收益表 (TTM)
科普科技有限公司 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 | 23,977 | 23,143 | 28,600 | 31,236 | 32,770 | 35,915 | 34,495 | 35,560 | 35,924 | 41,286 | 40,995 | 39,578 | 46,454 | 45,501 | 42,796 | 41,841 | 33,312 | 28,644 | 36,362 | 49,477 |
| 改变 （％） | -3.48 | 23.58 | 9.22 | 4.91 | 9.60 | -3.95 | 3.09 | 1.02 | 14.92 | -0.70 | -3.46 | 17.37 | -2.05 | -5.95 | -2.23 | -20.38 | -14.01 | 26.95 | 36.07 | |
| 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 | 25,137 | 23,585 | 28,355 | 30,367 | 32,002 | 35,081 | 33,263 | 35,065 | 34,102 | 36,858 | 37,691 | 37,023 | 42,114 | 44,655 | 41,917 | 39,021 | 33,157 | 26,238 | 28,047 | 31,026 |
| 改变 （％） | -6.18 | 20.23 | 7.09 | 5.38 | 9.62 | -5.18 | 5.42 | -2.75 | 8.08 | 2.26 | -1.77 | 13.75 | 6.03 | -6.13 | -6.91 | -15.03 | -20.87 | 6.90 | 10.62 | |
| 收入百分比 | 104.84 | 101.91 | 99.15 | 97.22 | 97.65 | 97.68 | 96.43 | 98.61 | 94.93 | 89.28 | 91.94 | 93.54 | 90.66 | 98.14 | 97.95 | 93.26 | 99.54 | 91.60 | 77.13 | 62.71 |
| 毛营业利润 | -1,160 | -442 | 244 | 869 | 769 | 834 | 1,232 | 496 | 1,823 | 4,428 | 3,304 | 2,555 | 4,340 | 846 | 879 | 2,820 | 155 | 2,406 | 8,315 | 18,451 |
| 改变 （％） | -61.89 | -155.24 | 255.83 | -11.52 | 8.51 | 47.73 | -59.78 | 267.78 | 142.93 | -25.38 | -22.67 | 69.87 | -80.50 | 3.82 | 220.94 | -94.51 | 1,454.09 | 245.56 | 121.89 | |
| 收入百分比 | -4.84 | -1.91 | 0.85 | 2.78 | 2.35 | 2.32 | 3.57 | 1.39 | 5.07 | 10.72 | 8.06 | 6.46 | 9.34 | 1.86 | 2.05 | 6.74 | 0.46 | 8.40 | 22.87 | 37.29 |
| 销售、一般及行政费用 | 7,063 | 7,516 | 7,325 | 7,103 | 7,564 | 11,402 | 10,783 | 10,176 | 9,425 | 7,629 | 9,977 | 11,042 | 13,500 | 13,613 | 11,673 | 11,711 | 9,521 | 6,661 | 16,675 | 28,570 |
| 改变 （％） | 6.41 | -2.54 | -3.04 | 6.50 | 50.73 | -5.43 | -5.63 | -7.38 | -19.05 | 30.76 | 10.68 | 22.26 | 0.84 | -14.25 | 0.32 | -18.70 | -30.04 | 150.34 | 71.34 | |
| 收入百分比 | 29.46 | 32.48 | 25.61 | 22.74 | 23.08 | 31.75 | 31.26 | 28.62 | 26.23 | 18.48 | 24.34 | 27.90 | 29.06 | 29.92 | 27.28 | 27.99 | 28.58 | 23.25 | 45.86 | 57.74 |
| 研发 | 416 | 886 | 1,338 | 1,283 | 1,283 | 1,268 | 661 | 661 | 661 | 39 | 205 | 625 | 834 | 1,018 | 812 | 393 | 183 | 290 | 710 | |
| 改变 （％） | 113.09 | 50.95 | -4.14 | 0.00 | -1.17 | -47.86 | 0.00 | 0.00 | -94.17 | 432.99 | 204.33 | 33.45 | 21.99 | -20.18 | -51.67 | -53.26 | 145.24 | |||
| 收入百分比 | 1.73 | 3.83 | 4.68 | 4.11 | 3.91 | 3.53 | 1.92 | 1.86 | 1.84 | 0.09 | 0.50 | 1.58 | 1.80 | 2.24 | 1.90 | 0.94 | 0.55 | 0.80 | 1.43 | |
| 运营支出 | 33,123 | 32,417 | 37,377 | 39,080 | 41,180 | 48,143 | 45,114 | 46,311 | 44,593 | 44,944 | 48,345 | 49,242 | 57,145 | 60,098 | 55,129 | 51,764 | 43,306 | 33,206 | 45,945 | 61,860 |
| 改变 （％） | -2.13 | 15.30 | 4.56 | 5.37 | 16.91 | -6.29 | 2.65 | -3.71 | 0.79 | 7.57 | 1.86 | 16.05 | 5.17 | -8.27 | -6.10 | -16.34 | -23.32 | 38.36 | 34.64 | |
| 收入百分比 | 138.14 | 140.08 | 130.69 | 125.11 | 125.66 | 134.04 | 130.78 | 130.23 | 124.13 | 108.86 | 117.93 | 124.42 | 123.01 | 132.08 | 128.82 | 123.72 | 130.00 | 115.93 | 126.35 | 125.03 |
| 营业收入 | -9,146 | -9,275 | -8,778 | -7,844 | -8,409 | -12,227 | -10,619 | -10,750 | -8,669 | -3,658 | -7,350 | -9,664 | -10,691 | -14,597 | -12,333 | -9,923 | -9,994 | -4,562 | -9,582 | -12,383 |
| 改变 （％） | 1.41 | -5.36 | -10.63 | 7.20 | 45.40 | -13.15 | 1.24 | -19.36 | -57.80 | 100.92 | 31.49 | 10.62 | 36.54 | -15.51 | -19.54 | 0.71 | -54.35 | 110.05 | 29.23 | |
| 收入百分比 | -38.14 | -40.08 | -30.69 | -25.11 | -25.66 | -34.04 | -30.78 | -30.23 | -24.13 | -8.86 | -17.93 | -24.42 | -23.01 | -32.08 | -28.82 | -23.72 | -30.00 | -15.93 | -26.35 | -25.03 |
| 利息花费 | -3,940 | -3,083 | -3,166 | -3,271 | -3,152 | -3,036 | -2,431 | -1,663 | -1,283 | -899 | -1,040 | -1,408 | -1,669 | -2,012 | -1,837 | -1,479 | -2,398 | -3,476 | -5,279 | -6,209 |
| 改变 （％） | -21.75 | 2.71 | 3.29 | -3.63 | -3.66 | -19.96 | -31.59 | -22.81 | -29.98 | 15.67 | 35.49 | 18.50 | 20.56 | -8.71 | -19.51 | 62.19 | 44.95 | 51.86 | 17.64 | |
| 收入百分比 | -16.43 | -13.32 | -11.07 | -10.47 | -9.62 | -8.45 | -7.05 | -4.68 | -3.57 | -2.18 | -2.54 | -3.56 | -3.59 | -4.42 | -4.29 | -3.53 | -7.20 | -12.13 | -14.52 | -12.55 |
| 净利 | -23,535 | -8,713 | -2,450 | 227 | -9,168 | -41,601 | -42,323 | -40,508 | -40,295 | -11,621 | 7,308 | 3,228 | 6,266 | 5,050 | -12,805 | -12,982 | -10,192 | -39,232 | -48,846 | -35,621 |
| 改变 （％） | -62.98 | -71.88 | -109.27 | -4,135.37 | 353.74 | 1.73 | -4.29 | -0.53 | -71.16 | -162.89 | -55.83 | 94.12 | -19.40 | -353.57 | 1.38 | -21.49 | 284.92 | 24.50 | -27.08 | |
| 收入百分比 | -98.15 | -37.65 | -8.57 | 0.73 | -27.98 | -115.83 | -122.69 | -113.91 | -112.17 | -28.15 | 17.83 | 8.16 | 13.49 | 11.10 | -29.92 | -31.03 | -30.60 | -136.97 | -134.33 | -71.99 |
Source: Capital IQ
