收益表 (TTM)
LDT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 | 9,554 | 12,087 | 13,256 | 14,644 | 13,691 | 12,385 | 12,389 | 12,296 | 12,673 | 11,730 | 10,183 | 9,072 | 7,501 | 8,927 | 9,459 | 9,400 | 11,367 | 10,029 | 9,652 | 10,792 |
| 改变 （％） | 26.51 | 9.67 | 10.47 | -6.51 | -9.54 | 0.03 | -0.75 | 3.07 | -7.44 | -13.19 | -10.91 | -17.32 | 19.01 | 5.96 | -0.62 | 20.93 | -11.78 | -3.76 | 11.81 | |
| 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 | 7,091 | 8,035 | 8,709 | 9,560 | 8,795 | 8,254 | 8,472 | 8,367 | 8,729 | 7,998 | 6,797 | 6,527 | 5,376 | 6,136 | 6,400 | 5,844 | 7,272 | 6,741 | 6,445 | 6,841 |
| 改变 （％） | 13.32 | 8.38 | 9.77 | -8.00 | -6.15 | 2.65 | -1.24 | 4.32 | -8.37 | -15.02 | -3.98 | -17.63 | 14.14 | 4.29 | -8.68 | 24.43 | -7.30 | -4.39 | 6.14 | |
| 收入百分比 | 74.22 | 66.48 | 65.70 | 65.28 | 64.24 | 66.64 | 68.38 | 68.05 | 68.87 | 68.19 | 66.75 | 71.94 | 71.67 | 68.74 | 67.66 | 62.17 | 63.97 | 67.21 | 66.77 | 63.38 |
| 毛营业利润 | 2,463 | 4,051 | 4,547 | 5,084 | 4,897 | 4,131 | 3,917 | 3,929 | 3,945 | 3,732 | 3,386 | 2,545 | 2,125 | 2,791 | 3,059 | 3,556 | 4,096 | 3,288 | 3,207 | 3,952 |
| 改变 （％） | 64.49 | 12.24 | 11.82 | -3.69 | -15.63 | -5.19 | 0.31 | 0.40 | -5.40 | -9.28 | -24.83 | -16.52 | 31.34 | 9.63 | 16.24 | 15.18 | -19.72 | -2.46 | 23.20 | |
| 收入百分比 | 25.78 | 33.52 | 34.30 | 34.72 | 35.76 | 33.36 | 31.62 | 31.95 | 31.13 | 31.81 | 33.25 | 28.06 | 28.33 | 31.26 | 32.34 | 37.83 | 36.03 | 32.79 | 33.23 | 36.62 |
| 销售、一般及行政费用 | 879 | 800 | 809 | 925 | 1,032 | 1,111 | 1,138 | 1,102 | 1,111 | 1,139 | 1,212 | 1,261 | 1,335 | 1,434 | 1,518 | 1,666 | 1,720 | 1,726 | 1,711 | 1,767 |
| 改变 （％） | -8.93 | 1.08 | 14.41 | 11.49 | 7.71 | 2.43 | -3.21 | 0.87 | 2.49 | 6.45 | 3.97 | 5.94 | 7.36 | 5.87 | 9.76 | 3.21 | 0.34 | -0.83 | 3.29 | |
| 收入百分比 | 9.20 | 6.62 | 6.10 | 6.32 | 7.53 | 8.97 | 9.19 | 8.96 | 8.77 | 9.71 | 11.91 | 13.90 | 17.80 | 16.06 | 16.05 | 17.73 | 15.13 | 17.21 | 17.73 | 16.38 |
| 研发 | 1,971 | 1,505 | 1,506 | 1,282 | 1,156 | 990 | 1,015 | 1,061 | 1,080 | 936 | 1,084 | 1,113 | 1,323 | 1,478 | 1,625 | 1,815 | 1,896 | 2,161 | 2,215 | 2,191 |
| 改变 （％） | -23.65 | 0.10 | -14.88 | -9.86 | -14.35 | 2.51 | 4.53 | 1.85 | -13.37 | 15.83 | 2.71 | 18.87 | 11.67 | 9.98 | 11.68 | 4.47 | 13.94 | 2.52 | -1.08 | |
| 收入百分比 | 20.63 | 12.45 | 11.36 | 8.76 | 8.44 | 7.99 | 8.19 | 8.63 | 8.52 | 7.98 | 10.64 | 12.27 | 17.64 | 16.55 | 17.18 | 19.31 | 16.68 | 21.54 | 22.95 | 20.30 |
| 运营支出 | 10,142 | 10,533 | 11,205 | 11,928 | 11,162 | 10,525 | 10,793 | 10,705 | 11,096 | 10,246 | 9,273 | 9,089 | 8,224 | 9,276 | 9,780 | 9,567 | 11,144 | 10,865 | 10,611 | 11,044 |
| 改变 （％） | 3.86 | 6.37 | 6.46 | -6.42 | -5.70 | 2.54 | -0.81 | 3.66 | -7.66 | -9.50 | -1.99 | -9.51 | 12.78 | 5.43 | -2.17 | 16.48 | -2.51 | -2.33 | 4.07 | |
| 收入百分比 | 106.15 | 87.15 | 84.53 | 81.45 | 81.53 | 84.99 | 87.12 | 87.06 | 87.56 | 87.35 | 91.06 | 100.19 | 109.65 | 103.91 | 103.39 | 101.78 | 98.03 | 108.33 | 109.94 | 102.33 |
| 营业收入 | -588 | 1,553 | 2,051 | 2,716 | 2,529 | 1,860 | 1,596 | 1,591 | 1,577 | 1,484 | 910 | -17 | -724 | -349 | -321 | -167 | 223 | -836 | -959 | -251 |
| 改变 （％） | -364.28 | 32.06 | 32.41 | -6.87 | -26.48 | -14.16 | -0.30 | -0.90 | -5.90 | -38.67 | -101.86 | 4,178.13 | -51.78 | -8.01 | -47.83 | -233.43 | -474.04 | 14.79 | -73.79 | |
| 收入百分比 | -6.15 | 12.85 | 15.47 | 18.55 | 18.47 | 15.01 | 12.88 | 12.94 | 12.44 | 12.65 | 8.94 | -0.19 | -9.65 | -3.91 | -3.39 | -1.78 | 1.97 | -8.33 | -9.94 | -2.33 |
| 利息花费 | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| 改变 （％） | 777.42 | -0.00 | -0.00 | -0.00 | -17.83 | -0.00 | -0.00 | -0.00 | 117.23 | -0.00 | -0.00 | -0.00 | -36.25 | -0.00 | -0.00 | -0.00 | 148.14 | -0.00 | -0.00 | |
| 收入百分比 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 |
| 净利 | -815 | 1,349 | 1,853 | 2,580 | 2,635 | 2,230 | 1,944 | 2,135 | 2,317 | 1,954 | 1,389 | 287 | -693 | -140 | -80 | 136 | 308 | -269 | -502 | 468 |
| 改变 （％） | -265.48 | 37.41 | 39.21 | 2.13 | -15.36 | -12.84 | 9.85 | 8.54 | -15.67 | -28.95 | -79.30 | -341.09 | -79.72 | -43.26 | -271.00 | 125.63 | -187.53 | 86.36 | -193.33 | |
| 收入百分比 | -8.53 | 11.16 | 13.98 | 17.62 | 19.24 | 18.01 | 15.69 | 17.36 | 18.28 | 16.66 | 13.64 | 3.17 | -9.24 | -1.57 | -0.84 | 1.45 | 2.71 | -2.68 | -5.20 | 4.34 |
Source: Capital IQ
