收益表 (TTM)
MSC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 | 151,006 | 146,371 | 148,813 | 149,220 | 152,472 | 162,049 | 169,037 | 176,746 | 192,066 | 204,299 | 209,362 | 207,738 | 200,550 | 189,048 | 185,633 | 184,608 | 183,864 | 189,757 | 192,386 | 196,822 |
| 改变 （％） | -3.07 | 1.67 | 0.27 | 2.18 | 6.28 | 4.31 | 4.56 | 8.67 | 6.37 | 2.48 | -0.78 | -3.46 | -5.74 | -1.81 | -0.55 | -0.40 | 3.20 | 1.39 | 2.31 | |
| 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 | 126,938 | 120,262 | 121,741 | 118,965 | 119,507 | 127,200 | 132,360 | 140,222 | 152,819 | 162,053 | 165,338 | 162,475 | 156,238 | 147,364 | 145,145 | 143,727 | 140,894 | 143,451 | 142,772 | 145,029 |
| 改变 （％） | -5.26 | 1.23 | -2.28 | 0.46 | 6.44 | 4.06 | 5.94 | 8.98 | 6.04 | 2.03 | -1.73 | -3.84 | -5.68 | -1.51 | -0.98 | -1.97 | 1.81 | -0.47 | 1.58 | |
| 收入百分比 | 84.06 | 82.16 | 81.81 | 79.72 | 78.38 | 78.50 | 78.30 | 79.34 | 79.57 | 79.32 | 78.97 | 78.21 | 77.90 | 77.95 | 78.19 | 77.86 | 76.63 | 75.60 | 74.21 | 73.69 |
| 毛营业利润 | 24,068 | 26,108 | 27,071 | 30,255 | 32,965 | 34,849 | 36,676 | 36,523 | 39,248 | 42,246 | 44,024 | 45,263 | 44,313 | 41,684 | 40,488 | 40,881 | 42,970 | 46,306 | 49,614 | 51,794 |
| 改变 （％） | 8.48 | 3.69 | 11.76 | 8.96 | 5.71 | 5.24 | -0.42 | 7.46 | 7.64 | 4.21 | 2.81 | -2.10 | -5.93 | -2.87 | 0.97 | 5.11 | 7.76 | 7.14 | 4.39 | |
| 收入百分比 | 15.94 | 17.84 | 18.19 | 20.28 | 21.62 | 21.50 | 21.70 | 20.66 | 20.43 | 20.68 | 21.03 | 21.79 | 22.10 | 22.05 | 21.81 | 22.14 | 23.37 | 24.40 | 25.79 | 26.31 |
| 销售、一般及行政费用 | 9,174 | 12,109 | 12,405 | 12,639 | 12,470 | 12,859 | 12,950 | 12,755 | 12,921 | 16,363 | 17,380 | 18,518 | 19,440 | 16,578 | 16,678 | 16,564 | 16,663 | 17,037 | 17,056 | 17,570 |
| 改变 （％） | 32.00 | 2.44 | 1.89 | -1.34 | 3.12 | 0.71 | -1.50 | 1.30 | 26.65 | 6.22 | 6.55 | 4.97 | -14.72 | 0.60 | -0.68 | 0.59 | 2.25 | 0.11 | 3.01 | |
| 收入百分比 | 6.08 | 8.27 | 8.34 | 8.47 | 8.18 | 7.94 | 7.66 | 7.22 | 6.73 | 8.01 | 8.30 | 8.91 | 9.69 | 8.77 | 8.98 | 8.97 | 9.06 | 8.98 | 8.87 | 8.93 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 137,228 | 133,496 | 135,033 | 132,354 | 133,060 | 141,242 | 146,455 | 154,063 | 166,928 | 179,616 | 184,004 | 182,386 | 177,071 | 165,345 | 163,261 | 161,769 | 159,097 | 162,238 | 161,564 | 164,367 |
| 改变 （％） | -2.72 | 1.15 | -1.98 | 0.53 | 6.15 | 3.69 | 5.20 | 8.35 | 7.60 | 2.44 | -0.88 | -2.91 | -6.62 | -1.26 | -0.91 | -1.65 | 1.97 | -0.42 | 1.74 | |
| 收入百分比 | 90.88 | 91.20 | 90.74 | 88.70 | 87.27 | 87.16 | 86.64 | 87.17 | 86.91 | 87.92 | 87.89 | 87.80 | 88.29 | 87.46 | 87.95 | 87.63 | 86.53 | 85.50 | 83.98 | 83.51 |
| 营业收入 | 13,777 | 12,875 | 13,780 | 16,866 | 19,411 | 20,806 | 22,582 | 22,683 | 25,138 | 24,683 | 25,358 | 25,352 | 23,479 | 23,703 | 22,372 | 22,838 | 24,767 | 27,518 | 30,821 | 32,455 |
| 改变 （％） | -6.55 | 7.03 | 22.40 | 15.09 | 7.19 | 8.53 | 0.45 | 10.82 | -1.81 | 2.74 | -0.02 | -7.39 | 0.95 | -5.62 | 2.09 | 8.44 | 11.11 | 12.00 | 5.30 | |
| 收入百分比 | 9.12 | 8.80 | 9.26 | 11.30 | 12.73 | 12.84 | 13.36 | 12.83 | 13.09 | 12.08 | 12.11 | 12.20 | 11.71 | 12.54 | 12.05 | 12.37 | 13.47 | 14.50 | 16.02 | 16.49 |
| 利息花费 | -890 | -798 | -495 | -458 | -596 | -581 | -580 | -633 | -797 | -1,128 | -1,509 | -1,761 | -1,876 | -1,852 | -1,801 | -1,999 | -2,221 | -2,393 | -2,413 | -2,259 |
| 改变 （％） | -10.30 | -37.94 | -7.54 | 30.12 | -2.46 | -0.21 | 9.16 | 25.96 | 41.50 | 33.73 | 16.70 | 6.54 | -1.28 | -2.75 | 11.01 | 11.08 | 7.75 | 0.86 | -6.41 | |
| 收入百分比 | -0.59 | -0.55 | -0.33 | -0.31 | -0.39 | -0.36 | -0.34 | -0.36 | -0.42 | -0.55 | -0.72 | -0.85 | -0.94 | -0.98 | -0.97 | -1.08 | -1.21 | -1.26 | -1.25 | -1.15 |
| 净利 | 11,224 | 8,940 | 9,887 | 12,341 | 14,299 | 15,388 | 16,777 | 16,139 | 16,962 | 18,125 | 18,305 | 19,236 | 18,552 | 18,467 | 17,705 | 17,534 | 19,022 | 21,764 | 24,124 | 24,591 |
| 改变 （％） | -20.35 | 10.59 | 24.82 | 15.87 | 7.62 | 9.02 | -3.80 | 5.10 | 6.85 | 1.00 | 5.08 | -3.55 | -0.46 | -4.13 | -0.97 | 8.49 | 14.42 | 10.84 | 1.94 | |
| 收入百分比 | 7.43 | 6.11 | 6.64 | 8.27 | 9.38 | 9.50 | 9.92 | 9.13 | 8.83 | 8.87 | 8.74 | 9.26 | 9.25 | 9.77 | 9.54 | 9.50 | 10.35 | 11.47 | 12.54 | 12.49 |
Source: Capital IQ
