收益表 (TTM)
东洋股份有限公司 - 优先股 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 | 597,950 | 602,940 | 618,541 | 643,869 | 668,794 | 699,570 | 706,704 | 724,822 | 750,529 | 767,682 | 807,934 | 838,013 | 834,136 | 866,327 | 855,290 | 844,493 | 824,148 | 750,408 | 714,374 | 667,030 |
| 改变 （％） | 0.83 | 2.59 | 4.09 | 3.87 | 4.60 | 1.02 | 2.56 | 3.55 | 2.29 | 5.24 | 3.72 | -0.46 | 3.86 | -1.27 | -1.26 | -2.41 | -8.95 | -4.80 | -6.63 | |
| 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 | 536,568 | 539,551 | 554,545 | 577,790 | 595,489 | 620,030 | 627,079 | 644,012 | 667,864 | 686,227 | 715,143 | 738,524 | 734,009 | 766,569 | 758,427 | 753,410 | 741,116 | 676,172 | 649,729 | 612,734 |
| 改变 （％） | 0.56 | 2.78 | 4.19 | 3.06 | 4.12 | 1.14 | 2.70 | 3.70 | 2.75 | 4.21 | 3.27 | -0.61 | 4.44 | -1.06 | -0.66 | -1.63 | -8.76 | -3.91 | -5.69 | |
| 收入百分比 | 89.73 | 89.49 | 89.65 | 89.74 | 89.04 | 88.63 | 88.73 | 88.85 | 88.99 | 89.39 | 88.51 | 88.13 | 88.00 | 88.48 | 88.67 | 89.21 | 89.93 | 90.11 | 90.95 | 91.86 |
| 毛营业利润 | 61,382 | 63,389 | 63,996 | 66,079 | 73,305 | 79,540 | 79,624 | 80,810 | 82,665 | 81,455 | 92,791 | 99,489 | 100,127 | 99,758 | 96,863 | 91,083 | 83,032 | 74,236 | 64,646 | 54,296 |
| 改变 （％） | 3.27 | 0.96 | 3.25 | 10.94 | 8.50 | 0.11 | 1.49 | 2.30 | -1.46 | 13.92 | 7.22 | 0.64 | -0.37 | -2.90 | -5.97 | -8.84 | -10.59 | -12.92 | -16.01 | |
| 收入百分比 | 10.27 | 10.51 | 10.35 | 10.26 | 10.96 | 11.37 | 11.27 | 11.15 | 11.01 | 10.61 | 11.49 | 11.87 | 12.00 | 11.52 | 11.33 | 10.79 | 10.07 | 9.89 | 9.05 | 8.14 |
| 销售、一般及行政费用 | 54,910 | 59,401 | 59,219 | 60,435 | 62,814 | 60,967 | 62,431 | 63,819 | 63,138 | 62,996 | 62,559 | 61,873 | 61,628 | 65,074 | 66,308 | 65,902 | 68,802 | 65,377 | 65,039 | 65,209 |
| 改变 （％） | 8.18 | -0.31 | 2.05 | 3.94 | -2.94 | 2.40 | 2.22 | -1.07 | -0.23 | -0.69 | -1.10 | -0.40 | 5.59 | 1.90 | -0.61 | 4.40 | -4.98 | -0.52 | 0.26 | |
| 收入百分比 | 9.18 | 9.85 | 9.57 | 9.39 | 9.39 | 8.71 | 8.83 | 8.80 | 8.41 | 8.21 | 7.74 | 7.38 | 7.39 | 7.51 | 7.75 | 7.80 | 8.35 | 8.71 | 9.10 | 9.78 |
| 研发 | 859 | 853 | 888 | 929 | 926 | 1,010 | 1,031 | 1,126 | 1,234 | 1,382 | 1,527 | 1,648 | 1,744 | 1,906 | 1,996 | 1,978 | 1,955 | 1,845 | 1,841 | 1,927 |
| 改变 （％） | -0.70 | 4.10 | 4.62 | -0.32 | 9.07 | 2.08 | 9.21 | 9.59 | 11.99 | 10.49 | 7.92 | 5.83 | 9.29 | 4.72 | -0.90 | -1.16 | -5.63 | -0.22 | 4.67 | |
| 收入百分比 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 | 0.16 | 0.16 | 0.18 | 0.19 | 0.20 | 0.21 | 0.22 | 0.23 | 0.23 | 0.24 | 0.25 | 0.26 | 0.29 |
| 运营支出 | 602,997 | 610,491 | 625,168 | 650,280 | 669,039 | 691,952 | 700,406 | 720,411 | 744,089 | 759,757 | 788,110 | 808,515 | 803,593 | 839,778 | 833,091 | 829,101 | 823,748 | 751,329 | 724,423 | 687,687 |
| 改变 （％） | 1.24 | 2.40 | 4.02 | 2.88 | 3.42 | 1.22 | 2.86 | 3.29 | 2.11 | 3.73 | 2.59 | -0.61 | 4.50 | -0.80 | -0.48 | -0.65 | -8.79 | -3.58 | -5.07 | |
| 收入百分比 | 100.84 | 101.25 | 101.07 | 101.00 | 100.04 | 98.91 | 99.11 | 99.39 | 99.14 | 98.97 | 97.55 | 96.48 | 96.34 | 96.94 | 97.40 | 98.18 | 99.95 | 100.12 | 101.41 | 103.10 |
| 营业收入 | -5,047 | -7,551 | -6,627 | -6,411 | -245 | 7,618 | 6,298 | 4,411 | 6,440 | 7,925 | 19,825 | 29,498 | 30,543 | 26,549 | 22,198 | 15,393 | 399 | -921 | -10,049 | -20,656 |
| 改变 （％） | 49.62 | -12.24 | -3.26 | -96.18 | -3,211.43 | -17.32 | -29.97 | 46.01 | 23.05 | 150.16 | 48.80 | 3.54 | -13.08 | -16.39 | -30.66 | -97.41 | -330.67 | 991.51 | 105.56 | |
| 收入百分比 | -0.84 | -1.25 | -1.07 | -1.00 | -0.04 | 1.09 | 0.89 | 0.61 | 0.86 | 1.03 | 2.45 | 3.52 | 3.66 | 3.06 | 2.60 | 1.82 | 0.05 | -0.12 | -1.41 | -3.10 |
| 利息花费 | -1,191 | -1,288 | -1,355 | -1,398 | -1,397 | -1,582 | -1,414 | -1,424 | -1,469 | -1,545 | -2,110 | -2,518 | -3,445 | -4,225 | -5,677 | -7,677 | -13,525 | -15,984 | -19,404 | -21,317 |
| 改变 （％） | 8.14 | 5.20 | 3.17 | -0.07 | 13.24 | -10.62 | 0.71 | 3.16 | 5.17 | 36.57 | 19.32 | 36.82 | 22.65 | 34.37 | 35.22 | 76.19 | 18.18 | 21.40 | 9.86 | |
| 收入百分比 | -0.20 | -0.21 | -0.22 | -0.22 | -0.21 | -0.23 | -0.20 | -0.20 | -0.20 | -0.20 | -0.26 | -0.30 | -0.41 | -0.49 | -0.66 | -0.91 | -1.64 | -2.13 | -2.72 | -3.20 |
| 净利 | 5,924 | -23,489 | -16,863 | -16,513 | -13,359 | 16,193 | 9,824 | 2,870 | 1,125 | -4,401 | 9,387 | 21,010 | 25,293 | 18,193 | 7,691 | 2,372 | -16,951 | -74,233 | -85,810 | -83,569 |
| 改变 （％） | -496.48 | -28.21 | -2.07 | -19.10 | -221.21 | -39.33 | -70.78 | -60.80 | -491.09 | -313.31 | 123.83 | 20.38 | -28.07 | -57.73 | -69.16 | -814.65 | 337.92 | 15.60 | -2.61 | |
| 收入百分比 | 0.99 | -3.90 | -2.73 | -2.56 | -2.00 | 2.31 | 1.39 | 0.40 | 0.15 | -0.57 | 1.16 | 2.51 | 3.03 | 2.10 | 0.90 | 0.28 | -2.06 | -9.89 | -12.01 | -12.53 |
Source: Capital IQ
