收益表 (TTM)
SK Inc.-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 | 84,768,350 | 80,818,760 | 79,403,740 | 83,595,030 | 88,888,150 | 97,203,650 | 105,222,300 | 115,268,700 | 126,458,100 | 132,079,400 | 134,113,700 | 132,666,700 | 129,687,400 | 128,798,500 | 129,165,600 | 128,871,200 | 126,286,200 | 124,690,400 | 123,487,500 | 122,630,700 |
| 改变 （％） | -4.66 | -1.75 | 5.28 | 6.33 | 9.36 | 8.25 | 9.55 | 9.71 | 4.45 | 1.54 | -1.08 | -2.25 | -0.69 | 0.29 | -0.23 | -2.01 | -1.26 | -0.96 | -0.69 | |
| 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 | 79,396,620 | 75,472,830 | 71,502,200 | 74,620,830 | 78,723,330 | 86,449,410 | 92,844,500 | 99,730,460 | 110,003,800 | 116,462,000 | 119,987,700 | 121,706,100 | 118,147,100 | 116,642,700 | 116,623,900 | 116,251,600 | 115,664,400 | 114,042,500 | 114,004,400 | 113,698,700 |
| 改变 （％） | -4.94 | -5.26 | 4.36 | 5.50 | 9.81 | 7.40 | 7.42 | 10.30 | 5.87 | 3.03 | 1.43 | -2.92 | -1.27 | -0.02 | -0.32 | -0.51 | -1.40 | -0.03 | -0.27 | |
| 收入百分比 | 93.66 | 93.39 | 90.05 | 89.26 | 88.56 | 88.94 | 88.24 | 86.52 | 86.99 | 88.18 | 89.47 | 91.74 | 91.10 | 90.56 | 90.29 | 90.21 | 91.59 | 91.46 | 92.32 | 92.72 |
| 毛营业利润 | 5,371,724 | 5,345,927 | 7,901,540 | 8,974,204 | 10,164,810 | 10,754,250 | 12,377,840 | 15,538,190 | 16,454,300 | 15,617,330 | 14,125,970 | 10,960,610 | 11,540,230 | 12,155,820 | 12,541,610 | 12,619,550 | 10,621,840 | 10,647,900 | 9,483,116 | 8,931,974 |
| 改变 （％） | -0.48 | 47.80 | 13.58 | 13.27 | 5.80 | 15.10 | 25.53 | 5.90 | -5.09 | -9.55 | -22.41 | 5.29 | 5.33 | 3.17 | 0.62 | -15.83 | 0.25 | -10.94 | -5.81 | |
| 收入百分比 | 6.34 | 6.61 | 9.95 | 10.74 | 11.44 | 11.06 | 11.76 | 13.48 | 13.01 | 11.82 | 10.53 | 8.26 | 8.90 | 9.44 | 9.71 | 9.79 | 8.41 | 8.54 | 7.68 | 7.28 |
| 销售、一般及行政费用 | 4,271,819 | 4,218,983 | 4,211,184 | 4,155,250 | 4,173,755 | 4,433,200 | 4,600,958 | 5,158,800 | 5,595,210 | 5,766,621 | 6,057,095 | 6,056,273 | 6,152,237 | 6,233,536 | 6,303,094 | 6,239,919 | 6,136,000 | 6,530,052 | 6,562,471 | 6,675,092 |
| 改变 （％） | -1.24 | -0.18 | -1.33 | 0.45 | 6.22 | 3.78 | 12.12 | 8.46 | 3.06 | 5.04 | -0.01 | 1.58 | 1.32 | 1.12 | -1.00 | -1.67 | 6.42 | 0.50 | 1.72 | |
| 收入百分比 | 5.04 | 5.22 | 5.30 | 4.97 | 4.70 | 4.56 | 4.37 | 4.48 | 4.42 | 4.37 | 4.52 | 4.57 | 4.74 | 4.84 | 4.88 | 4.84 | 4.86 | 5.24 | 5.31 | 5.44 |
| 研发 | 404,888 | 381,239 | 359,227 | 422,420 | 438,653 | 545,990 | 571,789 | 618,620 | 673,111 | 637,053 | 690,330 | 709,636 | 701,074 | 650,719 | 649,353 | 647,852 | 699,441 | 808,430 | 809,721 | 807,601 |
| 改变 （％） | -5.84 | -5.77 | 17.59 | 3.84 | 24.47 | 4.73 | 8.19 | 8.81 | -5.36 | 8.36 | 2.80 | -1.21 | -7.18 | -0.21 | -0.23 | 7.96 | 15.58 | 0.16 | -0.26 | |
| 收入百分比 | 0.48 | 0.47 | 0.45 | 0.51 | 0.49 | 0.56 | 0.54 | 0.54 | 0.53 | 0.48 | 0.51 | 0.53 | 0.54 | 0.51 | 0.50 | 0.50 | 0.55 | 0.65 | 0.66 | 0.66 |
| 运营支出 | 84,842,640 | 80,895,650 | 76,904,780 | 80,079,680 | 84,243,470 | 92,343,890 | 98,982,390 | 106,508,300 | 117,309,900 | 123,918,100 | 127,809,500 | 129,544,500 | 126,058,800 | 124,661,500 | 124,733,800 | 124,352,500 | 123,762,800 | 122,627,500 | 122,626,100 | 122,457,200 |
| 改变 （％） | -4.65 | -4.93 | 4.13 | 5.20 | 9.62 | 7.19 | 7.60 | 10.14 | 5.63 | 3.14 | 1.36 | -2.69 | -1.11 | 0.06 | -0.31 | -0.47 | -0.92 | -0.00 | -0.14 | |
| 收入百分比 | 100.09 | 100.10 | 96.85 | 95.79 | 94.77 | 95.00 | 94.07 | 92.40 | 92.77 | 93.82 | 95.30 | 97.65 | 97.20 | 96.79 | 96.57 | 96.49 | 98.00 | 98.35 | 99.30 | 99.86 |
| 营业收入 | -74,290 | -76,894 | 2,498,960 | 3,515,351 | 4,644,675 | 4,859,760 | 6,239,940 | 8,760,372 | 9,148,149 | 8,161,266 | 6,304,111 | 3,122,242 | 3,628,523 | 4,136,944 | 4,431,730 | 4,518,659 | 2,523,415 | 2,062,932 | 861,414 | 173,469 |
| 改变 （％） | 3.51 | -3,349.88 | 40.67 | 32.13 | 4.63 | 28.40 | 40.39 | 4.43 | -10.79 | -22.76 | -50.47 | 16.22 | 14.01 | 7.13 | 1.96 | -44.16 | -18.25 | -58.24 | -79.86 | |
| 收入百分比 | -0.09 | -0.10 | 3.15 | 4.21 | 5.23 | 5.00 | 5.93 | 7.60 | 7.23 | 6.18 | 4.70 | 2.35 | 2.80 | 3.21 | 3.43 | 3.51 | 2.00 | 1.65 | 0.70 | 0.14 |
| 利息花费 | -1,443,245 | -1,394,257 | -1,374,642 | -1,363,711 | -1,384,892 | -1,418,481 | -1,459,304 | -1,548,248 | -1,711,851 | -2,045,260 | -2,378,900 | -2,691,795 | -2,962,655 | -3,087,981 | -3,266,318 | -3,433,489 | -3,577,153 | -3,693,250 | -3,674,029 | -3,564,869 |
| 改变 （％） | -3.39 | -1.41 | -0.80 | 1.55 | 2.43 | 2.88 | 6.09 | 10.57 | 19.48 | 16.31 | 13.15 | 10.06 | 4.23 | 5.78 | 5.12 | 4.18 | 3.25 | -0.52 | -2.97 | |
| 收入百分比 | -1.70 | -1.73 | -1.73 | -1.63 | -1.56 | -1.46 | -1.39 | -1.34 | -1.35 | -1.55 | -1.77 | -2.03 | -2.28 | -2.40 | -2.53 | -2.66 | -2.83 | -2.96 | -2.98 | -2.91 |
| 净利 | 15,063 | 189,368 | 608,741 | 1,097,217 | 605,017 | 1,965,612 | 2,957,304 | 3,254,930 | 3,419,700 | 1,098,683 | -1,469 | -940,792 | -793,469 | -776,798 | -741,952 | -419,590 | -234,758 | -1,292,684 | 898,990 | 1,265,568 |
| 改变 （％） | 1,157.17 | 221.46 | 80.24 | -44.86 | 224.89 | 50.45 | 10.06 | 5.06 | -67.87 | -100.13 | 63,943.02 | -15.66 | -2.10 | -4.49 | -43.45 | -44.05 | 450.65 | -169.54 | 40.78 | |
| 收入百分比 | 0.02 | 0.23 | 0.77 | 1.31 | 0.68 | 2.02 | 2.81 | 2.82 | 2.70 | 0.83 | -0.00 | -0.71 | -0.61 | -0.60 | -0.57 | -0.33 | -0.19 | -1.04 | 0.73 | 1.03 |
Source: Capital IQ
