收益表 (TTM)
和承工业株式会社 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 | 1,421,941 | 1,298,774 | 1,300,543 | 1,323,294 | 1,301,482 | 1,365,518 | 1,449,586 | 1,611,792 | 1,868,104 | 1,912,956 | 1,840,285 | 1,699,777 | 1,520,633 | 1,466,551 | 1,513,523 | 1,589,871 | 1,711,296 | 1,867,734 | 1,940,352 | 1,922,702 |
| 改变 （％） | -8.66 | 0.14 | 1.75 | -1.65 | 4.92 | 6.16 | 11.19 | 15.90 | 2.40 | -3.80 | -7.64 | -10.54 | -3.56 | 3.20 | 5.04 | 7.64 | 9.14 | 3.89 | -0.91 | |
| 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 | 1,197,884 | 1,080,214 | 1,088,799 | 1,105,024 | 1,108,838 | 1,191,037 | 1,269,403 | 1,405,777 | 1,608,742 | 1,637,773 | 1,577,815 | 1,455,437 | 1,301,163 | 1,238,237 | 1,271,608 | 1,332,718 | 1,430,665 | 1,562,538 | 1,622,295 | 1,613,927 |
| 改变 （％） | -9.82 | 0.79 | 1.49 | 0.35 | 7.41 | 6.58 | 10.74 | 14.44 | 1.80 | -3.66 | -7.76 | -10.60 | -4.84 | 2.70 | 4.81 | 7.35 | 9.22 | 3.82 | -0.52 | |
| 收入百分比 | 84.24 | 83.17 | 83.72 | 83.51 | 85.20 | 87.22 | 87.57 | 87.22 | 86.12 | 85.61 | 85.74 | 85.63 | 85.57 | 84.43 | 84.02 | 83.83 | 83.60 | 83.66 | 83.61 | 83.94 |
| 毛营业利润 | 224,057 | 218,560 | 211,744 | 218,270 | 192,645 | 174,480 | 180,183 | 206,015 | 259,362 | 275,183 | 262,469 | 244,340 | 219,469 | 228,314 | 241,916 | 257,154 | 280,631 | 305,196 | 318,057 | 308,775 |
| 改变 （％） | -2.45 | -3.12 | 3.08 | -11.74 | -9.43 | 3.27 | 14.34 | 25.89 | 6.10 | -4.62 | -6.91 | -10.18 | 4.03 | 5.96 | 6.30 | 9.13 | 8.75 | 4.21 | -2.92 | |
| 收入百分比 | 15.76 | 16.83 | 16.28 | 16.49 | 14.80 | 12.78 | 12.43 | 12.78 | 13.88 | 14.39 | 14.26 | 14.37 | 14.43 | 15.57 | 15.98 | 16.17 | 16.40 | 16.34 | 16.39 | 16.06 |
| 销售、一般及行政费用 | 115,586 | 118,274 | 120,425 | 127,509 | 130,585 | 132,505 | 137,976 | 148,119 | 163,602 | 173,953 | 177,541 | 171,237 | 168,698 | 168,621 | 170,847 | 176,781 | 173,835 | 162,497 | 164,279 | 165,422 |
| 改变 （％） | 2.33 | 1.82 | 5.88 | 2.41 | 1.47 | 4.13 | 7.35 | 10.45 | 6.33 | 2.06 | -3.55 | -1.48 | -0.05 | 1.32 | 3.47 | -1.67 | -6.52 | 1.10 | 0.70 | |
| 收入百分比 | 8.13 | 9.11 | 9.26 | 9.64 | 10.03 | 9.70 | 9.52 | 9.19 | 8.76 | 9.09 | 9.65 | 10.07 | 11.09 | 11.50 | 11.29 | 11.12 | 10.16 | 8.70 | 8.47 | 8.60 |
| 研发 | -815 | 3,466 | 5,350 | 5,729 | 5,729 | 10,113 | 9,524 | 9,507 | 9,507 | 11,294 | 11,032 | 16,518 | 16,518 | 17,977 | 17,287 | 12,386 | 12,386 | 7,137 | 6,202 | 5,768 |
| 改变 （％） | -525.48 | 54.35 | 7.08 | 0.00 | 76.51 | -5.82 | -0.19 | 0.00 | 18.80 | -2.32 | 49.73 | 0.00 | 8.83 | -3.84 | -28.35 | 0.00 | -42.38 | -13.09 | -7.00 | |
| 收入百分比 | -0.06 | 0.27 | 0.41 | 0.43 | 0.44 | 0.74 | 0.66 | 0.59 | 0.51 | 0.59 | 0.60 | 0.97 | 1.09 | 1.23 | 1.14 | 0.78 | 0.72 | 0.38 | 0.32 | 0.30 |
| 运营支出 | 1,326,732 | 1,216,431 | 1,228,976 | 1,252,716 | 1,259,605 | 1,348,381 | 1,432,383 | 1,579,097 | 1,797,545 | 1,839,675 | 1,779,130 | 1,659,890 | 1,503,077 | 1,441,830 | 1,476,787 | 1,534,916 | 1,629,916 | 1,749,717 | 1,810,645 | 1,802,894 |
| 改变 （％） | -8.31 | 1.03 | 1.93 | 0.55 | 7.05 | 6.23 | 10.24 | 13.83 | 2.34 | -3.29 | -6.70 | -9.45 | -4.07 | 2.42 | 3.94 | 6.19 | 7.35 | 3.48 | -0.43 | |
| 收入百分比 | 93.30 | 93.66 | 94.50 | 94.67 | 96.78 | 98.75 | 98.81 | 97.97 | 96.22 | 96.17 | 96.68 | 97.65 | 98.85 | 98.31 | 97.57 | 96.54 | 95.24 | 93.68 | 93.32 | 93.77 |
| 营业收入 | 95,209 | 82,343 | 71,567 | 70,578 | 41,877 | 17,136 | 17,203 | 32,696 | 70,559 | 73,281 | 61,154 | 39,887 | 17,556 | 24,722 | 36,736 | 54,955 | 81,380 | 118,017 | 129,707 | 119,808 |
| 改变 （％） | -13.51 | -13.09 | -1.38 | -40.67 | -59.08 | 0.39 | 90.05 | 115.81 | 3.86 | -16.55 | -34.78 | -55.99 | 40.82 | 48.60 | 49.60 | 48.08 | 45.02 | 9.91 | -7.63 | |
| 收入百分比 | 6.70 | 6.34 | 5.50 | 5.33 | 3.22 | 1.25 | 1.19 | 2.03 | 3.78 | 3.83 | 3.32 | 2.35 | 1.15 | 1.69 | 2.43 | 3.46 | 4.76 | 6.32 | 6.68 | 6.23 |
| 利息花费 | -18,794 | -17,250 | -15,159 | -14,756 | -14,756 | -14,806 | -17,222 | -21,445 | -21,445 | -28,288 | -29,622 | -49,668 | -49,668 | -48,013 | -48,810 | -35,119 | -35,119 | -51,120 | -51,479 | -49,305 |
| 改变 （％） | -8.21 | -12.12 | -2.66 | -0.00 | 0.34 | 16.32 | 24.52 | -0.00 | 31.91 | 4.72 | 67.67 | -0.00 | -3.33 | 1.66 | -28.05 | -0.00 | 45.56 | 0.70 | -4.22 | |
| 收入百分比 | -1.32 | -1.33 | -1.17 | -1.12 | -1.13 | -1.08 | -1.19 | -1.33 | -1.15 | -1.48 | -1.61 | -2.92 | -3.27 | -3.27 | -3.22 | -2.21 | -2.05 | -2.74 | -2.65 | -2.56 |
| 净利 | 39,114 | 37,346 | 42,112 | 34,070 | 22,793 | -2,094 | -503 | 3,096 | 26,098 | 856 | -5,526 | -20,954 | -49,604 | -24,986 | -17,257 | -8,009 | 13,011 | 39,134 | 37,452 | 26,835 |
| 改变 （％） | -4.52 | 12.76 | -19.10 | -33.10 | -109.19 | -76.00 | -716.03 | 742.87 | -96.72 | -745.36 | 279.19 | 136.73 | -49.63 | -30.93 | -53.59 | -262.45 | 200.79 | -4.30 | -28.35 | |
| 收入百分比 | 2.75 | 2.88 | 3.24 | 2.57 | 1.75 | -0.15 | -0.03 | 0.19 | 1.40 | 0.04 | -0.30 | -1.23 | -3.26 | -1.70 | -1.14 | -0.50 | 0.76 | 2.10 | 1.93 | 1.40 |
Source: Capital IQ
