收益表 (TTM)
赫维茨有限公司 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 | 70,933 | 70,088 | 74,710 | 87,785 | 92,914 | 95,019 | 98,038 | 101,230 | 106,252 | 108,782 | 111,522 | 116,408 | 116,806 | 117,737 | 117,114 | 116,588 | 116,448 | 117,875 | 120,854 | 119,002 |
| 改变 （％） | -1.19 | 6.59 | 17.50 | 5.84 | 2.27 | 3.18 | 3.26 | 4.96 | 2.38 | 2.52 | 4.38 | 0.34 | 0.80 | -0.53 | -0.45 | -0.12 | 1.23 | 2.53 | -1.53 | |
| 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 | 41,296 | 40,330 | 44,460 | 51,957 | 55,479 | 57,753 | 57,225 | 57,501 | 59,880 | 58,991 | 60,721 | 63,026 | 62,706 | 65,098 | 63,528 | 62,901 | 63,218 | 62,748 | 63,731 | 63,093 |
| 改变 （％） | -2.34 | 10.24 | 16.86 | 6.78 | 4.10 | -0.91 | 0.48 | 4.14 | -1.49 | 2.93 | 3.80 | -0.51 | 3.81 | -2.41 | -0.99 | 0.50 | -0.74 | 1.57 | -1.00 | |
| 收入百分比 | 58.22 | 57.54 | 59.51 | 59.19 | 59.71 | 60.78 | 58.37 | 56.80 | 56.36 | 54.23 | 54.45 | 54.14 | 53.68 | 55.29 | 54.24 | 53.95 | 54.29 | 53.23 | 52.73 | 53.02 |
| 毛营业利润 | 29,637 | 29,758 | 30,249 | 35,828 | 37,435 | 37,266 | 40,813 | 43,729 | 46,372 | 49,791 | 50,801 | 53,382 | 54,099 | 52,639 | 53,586 | 53,688 | 53,231 | 55,128 | 57,123 | 55,909 |
| 改变 （％） | 0.41 | 1.65 | 18.44 | 4.49 | -0.45 | 9.52 | 7.15 | 6.04 | 7.37 | 2.03 | 5.08 | 1.34 | -2.70 | 1.80 | 0.19 | -0.85 | 3.56 | 3.62 | -2.13 | |
| 收入百分比 | 41.78 | 42.46 | 40.49 | 40.81 | 40.29 | 39.22 | 41.63 | 43.20 | 43.64 | 45.77 | 45.55 | 45.86 | 46.32 | 44.71 | 45.76 | 46.05 | 45.71 | 46.77 | 47.27 | 46.98 |
| 销售、一般及行政费用 | 12,187 | 12,611 | 12,331 | 12,446 | 13,663 | 14,933 | 14,408 | 14,790 | 15,539 | 16,229 | 17,266 | 17,832 | 19,326 | 20,238 | 20,079 | 25,344 | 26,449 | 22,681 | 20,707 | 22,821 |
| 改变 （％） | 3.48 | -2.22 | 0.93 | 9.78 | 9.30 | -3.52 | 2.65 | 5.07 | 4.44 | 6.39 | 3.28 | 8.38 | 4.72 | -0.79 | 26.22 | 4.36 | -14.25 | -8.71 | 10.21 | |
| 收入百分比 | 17.18 | 17.99 | 16.51 | 14.18 | 14.70 | 15.72 | 14.70 | 14.61 | 14.62 | 14.92 | 15.48 | 15.32 | 16.55 | 17.19 | 17.14 | 21.74 | 22.71 | 19.24 | 17.13 | 19.18 |
| 研发 | 6,293 | 6,507 | 7,167 | 7,643 | 7,643 | 8,793 | 9,217 | 9,389 | 9,389 | 10,081 | 11,256 | 12,205 | 12,205 | 12,257 | 13,840 | 10,643 | 10,643 | 15,401 | 18,465 | 18,465 |
| 改变 （％） | 3.40 | 10.14 | 6.64 | 0.00 | 15.05 | 4.82 | 1.87 | 0.00 | 7.37 | 11.65 | 8.43 | 0.00 | 0.42 | 12.92 | -23.10 | 0.00 | 44.71 | 19.89 | 0.00 | |
| 收入百分比 | 8.87 | 9.28 | 9.59 | 8.71 | 8.23 | 9.25 | 9.40 | 9.28 | 8.84 | 9.27 | 10.09 | 10.48 | 10.45 | 10.41 | 11.82 | 9.13 | 9.14 | 13.07 | 15.28 | 15.52 |
| 运营支出 | 63,844 | 63,233 | 67,274 | 75,623 | 80,362 | 85,346 | 84,728 | 85,435 | 88,563 | 88,785 | 92,720 | 96,565 | 97,740 | 101,354 | 101,069 | 101,526 | 102,948 | 104,541 | 107,683 | 109,159 |
| 改变 （％） | -0.96 | 6.39 | 12.41 | 6.27 | 6.20 | -0.72 | 0.83 | 3.66 | 0.25 | 4.43 | 4.15 | 1.22 | 3.70 | -0.28 | 0.45 | 1.40 | 1.55 | 3.00 | 1.37 | |
| 收入百分比 | 90.01 | 90.22 | 90.05 | 86.15 | 86.49 | 89.82 | 86.42 | 84.40 | 83.35 | 81.62 | 83.14 | 82.95 | 83.68 | 86.09 | 86.30 | 87.08 | 88.41 | 88.69 | 89.10 | 91.73 |
| 营业收入 | 7,089 | 6,854 | 7,436 | 12,162 | 12,552 | 9,673 | 13,309 | 15,795 | 17,689 | 19,997 | 18,802 | 19,842 | 19,066 | 16,383 | 16,046 | 15,062 | 13,500 | 13,334 | 13,171 | 9,842 |
| 改变 （％） | -3.31 | 8.49 | 63.55 | 3.21 | -22.94 | 37.60 | 18.68 | 11.99 | 13.05 | -5.98 | 5.53 | -3.91 | -14.07 | -2.06 | -6.13 | -10.37 | -1.23 | -1.22 | -25.27 | |
| 收入百分比 | 9.99 | 9.78 | 9.95 | 13.85 | 13.51 | 10.18 | 13.58 | 15.60 | 16.65 | 18.38 | 16.86 | 17.05 | 16.32 | 13.91 | 13.70 | 12.92 | 11.59 | 11.31 | 10.90 | 8.27 |
| 利息花费 | -1,245 | -1,282 | -1,101 | -892 | -892 | -793 | -790 | -874 | -874 | -982 | -1,405 | -1,647 | -1,647 | -1,794 | -1,954 | -1,434 | -1,434 | -1,949 | -2,163 | -2,163 |
| 改变 （％） | 2.96 | -14.09 | -18.99 | -0.00 | -11.11 | -0.37 | 10.58 | -0.00 | 12.43 | 43.05 | 17.21 | -0.00 | 8.93 | 8.90 | -26.60 | -0.00 | 35.90 | 11.00 | -0.00 | |
| 收入百分比 | -1.76 | -1.83 | -1.47 | -1.02 | -0.96 | -0.83 | -0.81 | -0.86 | -0.82 | -0.90 | -1.26 | -1.41 | -1.41 | -1.52 | -1.67 | -1.23 | -1.23 | -1.65 | -1.79 | -1.82 |
| 净利 | -3,240 | -2,724 | -2,685 | 12,760 | 13,792 | 8,990 | 12,620 | 13,023 | 15,231 | 17,075 | 15,630 | 15,430 | 12,743 | 9,978 | 10,055 | 11,233 | 9,289 | 8,710 | 7,552 | 467 |
| 改变 （％） | -15.94 | -1.42 | -575.23 | 8.09 | -34.82 | 40.37 | 3.19 | 16.95 | 12.11 | -8.46 | -1.28 | -17.41 | -21.70 | 0.78 | 11.71 | -17.31 | -6.23 | -13.29 | -93.82 | |
| 收入百分比 | -4.57 | -3.89 | -3.59 | 14.54 | 14.84 | 9.46 | 12.87 | 12.87 | 14.33 | 15.70 | 14.02 | 13.26 | 10.91 | 8.47 | 8.59 | 9.63 | 7.98 | 7.39 | 6.25 | 0.39 |
Source: Capital IQ
