收益表 (TTM)
大雄公司 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 | 1,362,729 | 1,355,337 | 1,375,581 | 1,428,068 | 1,451,197 | 1,511,374 | 1,560,377 | 1,600,944 | 1,657,478 | 1,697,338 | 1,735,656 | 1,783,012 | 1,811,723 | 1,813,841 | 1,821,844 | 1,825,714 | 1,880,071 | 1,936,917 | 1,974,491 | 2,029,629 |
| 改变 （％） | -0.54 | 1.49 | 3.82 | 1.62 | 4.15 | 3.24 | 2.60 | 3.53 | 2.40 | 2.26 | 2.73 | 1.61 | 0.12 | 0.44 | 0.21 | 2.98 | 3.02 | 1.94 | 2.79 | |
| 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 | 741,770 | 730,041 | 729,255 | 742,724 | 736,763 | 749,398 | 770,208 | 773,644 | 784,229 | 798,842 | 816,468 | 411,298 | 209,986 | 883,909 | 882,883 | 1,309,008 | 1,309,021 | 889,140 | 902,923 | 921,461 |
| 改变 （％） | -1.58 | -0.11 | 1.85 | -0.80 | 1.71 | 2.78 | 0.45 | 1.37 | 1.86 | 2.21 | -49.62 | -48.95 | 320.94 | -0.12 | 48.27 | 0.00 | -32.08 | 1.55 | 2.05 | |
| 收入百分比 | 54.43 | 53.86 | 53.01 | 52.01 | 50.77 | 49.58 | 49.36 | 48.32 | 47.31 | 47.06 | 47.04 | 23.07 | 11.59 | 48.73 | 48.46 | 71.70 | 69.63 | 45.90 | 45.73 | 45.40 |
| 毛营业利润 | 620,959 | 625,296 | 646,325 | 685,344 | 714,434 | 761,976 | 790,169 | 827,300 | 873,249 | 898,496 | 919,188 | 1,371,714 | 1,601,737 | 929,933 | 938,960 | 516,705 | 571,050 | 1,047,776 | 1,071,567 | 1,108,168 |
| 改变 （％） | 0.70 | 3.36 | 6.04 | 4.24 | 6.65 | 3.70 | 4.70 | 5.55 | 2.89 | 2.30 | 49.23 | 16.77 | -41.94 | 0.97 | -44.97 | 10.52 | 83.48 | 2.27 | 3.42 | |
| 收入百分比 | 45.57 | 46.14 | 46.99 | 47.99 | 49.23 | 50.42 | 50.64 | 51.68 | 52.69 | 52.94 | 52.96 | 76.93 | 88.41 | 51.27 | 51.54 | 28.30 | 30.37 | 54.10 | 54.27 | 54.60 |
| 销售、一般及行政费用 | 398,011 | 395,876 | 388,795 | 399,184 | 406,842 | 431,966 | 450,442 | 466,976 | 494,921 | 508,915 | 523,653 | 1,026,003 | 1,277,149 | 545,492 | 556,384 | 71,017 | 89,305 | 574,296 | 582,744 | 598,762 |
| 改变 （％） | -0.54 | -1.79 | 2.67 | 1.92 | 6.18 | 4.28 | 3.67 | 5.98 | 2.83 | 2.90 | 95.93 | 24.48 | -57.29 | 2.00 | -87.24 | 25.75 | 543.07 | 1.47 | 2.75 | |
| 收入百分比 | 29.21 | 29.21 | 28.26 | 27.95 | 28.03 | 28.58 | 28.87 | 29.17 | 29.86 | 29.98 | 30.17 | 57.54 | 70.49 | 30.07 | 30.54 | 3.89 | 4.75 | 29.65 | 29.51 | 29.50 |
| 研发 | 121,791 | 118,851 | 126,820 | 131,845 | 131,571 | 134,260 | 140,967 | 146,440 | 154,728 | 169,887 | 174,207 | 114,576 | 86,522 | 176,599 | 174,025 | 235,676 | 233,867 | 176,049 | 178,067 | 181,589 |
| 改变 （％） | -2.41 | 6.70 | 3.96 | -0.21 | 2.04 | 5.00 | 3.88 | 5.66 | 9.80 | 2.54 | -34.23 | -24.49 | 104.11 | -1.46 | 35.43 | -0.77 | -24.72 | 1.15 | 1.98 | |
| 收入百分比 | 8.94 | 8.77 | 9.22 | 9.23 | 9.07 | 8.88 | 9.03 | 9.15 | 9.34 | 10.01 | 10.04 | 6.43 | 4.78 | 9.74 | 9.55 | 12.91 | 12.44 | 9.09 | 9.02 | 8.95 |
| 运营支出 | 1,273,745 | 1,257,282 | 1,257,382 | 1,285,874 | 1,287,967 | 1,328,919 | 1,375,098 | 1,399,714 | 1,445,892 | 1,490,004 | 1,527,844 | 1,566,296 | 1,587,916 | 1,619,699 | 1,626,814 | 1,630,197 | 1,648,412 | 1,657,691 | 1,682,606 | 1,721,091 |
| 改变 （％） | -1.29 | 0.01 | 2.27 | 0.16 | 3.18 | 3.47 | 1.79 | 3.30 | 3.05 | 2.54 | 2.52 | 1.38 | 2.00 | 0.44 | 0.21 | 1.12 | 0.56 | 1.50 | 2.29 | |
| 收入百分比 | 93.47 | 92.77 | 91.41 | 90.04 | 88.75 | 87.93 | 88.13 | 87.43 | 87.23 | 87.78 | 88.03 | 87.85 | 87.65 | 89.30 | 89.29 | 89.29 | 87.68 | 85.58 | 85.22 | 84.80 |
| 营业收入 | 88,984 | 98,055 | 118,199 | 142,194 | 163,229 | 182,454 | 185,279 | 201,230 | 211,587 | 207,334 | 207,813 | 216,715 | 223,808 | 194,143 | 195,030 | 195,516 | 231,659 | 279,226 | 291,885 | 308,538 |
| 改变 （％） | 10.19 | 20.54 | 20.30 | 14.79 | 11.78 | 1.55 | 8.61 | 5.15 | -2.01 | 0.23 | 4.28 | 3.27 | -13.25 | 0.46 | 0.25 | 18.49 | 20.53 | 4.53 | 5.71 | |
| 收入百分比 | 6.53 | 7.23 | 8.59 | 9.96 | 11.25 | 12.07 | 11.87 | 12.57 | 12.77 | 12.22 | 11.97 | 12.15 | 12.35 | 10.70 | 10.71 | 10.71 | 12.32 | 14.42 | 14.78 | 15.20 |
| 利息花费 | -9,854 | -10,506 | -15,508 | -10,636 | -10,636 | -10,292 | -9,693 | -7,477 | -7,477 | -8,351 | -11,198 | -14,093 | -14,093 | -13,994 | -7,841 | -4,728 | -4,728 | -7,566 | -12,906 | -12,906 |
| 改变 （％） | 6.61 | 47.61 | -31.42 | -0.00 | -3.23 | -5.82 | -22.86 | -0.00 | 11.69 | 34.10 | 25.85 | -0.00 | -0.70 | -43.97 | -39.70 | -0.00 | 60.04 | 70.56 | -0.00 | |
| 收入百分比 | -0.72 | -0.78 | -1.13 | -0.74 | -0.73 | -0.68 | -0.62 | -0.47 | -0.45 | -0.49 | -0.65 | -0.79 | -0.78 | -0.77 | -0.43 | -0.26 | -0.25 | -0.39 | -0.65 | -0.64 |
| 净利 | 49,531 | 98,379 | 86,028 | 94,024 | 105,593 | 78,730 | 99,018 | 112,646 | 124,723 | 102,566 | 117,547 | 122,647 | 123,048 | 152,665 | 135,340 | 118,195 | 123,360 | 57,886 | 62,943 | 81,847 |
| 改变 （％） | 98.62 | -12.55 | 9.30 | 12.30 | -25.44 | 25.77 | 13.76 | 10.72 | -17.77 | 14.61 | 4.34 | 0.33 | 24.07 | -11.35 | -12.67 | 4.37 | -53.08 | 8.74 | 30.03 | |
| 收入百分比 | 3.63 | 7.26 | 6.25 | 6.58 | 7.28 | 5.21 | 6.35 | 7.04 | 7.52 | 6.04 | 6.77 | 6.88 | 6.79 | 8.42 | 7.43 | 6.47 | 6.56 | 2.99 | 3.19 | 4.03 |
Source: Capital IQ
