收益表 (TTM)
亿尚网络有限公司 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 | 41,777 | 41,424 | 45,403 | 52,020 | 52,286 | 57,156 | 58,867 | 61,628 | 67,685 | 69,962 | 75,176 | 76,732 | 78,473 | 82,291 | 84,183 | 85,511 | 86,712 | 97,796 | 98,772 | 103,449 |
| 改变 （％） | -0.85 | 9.61 | 14.57 | 0.51 | 9.31 | 2.99 | 4.69 | 9.83 | 3.36 | 7.45 | 2.07 | 2.27 | 4.87 | 2.30 | 1.58 | 1.41 | 12.78 | 1.00 | 4.73 | |
| 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 | 32,331 | 28,813 | 31,474 | 35,809 | 35,421 | 37,623 | 38,616 | 38,783 | 42,069 | 45,668 | 48,561 | 50,753 | 53,147 | 55,773 | 57,182 | 58,172 | 57,975 | 64,480 | 65,271 | 66,009 |
| 改变 （％） | -10.88 | 9.24 | 13.77 | -1.08 | 6.21 | 2.64 | 0.43 | 8.47 | 8.56 | 6.34 | 4.51 | 4.72 | 4.94 | 2.53 | 1.73 | -0.34 | 11.22 | 1.23 | 1.13 | |
| 收入百分比 | 77.39 | 69.56 | 69.32 | 68.84 | 67.75 | 65.82 | 65.60 | 62.93 | 62.15 | 65.27 | 64.60 | 66.14 | 67.73 | 67.77 | 67.93 | 68.03 | 66.86 | 65.93 | 66.08 | 63.81 |
| 毛营业利润 | 9,446 | 12,610 | 13,929 | 16,210 | 16,865 | 19,533 | 20,252 | 22,845 | 25,616 | 24,294 | 26,615 | 25,979 | 25,327 | 26,519 | 27,001 | 27,338 | 28,737 | 33,316 | 33,501 | 37,440 |
| 改变 （％） | 33.50 | 10.46 | 16.38 | 4.04 | 15.82 | 3.68 | 12.81 | 12.13 | -5.16 | 9.55 | -2.39 | -2.51 | 4.71 | 1.82 | 1.25 | 5.12 | 15.93 | 0.56 | 11.76 | |
| 收入百分比 | 22.61 | 30.44 | 30.68 | 31.16 | 32.25 | 34.18 | 34.40 | 37.07 | 37.85 | 34.73 | 35.40 | 33.86 | 32.27 | 32.23 | 32.07 | 31.97 | 33.14 | 34.07 | 33.92 | 36.19 |
| 销售、一般及行政费用 | 7,204 | 7,892 | 7,240 | 7,672 | 7,563 | 7,856 | 7,872 | 8,417 | 8,827 | 9,437 | 9,635 | 9,657 | 9,716 | 9,613 | 9,729 | 9,780 | 10,114 | 10,862 | 10,990 | 11,334 |
| 改变 （％） | 9.56 | -8.27 | 5.98 | -1.42 | 3.88 | 0.20 | 6.91 | 4.88 | 6.90 | 2.10 | 0.22 | 0.62 | -1.07 | 1.21 | 0.53 | 3.41 | 7.40 | 1.18 | 3.13 | |
| 收入百分比 | 17.24 | 19.05 | 15.95 | 14.75 | 14.46 | 13.75 | 13.37 | 13.66 | 13.04 | 13.49 | 12.82 | 12.58 | 12.38 | 11.68 | 11.56 | 11.44 | 11.66 | 11.11 | 11.13 | 10.96 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 41,547 | 38,403 | 40,315 | 45,010 | 44,465 | 47,080 | 48,053 | 48,728 | 52,621 | 56,817 | 59,944 | 62,429 | 64,582 | 67,170 | 68,835 | 69,854 | 70,146 | 77,237 | 78,014 | 78,901 |
| 改变 （％） | -7.57 | 4.98 | 11.65 | -1.21 | 5.88 | 2.07 | 1.41 | 7.99 | 7.97 | 5.50 | 4.15 | 3.45 | 4.01 | 2.48 | 1.48 | 0.42 | 10.11 | 1.01 | 1.14 | |
| 收入百分比 | 99.45 | 92.71 | 88.79 | 86.53 | 85.04 | 82.37 | 81.63 | 79.07 | 77.74 | 81.21 | 79.74 | 81.36 | 82.30 | 81.62 | 81.77 | 81.69 | 80.89 | 78.98 | 78.98 | 76.27 |
| 营业收入 | 230 | 3,021 | 5,088 | 7,009 | 7,821 | 10,076 | 10,815 | 12,900 | 15,064 | 13,145 | 15,232 | 14,303 | 13,892 | 15,121 | 15,348 | 15,657 | 16,566 | 20,558 | 20,759 | 24,548 |
| 改变 （％） | 1,212.98 | 68.43 | 37.76 | 11.58 | 28.84 | 7.33 | 19.29 | 16.77 | -12.74 | 15.87 | -6.10 | -2.87 | 8.85 | 1.50 | 2.01 | 5.81 | 24.10 | 0.97 | 18.25 | |
| 收入百分比 | 0.55 | 7.29 | 11.21 | 13.47 | 14.96 | 17.63 | 18.37 | 20.93 | 22.26 | 18.79 | 20.26 | 18.64 | 17.70 | 18.38 | 18.23 | 18.31 | 19.11 | 21.02 | 21.02 | 23.73 |
| 利息花费 | -772 | -801 | -631 | -478 | -233 | -859 | -859 | -859 | -859 | -1,077 | -1,077 | -1,077 | -1,077 | -1,528 | -1,528 | -1,528 | -1,528 | -1,456 | -1,456 | -1,456 |
| 改变 （％） | 3.76 | -21.17 | -24.25 | -51.33 | 269.00 | -0.00 | -0.00 | -0.00 | 25.43 | -0.00 | -0.00 | -0.00 | 41.88 | -0.00 | -0.00 | -0.00 | -4.74 | -0.00 | -0.00 | |
| 收入百分比 | -1.85 | -1.93 | -1.39 | -0.92 | -0.45 | -1.50 | -1.46 | -1.39 | -1.27 | -1.54 | -1.43 | -1.40 | -1.37 | -1.86 | -1.82 | -1.79 | -1.76 | -1.49 | -1.47 | -1.41 |
| 净利 | 7,794 | 6,216 | 8,077 | 2,251 | 2,928 | 6,472 | 7,290 | 7,606 | 8,341 | 9,889 | 9,366 | 9,534 | 8,875 | 6,101 | 7,987 | 8,202 | 8,713 | 11,361 | 12,045 | 14,482 |
| 改变 （％） | -20.25 | 29.94 | -72.13 | 30.08 | 121.07 | 12.64 | 4.33 | 9.67 | 18.55 | -5.29 | 1.80 | -6.92 | -31.26 | 30.91 | 2.70 | 6.23 | 30.39 | 6.02 | 20.23 | |
| 收入百分比 | 18.66 | 15.01 | 17.79 | 4.33 | 5.60 | 11.32 | 12.38 | 12.34 | 12.32 | 14.13 | 12.46 | 12.43 | 11.31 | 7.41 | 9.49 | 9.59 | 10.05 | 11.62 | 12.19 | 14.00 |
Source: Capital IQ
