收益表 (TTM)
联合韩国制药有限公司 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 | 52,612 | 50,379 | 48,846 | 48,416 | 48,220 | 48,304 | 50,799 | 54,808 | 55,732 | 61,293 | 62,642 | 62,096 | 63,447 | 63,169 | 65,348 | 64,223 | 64,094 | 51,280 | 47,365 | 42,473 |
| 改变 （％） | -4.24 | -3.04 | -0.88 | -0.40 | 0.17 | 5.17 | 7.89 | 1.69 | 9.98 | 2.20 | -0.87 | 2.18 | -0.44 | 3.45 | -1.72 | -0.20 | -19.99 | -7.64 | -10.33 | |
| 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 | 29,316 | 31,113 | 31,364 | 31,763 | 31,336 | 33,154 | 35,777 | 37,041 | 38,883 | 37,377 | 38,453 | 39,800 | 41,032 | 42,388 | 42,807 | 40,914 | 38,551 | 37,156 | 34,839 | 33,369 |
| 改变 （％） | 6.13 | 0.81 | 1.27 | -1.34 | 5.80 | 7.91 | 3.53 | 4.97 | -3.87 | 2.88 | 3.50 | 3.10 | 3.31 | 0.99 | -4.42 | -5.78 | -3.62 | -6.23 | -4.22 | |
| 收入百分比 | 55.72 | 61.76 | 64.21 | 65.60 | 64.99 | 68.64 | 70.43 | 67.58 | 69.77 | 60.98 | 61.38 | 64.09 | 64.67 | 67.10 | 65.51 | 63.71 | 60.15 | 72.46 | 73.56 | 78.57 |
| 毛营业利润 | 23,296 | 19,267 | 17,482 | 16,653 | 16,884 | 15,150 | 15,022 | 17,767 | 16,849 | 23,917 | 24,189 | 22,296 | 22,415 | 20,781 | 22,541 | 23,309 | 25,544 | 14,124 | 12,525 | 9,104 |
| 改变 （％） | -17.30 | -9.26 | -4.74 | 1.39 | -10.27 | -0.84 | 18.27 | -5.17 | 41.95 | 1.14 | -7.83 | 0.53 | -7.29 | 8.47 | 3.41 | 9.59 | -44.71 | -11.32 | -27.32 | |
| 收入百分比 | 44.28 | 38.24 | 35.79 | 34.40 | 35.01 | 31.36 | 29.57 | 32.42 | 30.23 | 39.02 | 38.62 | 35.91 | 35.33 | 32.90 | 34.49 | 36.29 | 39.85 | 27.54 | 26.44 | 21.43 |
| 销售、一般及行政费用 | 28,137 | 28,027 | 26,773 | 24,879 | 20,814 | 22,105 | 20,439 | 19,176 | 23,019 | 20,205 | 20,093 | 20,659 | 21,253 | 33,203 | 35,663 | 38,071 | 39,222 | 30,394 | 28,555 | 26,476 |
| 改变 （％） | -0.39 | -4.48 | -7.07 | -16.34 | 6.20 | -7.54 | -6.18 | 20.04 | -12.22 | -0.56 | 2.82 | 2.87 | 56.23 | 7.41 | 6.75 | 3.02 | -22.51 | -6.05 | -7.28 | |
| 收入百分比 | 53.48 | 55.63 | 54.81 | 51.39 | 43.17 | 45.76 | 40.24 | 34.99 | 41.30 | 32.96 | 32.08 | 33.27 | 33.50 | 52.56 | 54.57 | 59.28 | 61.19 | 59.27 | 60.29 | 62.34 |
| 研发 | 620 | 989 | 1,366 | 1,510 | 2,089 | 2,451 | 2,041 | 2,011 | 1,596 | 922 | 930 | 919 | 884 | 833 | 942 | 823 | 963 | 1,027 | 907 | 1,004 |
| 改变 （％） | 59.50 | 38.17 | 10.56 | 38.28 | 17.34 | -16.74 | -1.47 | -20.60 | -42.24 | 0.89 | -1.25 | -3.79 | -5.72 | 13.01 | -12.57 | 16.90 | 6.71 | -11.74 | 10.77 | |
| 收入百分比 | 1.18 | 1.96 | 2.80 | 3.12 | 4.33 | 5.07 | 4.02 | 3.67 | 2.86 | 1.50 | 1.49 | 1.48 | 1.39 | 1.32 | 1.44 | 1.28 | 1.50 | 2.00 | 1.91 | 2.36 |
| 运营支出 | 59,055 | 61,211 | 60,615 | 59,314 | 55,372 | 58,918 | 59,554 | 59,610 | 64,961 | 60,022 | 60,896 | 62,843 | 64,664 | 77,851 | 80,892 | 81,185 | 80,060 | 69,890 | 65,582 | 62,012 |
| 改变 （％） | 3.65 | -0.97 | -2.14 | -6.65 | 6.40 | 1.08 | 0.09 | 8.98 | -7.60 | 1.46 | 3.20 | 2.90 | 20.39 | 3.91 | 0.36 | -1.39 | -12.70 | -6.16 | -5.44 | |
| 收入百分比 | 112.25 | 121.50 | 124.09 | 122.51 | 114.83 | 121.97 | 117.24 | 108.76 | 116.56 | 97.93 | 97.21 | 101.20 | 101.92 | 123.24 | 123.79 | 126.41 | 124.91 | 136.29 | 138.46 | 146.00 |
| 营业收入 | -6,443 | -10,832 | -11,769 | -10,898 | -7,151 | -10,615 | -8,756 | -4,802 | -9,230 | 1,271 | 1,746 | -747 | -1,217 | -14,682 | -15,544 | -16,962 | -15,965 | -18,610 | -18,218 | -19,539 |
| 改变 （％） | 68.13 | 8.65 | -7.39 | -34.38 | 48.43 | -17.51 | -45.15 | 92.20 | -113.78 | 37.35 | -142.79 | 62.83 | 1,106.52 | 5.87 | 9.12 | -5.88 | 16.56 | -2.11 | 7.25 | |
| 收入百分比 | -12.25 | -21.50 | -24.09 | -22.51 | -14.83 | -21.97 | -17.24 | -8.76 | -16.56 | 2.07 | 2.79 | -1.20 | -1.92 | -23.24 | -23.79 | -26.41 | -24.91 | -36.29 | -38.46 | -46.00 |
| 利息花费 | -713 | -667 | -576 | -910 | -1,530 | -2,229 | -2,906 | -2,937 | -2,886 | -2,843 | -2,878 | -3,578 | -3,856 | -4,112 | -4,232 | -4,262 | -4,510 | -3,920 | -3,591 | -3,199 |
| 改变 （％） | -6.37 | -13.75 | 58.09 | 68.15 | 45.67 | 30.39 | 1.06 | -1.74 | -1.48 | 1.20 | 24.35 | 7.77 | 6.64 | 2.93 | 0.69 | 5.82 | -13.07 | -8.41 | -10.92 | |
| 收入百分比 | -1.35 | -1.32 | -1.18 | -1.88 | -3.17 | -4.61 | -5.72 | -5.36 | -5.18 | -4.64 | -4.59 | -5.76 | -6.08 | -6.51 | -6.48 | -6.64 | -7.04 | -7.65 | -7.58 | -7.53 |
| 净利 | -7,345 | -9,322 | -10,132 | -9,268 | -5,942 | -11,109 | -9,986 | -3,765 | -7,880 | -932 | -456 | -4,974 | -5,563 | -18,156 | -19,072 | -22,777 | -20,392 | -20,872 | -20,433 | -20,713 |
| 改变 （％） | 26.93 | 8.69 | -8.53 | -35.89 | 86.97 | -10.11 | -62.30 | 109.28 | -88.17 | -51.11 | 991.69 | 11.84 | 226.36 | 5.05 | 19.43 | -10.47 | 2.36 | -2.11 | 1.37 | |
| 收入百分比 | -13.96 | -18.50 | -20.74 | -19.14 | -12.32 | -23.00 | -19.66 | -6.87 | -14.14 | -1.52 | -0.73 | -8.01 | -8.77 | -28.74 | -29.19 | -35.47 | -31.81 | -40.70 | -43.14 | -48.77 |
Source: Capital IQ
