收益表 (TTM)
联合生物识别技术有限公司 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 | 42,245 | 43,790 | 41,545 | 43,232 | 41,681 | 39,023 | 39,635 | 38,406 | 42,389 | 46,253 | 51,665 | 52,819 | 50,110 | 51,383 | 46,033 | 45,770 | 46,723 | 56,746 | 59,842 | 61,634 |
| 改变 （％） | 3.66 | -5.13 | 4.06 | -3.59 | -6.38 | 1.57 | -3.10 | 10.37 | 9.12 | 11.70 | 2.23 | -5.13 | 2.54 | -10.41 | -0.57 | 2.08 | 21.45 | 5.46 | 2.99 | |
| 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 | 26,955 | 28,866 | 27,603 | 28,888 | 27,915 | 24,969 | 25,708 | 25,016 | 26,929 | 30,528 | 35,070 | 35,879 | 34,888 | 33,763 | 28,799 | 27,676 | 27,603 | 36,750 | 38,020 | 39,402 |
| 改变 （％） | 7.09 | -4.38 | 4.66 | -3.37 | -10.55 | 2.96 | -2.69 | 7.65 | 13.36 | 14.88 | 2.31 | -2.76 | -3.22 | -14.70 | -3.90 | -0.26 | 33.14 | 3.46 | 3.63 | |
| 收入百分比 | 63.81 | 65.92 | 66.44 | 66.82 | 66.97 | 63.99 | 64.86 | 65.14 | 63.53 | 66.00 | 67.88 | 67.93 | 69.62 | 65.71 | 62.56 | 60.47 | 59.08 | 64.76 | 63.53 | 63.93 |
| 毛营业利润 | 15,289 | 14,924 | 13,942 | 14,343 | 13,767 | 14,054 | 13,927 | 13,390 | 15,460 | 15,725 | 16,594 | 16,939 | 15,223 | 17,619 | 17,234 | 18,094 | 19,119 | 19,996 | 21,822 | 22,233 |
| 改变 （％） | -2.39 | -6.58 | 2.88 | -4.02 | 2.09 | -0.91 | -3.85 | 15.45 | 1.72 | 5.53 | 2.08 | -10.14 | 15.75 | -2.19 | 4.99 | 5.67 | 4.58 | 9.13 | 1.88 | |
| 收入百分比 | 36.19 | 34.08 | 33.56 | 33.18 | 33.03 | 36.01 | 35.14 | 34.86 | 36.47 | 34.00 | 32.12 | 32.07 | 30.38 | 34.29 | 37.44 | 39.53 | 40.92 | 35.24 | 36.47 | 36.07 |
| 销售、一般及行政费用 | 8,923 | 8,648 | 7,848 | 8,235 | 9,422 | 9,653 | 9,623 | 10,312 | 10,572 | 10,368 | 11,222 | 11,017 | 11,497 | 12,548 | 12,384 | 13,781 | 13,769 | 12,791 | 12,635 | 13,439 |
| 改变 （％） | -3.08 | -9.25 | 4.94 | 14.41 | 2.46 | -0.31 | 7.16 | 2.52 | -1.93 | 8.23 | -1.82 | 4.35 | 9.15 | -1.31 | 11.28 | -0.09 | -7.10 | -1.22 | 6.36 | |
| 收入百分比 | 21.12 | 19.75 | 18.89 | 19.05 | 22.60 | 24.74 | 24.28 | 26.85 | 24.94 | 22.42 | 21.72 | 20.86 | 22.94 | 24.42 | 26.90 | 30.11 | 29.47 | 22.54 | 21.11 | 21.80 |
| 研发 | 3,008 | 2,904 | 3,480 | 3,362 | 2,606 | 3,060 | 3,296 | 3,343 | 3,343 | 3,069 | 2,971 | 3,100 | 3,100 | 2,747 | 2,958 | 2,153 | 2,153 | 3,404 | 3,698 | 3,698 |
| 改变 （％） | -3.46 | 19.82 | -3.39 | -22.48 | 17.40 | 7.72 | 1.44 | 0.00 | -8.20 | -3.19 | 4.33 | 0.00 | -11.39 | 7.70 | -27.23 | 0.00 | 58.12 | 8.62 | 0.00 | |
| 收入百分比 | 7.12 | 6.63 | 8.38 | 7.78 | 6.25 | 7.84 | 8.32 | 8.71 | 7.89 | 6.64 | 5.75 | 5.87 | 6.19 | 5.35 | 6.43 | 4.70 | 4.61 | 6.00 | 6.18 | 6.00 |
| 运营支出 | 39,901 | 41,439 | 40,211 | 41,787 | 40,966 | 38,688 | 39,579 | 39,617 | 41,790 | 44,917 | 50,220 | 50,959 | 50,447 | 50,020 | 45,110 | 44,312 | 44,227 | 53,903 | 55,355 | 57,540 |
| 改变 （％） | 3.85 | -2.96 | 3.92 | -1.97 | -5.56 | 2.30 | 0.10 | 5.49 | 7.48 | 11.81 | 1.47 | -1.00 | -0.85 | -9.82 | -1.77 | -0.19 | 21.88 | 2.69 | 3.95 | |
| 收入百分比 | 94.45 | 94.63 | 96.79 | 96.66 | 98.28 | 99.14 | 99.86 | 103.15 | 98.59 | 97.11 | 97.20 | 96.48 | 100.67 | 97.35 | 98.00 | 96.82 | 94.66 | 94.99 | 92.50 | 93.36 |
| 营业收入 | 2,343 | 2,351 | 1,334 | 1,445 | 716 | 336 | 56 | -1,211 | 599 | 1,337 | 1,444 | 1,860 | -337 | 1,362 | 923 | 1,458 | 2,496 | 2,842 | 4,487 | 4,094 |
| 改变 （％） | 0.34 | -43.27 | 8.31 | -50.47 | -53.08 | -83.43 | -2,277.71 | -149.43 | 123.33 | 8.03 | 28.76 | -118.11 | -504.50 | -32.27 | 57.96 | 71.21 | 13.89 | 57.88 | -8.76 | |
| 收入百分比 | 5.55 | 5.37 | 3.21 | 3.34 | 1.72 | 0.86 | 0.14 | -3.15 | 1.41 | 2.89 | 2.80 | 3.52 | -0.67 | 2.65 | 2.00 | 3.18 | 5.34 | 5.01 | 7.50 | 6.64 |
| 利息花费 | -160 | -136 | -136 | -69 | -136 | -141 | -141 | -141 | -141 | -170 | -170 | -170 | -170 | -280 | -434 | -434 | -434 | -262 | -203 | -203 |
| 改变 （％） | -14.74 | -0.00 | -49.38 | 97.53 | 3.54 | -0.00 | -0.00 | -0.00 | 20.32 | -0.00 | -0.00 | -0.00 | 65.20 | 54.79 | -0.00 | -0.00 | -39.61 | -22.65 | -0.00 | |
| 收入百分比 | -0.38 | -0.31 | -0.33 | -0.16 | -0.33 | -0.36 | -0.36 | -0.37 | -0.33 | -0.37 | -0.33 | -0.32 | -0.34 | -0.55 | -0.94 | -0.95 | -0.93 | -0.46 | -0.34 | -0.33 |
| 净利 | 2,478 | 2,188 | 1,500 | 1,653 | 1,494 | 2,356 | 2,190 | 1,491 | 3,100 | 2,155 | 3,073 | 3,353 | 1,573 | 3,069 | 1,957 | 2,287 | 3,024 | 4,949 | 5,986 | 5,300 |
| 改变 （％） | -11.71 | -31.46 | 10.21 | -9.63 | 57.74 | -7.03 | -31.94 | 107.94 | -30.47 | 42.56 | 9.11 | -53.08 | 95.11 | -36.24 | 16.87 | 32.23 | 63.65 | 20.95 | -11.46 | |
| 收入百分比 | 5.87 | 5.00 | 3.61 | 3.82 | 3.58 | 6.04 | 5.53 | 3.88 | 7.31 | 4.66 | 5.95 | 6.35 | 3.14 | 5.97 | 4.25 | 5.00 | 6.47 | 8.72 | 10.00 | 8.60 |
Source: Capital IQ
