30,002 | 30,349 | 31,862 | 34,790 | 38,944 | 41,756 | 44,544 | 48,092 | 50,778 | 53,527 | 54,447 | 54,274 | 51,024 | 47,472 | 44,014 | 42,032 | 41,749 | 41,559 | 41,961 | 42,030 |
| 改变 （％） | 1.16 | 4.99 | 9.19 | 11.94 | 7.22 | 6.68 | 7.97 | 5.59 | 5.41 | 1.72 | -0.32 | -5.99 | -6.96 | -7.28 | -4.50 | -0.67 | -0.45 | 0.97 | 0.16 | |
| 收入百分比 | 65.61 | 66.45 | 66.72 | 66.24 | 65.26 | 64.88 | 64.46 | 63.54 | 63.18 | 61.27 | 59.87 | 59.61 | 59.00 | 60.71 | 61.99 | 63.44 | 63.76 | 63.94 | 62.91 | 62.17 |
| 毛营业利润 | 15,725 | 15,321 | 15,892 | 17,734 | 20,733 | 22,604 | 24,564 | 27,590 | 29,592 | 33,841 | 36,498 | 36,768 | 35,455 | 30,724 | 26,986 | 24,224 | 23,727 | 23,435 | 24,742 | 25,579 |
| 改变 （％） | -2.57 | 3.73 | 11.59 | 16.91 | 9.02 | 8.67 | 12.32 | 7.26 | 14.36 | 7.85 | 0.74 | -3.57 | -13.34 | -12.17 | -10.23 | -2.05 | -1.23 | 5.58 | 3.38 | |
| 收入百分比 | 34.39 | 33.55 | 33.28 | 33.76 | 34.74 | 35.12 | 35.54 | 36.46 | 36.82 | 38.73 | 40.13 | 40.39 | 41.00 | 39.29 | 38.01 | 36.56 | 36.24 | 36.06 | 37.09 | 37.83 |
| 销售、一般及行政费用 | 13,702 | 13,148 | 13,095 | 13,558 | 14,185 | 15,188 | 15,872 | 17,082 | 18,283 | 19,916 | 20,879 | 21,185 | 21,157 | 20,373 | 19,965 | 19,704 | 19,725 | 19,414 | 19,990 | 20,445 |
| 改变 （％） | -4.04 | -0.40 | 3.54 | 4.62 | 7.07 | 4.50 | 7.62 | 7.03 | 8.93 | 4.84 | 1.47 | -0.13 | -3.71 | -2.00 | -1.31 | 0.11 | -1.58 | 2.97 | 2.28 | |
| 收入百分比 | 29.96 | 28.79 | 27.42 | 25.81 | 23.77 | 23.60 | 22.97 | 22.57 | 22.75 | 22.80 | 22.96 | 23.27 | 24.46 | 26.05 | 28.12 | 29.74 | 30.13 | 29.87 | 29.97 | 30.24 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 43,704 | 43,497 | 44,957 | 48,348 | 53,129 | 56,944 | 60,416 | 65,174 | 69,061 | 73,443 | 75,326 | 75,459 | 72,181 | 67,845 | 63,979 | 61,736 | 61,474 | 60,973 | 61,951 | 62,475 |
| 改变 （％） | -0.47 | 3.36 | 7.54 | 9.89 | 7.18 | 6.10 | 7.88 | 5.96 | 6.35 | 2.56 | 0.18 | -4.34 | -6.01 | -5.70 | -3.51 | -0.42 | -0.81 | 1.60 | 0.85 | |
| 收入百分比 | 95.58 | 95.24 | 94.14 | 92.05 | 89.03 | 88.48 | 87.42 | 86.12 | 85.93 | 84.06 | 82.83 | 82.88 | 83.47 | 86.76 | 90.11 | 93.18 | 93.89 | 93.81 | 92.88 | 92.41 |
| 营业收入 | 2,023 | 2,173 | 2,797 | 4,176 | 6,548 | 7,416 | 8,692 | 10,508 | 11,309 | 13,925 | 15,619 | 15,583 | 14,298 | 10,351 | 7,021 | 4,520 | 4,002 | 4,021 | 4,752 | 5,134 |
| 改变 （％） | 7.41 | 28.72 | 49.30 | 56.80 | 13.26 | 17.21 | 20.89 | 7.62 | 23.13 | 12.17 | -0.23 | -8.25 | -27.61 | -32.17 | -35.62 | -11.47 | 0.48 | 18.18 | 8.04 | |
| 收入百分比 | 4.42 | 4.76 | 5.86 | 7.95 | 10.97 | 11.52 | 12.58 | 13.88 | 14.07 | 15.94 | 17.17 | 17.12 | 16.53 | 13.24 | 9.89 | 6.82 | 6.11 | 6.19 | 7.12 | 7.59 |
| 利息花费 | -20 | -19 | -20 | -19 | -18 | -18 | -21 | -26 | -30 | -32 | -31 | -31 | -30 | -30 | -30 | -32 | -31 | -32 | -37 | -39 |
| 改变 （％） | -5.00 | 5.26 | -5.00 | -5.26 | -0.00 | 16.67 | 23.81 | 15.38 | 6.67 | -3.12 | -0.00 | -3.23 | -0.00 | -0.00 | 6.67 | -2.09 | 2.14 | 15.62 | 5.41 | |
| 收入百分比 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 | -0.05 | -0.05 | -0.06 | -0.06 |
| 净利 | 1,296 | 1,731 | 2,844 | 3,776 | 5,410 | 5,740 | 6,576 | 7,835 | 8,026 | 10,298 | 11,645 | 11,327 | 10,791 | 8,175 | 5,627 | 3,521 | 2,673 | 1,855 | 2,417 | 3,239 |
| 改变 （％） | 33.56 | 64.30 | 32.77 | 43.27 | 6.10 | 14.56 | 19.15 | 2.44 | 28.31 | 13.08 | -2.73 | -4.73 | -24.24 | -31.17 | -37.43 | -24.07 | -30.61 | 30.30 | 34.01 | |
| 收入百分比 | 2.83 | 3.79 | 5.96 | 7.19 | 9.07 | 8.92 | 9.52 | 10.35 | 9.99 | 11.79 | 12.80 | 12.44 | 12.48 | 10.45 | 7.93 | 5.31 | 4.08 | 2.85 | 3.62 | 4.79 |
Source: Capital IQ
