收益表 (TTM)
米科有限公司 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 | 271,781 | 280,899 | 300,189 | 318,674 | 339,857 | 365,491 | 378,072 | 392,868 | 407,907 | 414,832 | 412,338 | 402,292 | 386,923 | 381,655 | 407,863 | 455,798 | 500,124 | 540,505 | 631,995 | 738,347 |
| 改变 （％） | 3.35 | 6.87 | 6.16 | 6.65 | 7.54 | 3.44 | 3.91 | 3.83 | 1.70 | -0.60 | -2.44 | -3.82 | -1.36 | 6.87 | 11.75 | 9.73 | 8.07 | 16.93 | 16.83 | |
| 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 | 147,947 | 154,264 | 163,218 | 170,774 | 183,324 | 196,813 | 200,694 | 209,011 | 214,776 | 222,104 | 228,394 | 226,484 | 225,501 | 224,412 | 230,788 | 247,238 | 263,500 | 286,129 | 356,552 | 455,820 |
| 改变 （％） | 4.27 | 5.80 | 4.63 | 7.35 | 7.36 | 1.97 | 4.14 | 2.76 | 3.41 | 2.83 | -0.84 | -0.43 | -0.48 | 2.84 | 7.13 | 6.58 | 8.59 | 24.61 | 27.84 | |
| 收入百分比 | 54.44 | 54.92 | 54.37 | 53.59 | 53.94 | 53.85 | 53.08 | 53.20 | 52.65 | 53.54 | 55.39 | 56.30 | 58.28 | 58.80 | 56.58 | 54.24 | 52.69 | 52.94 | 56.42 | 61.74 |
| 毛营业利润 | 123,834 | 126,635 | 136,971 | 147,900 | 156,534 | 168,678 | 177,378 | 183,857 | 193,132 | 192,728 | 183,944 | 175,808 | 161,422 | 157,243 | 177,074 | 208,560 | 236,624 | 254,376 | 275,443 | 282,527 |
| 改变 （％） | 2.26 | 8.16 | 7.98 | 5.84 | 7.76 | 5.16 | 3.65 | 5.04 | -0.21 | -4.56 | -4.42 | -8.18 | -2.59 | 12.61 | 17.78 | 13.46 | 7.50 | 8.28 | 2.57 | |
| 收入百分比 | 45.56 | 45.08 | 45.63 | 46.41 | 46.06 | 46.15 | 46.92 | 46.80 | 47.35 | 46.46 | 44.61 | 43.70 | 41.72 | 41.20 | 43.42 | 45.76 | 47.31 | 47.06 | 43.58 | 38.26 |
| 销售、一般及行政费用 | 51,088 | 53,596 | 64,525 | 65,776 | 64,310 | 69,937 | 74,891 | 79,999 | 83,447 | 89,913 | 93,073 | 90,857 | 88,950 | 86,008 | 88,653 | 96,730 | 103,281 | 109,706 | 115,596 | 124,507 |
| 改变 （％） | 4.91 | 20.39 | 1.94 | -2.23 | 8.75 | 7.08 | 6.82 | 4.31 | 7.75 | 3.51 | -2.38 | -2.10 | -3.31 | 3.08 | 9.11 | 6.77 | 6.22 | 5.37 | 7.71 | |
| 收入百分比 | 18.80 | 19.08 | 21.49 | 20.64 | 18.92 | 19.14 | 19.81 | 20.36 | 20.46 | 21.67 | 22.57 | 22.58 | 22.99 | 22.54 | 21.74 | 21.22 | 20.65 | 20.30 | 18.29 | 16.86 |
| 研发 | 20,686 | 20,606 | 15,183 | 16,020 | 21,161 | 22,249 | 24,192 | 26,094 | 27,614 | 28,380 | 28,616 | 27,804 | 28,697 | 30,009 | 31,357 | 33,620 | 35,373 | 38,552 | 40,133 | 41,888 |
| 改变 （％） | -0.39 | -26.32 | 5.52 | 32.09 | 5.14 | 8.74 | 7.86 | 5.82 | 2.78 | 0.83 | -2.84 | 3.21 | 4.57 | 4.49 | 7.22 | 5.21 | 8.99 | 4.10 | 4.37 | |
| 收入百分比 | 7.61 | 7.34 | 5.06 | 5.03 | 6.23 | 6.09 | 6.40 | 6.64 | 6.77 | 6.84 | 6.94 | 6.91 | 7.42 | 7.86 | 7.69 | 7.38 | 7.07 | 7.13 | 6.35 | 5.67 |
| 运营支出 | 228,032 | 237,108 | 249,524 | 259,084 | 277,593 | 297,892 | 308,754 | 324,286 | 335,288 | 350,862 | 361,117 | 356,529 | 355,055 | 351,665 | 361,793 | 388,804 | 413,304 | 445,617 | 524,880 | 636,221 |
| 改变 （％） | 3.98 | 5.24 | 3.83 | 7.14 | 7.31 | 3.65 | 5.03 | 3.39 | 4.64 | 2.92 | -1.27 | -0.41 | -0.95 | 2.88 | 7.47 | 6.30 | 7.82 | 17.79 | 21.21 | |
| 收入百分比 | 83.90 | 84.41 | 83.12 | 81.30 | 81.68 | 81.50 | 81.67 | 82.54 | 82.20 | 84.58 | 87.58 | 88.62 | 91.76 | 92.14 | 88.70 | 85.30 | 82.64 | 82.44 | 83.05 | 86.17 |
| 营业收入 | 43,749 | 43,791 | 50,664 | 59,590 | 62,264 | 67,599 | 69,318 | 68,582 | 72,619 | 63,970 | 51,221 | 45,763 | 31,868 | 29,990 | 46,069 | 66,993 | 86,820 | 94,888 | 107,115 | 102,126 |
| 改变 （％） | 0.10 | 15.70 | 17.62 | 4.49 | 8.57 | 2.54 | -1.06 | 5.89 | -11.91 | -19.93 | -10.65 | -30.36 | -5.89 | 53.62 | 45.42 | 29.60 | 9.29 | 12.89 | -4.66 | |
| 收入百分比 | 16.10 | 15.59 | 16.88 | 18.70 | 18.32 | 18.50 | 18.33 | 17.46 | 17.80 | 15.42 | 12.42 | 11.38 | 8.24 | 7.86 | 11.30 | 14.70 | 17.36 | 17.56 | 16.95 | 13.83 |
| 利息花费 | -8,112 | -7,361 | -5,303 | -5,142 | -6,776 | -6,402 | -6,218 | -6,185 | -6,706 | -9,954 | -11,531 | -13,258 | -15,420 | -16,147 | -17,254 | -17,637 | -18,109 | -19,138 | -21,462 | -22,248 |
| 改变 （％） | -9.26 | -27.96 | -3.03 | 31.79 | -5.52 | -2.88 | -0.53 | 8.42 | 48.44 | 15.85 | 14.98 | 16.31 | 4.71 | 6.86 | 2.22 | 2.67 | 5.68 | 12.14 | 3.66 | |
| 收入百分比 | -2.98 | -2.62 | -1.77 | -1.61 | -1.99 | -1.75 | -1.64 | -1.57 | -1.64 | -2.40 | -2.80 | -3.30 | -3.99 | -4.23 | -4.23 | -3.87 | -3.62 | -3.54 | -3.40 | -3.01 |
| 净利 | 9,533 | 12,964 | 18,508 | 18,846 | 12,128 | -17,832 | -23,434 | -27,352 | -44,674 | -55,231 | -52,839 | -57,901 | -67,877 | -27,256 | -31,454 | -20,394 | 17,878 | 18,116 | 29,026 | 38,698 |
| 改变 （％） | 35.99 | 42.76 | 1.83 | -35.65 | -247.03 | 31.41 | 16.72 | 63.33 | 23.63 | -4.33 | 9.58 | 17.23 | -59.85 | 15.40 | -35.16 | -187.66 | 1.33 | 60.23 | 33.32 | |
| 收入百分比 | 3.51 | 4.62 | 6.17 | 5.91 | 3.57 | -4.88 | -6.20 | -6.96 | -10.95 | -13.31 | -12.81 | -14.39 | -17.54 | -7.14 | -7.71 | -4.47 | 3.57 | 3.35 | 4.59 | 5.24 |
Source: Capital IQ
