收益表 (TTM)
维沃众药业有限公司 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 | 40,671 | 43,592 | 48,923 | 51,123 | 56,999 | 57,560 | 57,175 | 52,846 | 52,429 | 51,564 | 51,411 | 59,402 | 63,558 | 71,318 | 77,515 | 81,518 | 87,275 | 87,601 | 86,333 | 83,269 |
| 改变 （％） | 7.18 | 12.23 | 4.50 | 11.49 | 0.98 | -0.67 | -7.57 | -0.79 | -1.65 | -0.30 | 15.54 | 7.00 | 12.21 | 8.69 | 5.16 | 7.06 | 0.37 | -1.45 | -3.55 | |
| 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 | 37,674 | 36,461 | 37,244 | 35,390 | 36,596 | 37,921 | 38,033 | 34,872 | 33,487 | 30,128 | 28,769 | 34,464 | 36,898 | 39,997 | 42,652 | 42,630 | 43,469 | 42,194 | 41,236 | 39,726 |
| 改变 （％） | -3.22 | 2.15 | -4.98 | 3.41 | 3.62 | 0.29 | -8.31 | -3.97 | -10.03 | -4.51 | 19.79 | 7.06 | 8.40 | 6.64 | -0.05 | 1.97 | -2.93 | -2.27 | -3.66 | |
| 收入百分比 | 92.63 | 83.64 | 76.13 | 69.23 | 64.20 | 65.88 | 66.52 | 65.99 | 63.87 | 58.43 | 55.96 | 58.02 | 58.05 | 56.08 | 55.02 | 52.29 | 49.81 | 48.17 | 47.76 | 47.71 |
| 毛营业利润 | 2,997 | 7,130 | 11,679 | 15,733 | 20,403 | 19,639 | 19,142 | 17,974 | 18,942 | 21,437 | 22,641 | 24,938 | 26,660 | 31,321 | 34,864 | 38,889 | 43,806 | 45,407 | 45,097 | 43,543 |
| 改变 （％） | 137.93 | 63.79 | 34.71 | 29.68 | -3.75 | -2.53 | -6.10 | 5.38 | 13.17 | 5.62 | 10.14 | 6.90 | 17.48 | 11.31 | 11.54 | 12.65 | 3.65 | -0.68 | -3.45 | |
| 收入百分比 | 7.37 | 16.36 | 23.87 | 30.77 | 35.80 | 34.12 | 33.48 | 34.01 | 36.13 | 41.57 | 44.04 | 41.98 | 41.95 | 43.92 | 44.98 | 47.71 | 50.19 | 51.83 | 52.24 | 52.29 |
| 销售、一般及行政费用 | 4,525 | 10,808 | 16,386 | 21,586 | 28,047 | 31,682 | 31,096 | 29,089 | 27,027 | 27,744 | 27,085 | 26,755 | 26,500 | 22,693 | 25,526 | 29,784 | 34,412 | 41,985 | 44,700 | 46,198 |
| 改变 （％） | 138.86 | 51.61 | 31.74 | 29.93 | 12.96 | -1.85 | -6.46 | -7.09 | 2.65 | -2.38 | -1.22 | -0.95 | -14.37 | 12.48 | 16.68 | 15.54 | 22.01 | 6.47 | 3.35 | |
| 收入百分比 | 11.12 | 24.79 | 33.49 | 42.22 | 49.21 | 55.04 | 54.39 | 55.04 | 51.55 | 53.81 | 52.68 | 45.04 | 41.69 | 31.82 | 32.93 | 36.54 | 39.43 | 47.93 | 51.78 | 55.48 |
| 研发 | 363 | 2,870 | 3,092 | 5,388 | 5,721 | 3,935 | 3,834 | 1,781 | 1,777 | 1,927 | 2,322 | 2,616 | 2,734 | 2,541 | 2,999 | 3,206 | 3,524 | 3,572 | 3,712 | 3,720 |
| 改变 （％） | 690.25 | 7.71 | 74.28 | 6.19 | -31.22 | -2.56 | -53.54 | -0.25 | 8.45 | 20.47 | 12.68 | 4.51 | -7.08 | 18.04 | 6.90 | 9.93 | 1.35 | 3.94 | 0.19 | |
| 收入百分比 | 0.89 | 6.58 | 6.32 | 10.54 | 10.04 | 6.84 | 6.71 | 3.37 | 3.39 | 3.74 | 4.52 | 4.40 | 4.30 | 3.56 | 3.87 | 3.93 | 4.04 | 4.08 | 4.30 | 4.47 |
| 运营支出 | 43,345 | 51,631 | 58,948 | 65,307 | 73,986 | 77,174 | 76,080 | 68,340 | 64,425 | 61,370 | 59,908 | 65,302 | 67,496 | 66,608 | 72,379 | 77,102 | 82,992 | 89,402 | 91,348 | 91,366 |
| 改变 （％） | 19.12 | 14.17 | 10.79 | 13.29 | 4.31 | -1.42 | -10.17 | -5.73 | -4.74 | -2.38 | 9.00 | 3.36 | -1.31 | 8.66 | 6.53 | 7.64 | 7.72 | 2.18 | 0.02 | |
| 收入百分比 | 106.57 | 118.44 | 120.49 | 127.74 | 129.80 | 134.08 | 133.07 | 129.32 | 122.88 | 119.02 | 116.53 | 109.93 | 106.20 | 93.40 | 93.37 | 94.58 | 95.09 | 102.06 | 105.81 | 109.72 |
| 营业收入 | -2,674 | -8,039 | -10,025 | -14,183 | -16,987 | -19,615 | -18,906 | -15,493 | -11,995 | -9,806 | -8,497 | -5,900 | -3,938 | 4,709 | 5,136 | 4,416 | 4,284 | -1,800 | -5,015 | -8,097 |
| 改变 （％） | 200.66 | 24.70 | 41.48 | 19.77 | 15.47 | -3.61 | -18.05 | -22.58 | -18.25 | -13.35 | -30.57 | -33.25 | -219.59 | 9.07 | -14.02 | -3.00 | -142.03 | 178.54 | 61.46 | |
| 收入百分比 | -6.57 | -18.44 | -20.49 | -27.74 | -29.80 | -34.08 | -33.07 | -29.32 | -22.88 | -19.02 | -16.53 | -9.93 | -6.20 | 6.60 | 6.63 | 5.42 | 4.91 | -2.06 | -5.81 | -9.72 |
| 利息花费 | -12,176 | -10,792 | -10,716 | -10,432 | -9,044 | -7,297 | -5,637 | -5,769 | -4,848 | -5,271 | -5,374 | -3,860 | -3,842 | -2,904 | -2,609 | -2,249 | -2,151 | -2,254 | -2,301 | -2,380 |
| 改变 （％） | -11.37 | -0.70 | -2.64 | -13.31 | -19.32 | -22.75 | 2.33 | -15.96 | 8.73 | 1.94 | -28.17 | -0.46 | -24.41 | -10.16 | -13.79 | -4.38 | 4.81 | 2.07 | 3.44 | |
| 收入百分比 | -29.94 | -24.76 | -21.90 | -20.41 | -15.87 | -12.68 | -9.86 | -10.92 | -9.25 | -10.22 | -10.45 | -6.50 | -6.04 | -4.07 | -3.37 | -2.76 | -2.46 | -2.57 | -2.66 | -2.86 |
| 净利 | -35,734 | -43,754 | -39,366 | -41,492 | -47,728 | -69,457 | -71,814 | -78,238 | -75,863 | -39,906 | -33,482 | -25,902 | -19,695 | -3,357 | -2,186 | -2,708 | -2,713 | -9,982 | -12,767 | -16,469 |
| 改变 （％） | 22.45 | -10.03 | 5.40 | 15.03 | 45.53 | 3.39 | 8.95 | -3.04 | -47.40 | -16.10 | -22.64 | -23.96 | -82.96 | -34.89 | 23.90 | 0.18 | 267.95 | 27.90 | 28.99 | |
| 收入百分比 | -87.86 | -100.37 | -80.46 | -81.16 | -83.74 | -120.67 | -125.60 | -148.05 | -144.70 | -77.39 | -65.13 | -43.60 | -30.99 | -4.71 | -2.82 | -3.32 | -3.11 | -11.39 | -14.79 | -19.78 |
Source: Capital IQ
