收益表 (TTM)
JW生命科学公司 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 | 183,449 | 183,521 | 179,657 | 174,823 | 170,039 | 169,817 | 171,226 | 175,624 | 183,113 | 188,931 | 195,087 | 200,051 | 203,466 | 206,860 | 212,203 | 214,510 | 221,321 | 222,478 | 235,775 | 243,638 |
| 改变 （％） | 0.04 | -2.11 | -2.69 | -2.74 | -0.13 | 0.83 | 2.57 | 4.26 | 3.18 | 3.26 | 2.54 | 1.71 | 1.67 | 2.58 | 1.09 | 3.17 | 0.52 | 5.98 | 3.34 | |
| 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 | 127,372 | 124,243 | 121,812 | 119,367 | 117,981 | 120,788 | 123,216 | 128,020 | 135,853 | 140,972 | 145,429 | 149,834 | 151,985 | 154,507 | 159,070 | 160,412 | 164,747 | 165,010 | 174,491 | 177,364 |
| 改变 （％） | -2.46 | -1.96 | -2.01 | -1.16 | 2.38 | 2.01 | 3.90 | 6.12 | 3.77 | 3.16 | 3.03 | 1.44 | 1.66 | 2.95 | 0.84 | 2.70 | 0.16 | 5.75 | 1.65 | |
| 收入百分比 | 69.43 | 67.70 | 67.80 | 68.28 | 69.38 | 71.13 | 71.96 | 72.89 | 74.19 | 74.62 | 74.55 | 74.90 | 74.70 | 74.69 | 74.96 | 74.78 | 74.44 | 74.17 | 74.01 | 72.80 |
| 毛营业利润 | 56,078 | 59,278 | 57,845 | 55,455 | 52,057 | 49,029 | 48,010 | 47,604 | 47,260 | 47,959 | 49,658 | 50,217 | 51,480 | 52,353 | 53,133 | 54,098 | 56,573 | 57,468 | 61,284 | 66,274 |
| 改变 （％） | 5.71 | -2.42 | -4.13 | -6.13 | -5.82 | -2.08 | -0.84 | -0.72 | 1.48 | 3.54 | 1.13 | 2.52 | 1.70 | 1.49 | 1.82 | 4.57 | 1.58 | 6.64 | 8.14 | |
| 收入百分比 | 30.57 | 32.30 | 32.20 | 31.72 | 30.62 | 28.87 | 28.04 | 27.11 | 25.81 | 25.38 | 25.45 | 25.10 | 25.30 | 25.31 | 25.04 | 25.22 | 25.56 | 25.83 | 25.99 | 27.20 |
| 销售、一般及行政费用 | 13,309 | 13,180 | 12,907 | 13,124 | 13,052 | 12,908 | 11,095 | 11,139 | 13,358 | 13,358 | 14,212 | 14,271 | 14,598 | 15,100 | 17,555 | 18,183 | 17,605 | 16,518 | 19,218 | 22,405 |
| 改变 （％） | -0.98 | -2.07 | 1.68 | -0.55 | -1.10 | -14.05 | 0.40 | 19.93 | 0.00 | 6.39 | 0.41 | 2.29 | 3.44 | 16.25 | 3.58 | -3.18 | -6.17 | 16.35 | 16.58 | |
| 收入百分比 | 7.26 | 7.18 | 7.18 | 7.51 | 7.68 | 7.60 | 6.48 | 6.34 | 7.30 | 7.07 | 7.29 | 7.13 | 7.17 | 7.30 | 8.27 | 8.48 | 7.95 | 7.42 | 8.15 | 9.20 |
| 研发 | 5,218 | 5,195 | 4,971 | 5,224 | 5,385 | 6,242 | 7,803 | 7,752 | 6,289 | 5,737 | 4,956 | 4,768 | 4,768 | 5,161 | 4,043 | 3,877 | 3,877 | 4,030 | 4,415 | 4,504 |
| 改变 （％） | -0.44 | -4.32 | 5.08 | 3.08 | 15.91 | 25.02 | -0.66 | -18.87 | -8.79 | -13.61 | -3.78 | 0.00 | 8.24 | -21.66 | -4.12 | 0.00 | 3.97 | 9.54 | 2.01 | |
| 收入百分比 | 2.84 | 2.83 | 2.77 | 2.99 | 3.17 | 3.68 | 4.56 | 4.41 | 3.43 | 3.04 | 2.54 | 2.38 | 2.34 | 2.49 | 1.91 | 1.81 | 1.75 | 1.81 | 1.87 | 1.85 |
| 运营支出 | 147,323 | 144,070 | 141,143 | 139,154 | 137,856 | 141,400 | 144,264 | 149,080 | 157,296 | 161,842 | 165,971 | 170,197 | 172,676 | 175,998 | 181,603 | 183,312 | 187,069 | 186,620 | 199,313 | 206,175 |
| 改变 （％） | -2.21 | -2.03 | -1.41 | -0.93 | 2.57 | 2.03 | 3.34 | 5.51 | 2.89 | 2.55 | 2.55 | 1.46 | 1.92 | 3.18 | 0.94 | 2.05 | -0.24 | 6.80 | 3.44 | |
| 收入百分比 | 80.31 | 78.50 | 78.56 | 79.60 | 81.07 | 83.27 | 84.25 | 84.89 | 85.90 | 85.66 | 85.08 | 85.08 | 84.87 | 85.08 | 85.58 | 85.46 | 84.52 | 83.88 | 84.54 | 84.62 |
| 营业收入 | 36,126 | 39,451 | 38,514 | 35,668 | 32,183 | 28,417 | 26,961 | 26,545 | 25,817 | 27,089 | 29,116 | 29,854 | 30,790 | 30,862 | 30,600 | 31,199 | 34,252 | 35,858 | 36,461 | 37,463 |
| 改变 （％） | 9.20 | -2.37 | -7.39 | -9.77 | -11.70 | -5.12 | -1.55 | -2.74 | 4.93 | 7.48 | 2.54 | 3.13 | 0.23 | -0.85 | 1.96 | 9.79 | 4.69 | 1.68 | 2.75 | |
| 收入百分比 | 19.69 | 21.50 | 21.44 | 20.40 | 18.93 | 16.73 | 15.75 | 15.11 | 14.10 | 14.34 | 14.92 | 14.92 | 15.13 | 14.92 | 14.42 | 14.54 | 15.48 | 16.12 | 15.46 | 15.38 |
| 利息花费 | -1,308 | -2,609 | -2,466 | -2,509 | -2,603 | -1,281 | -2,155 | -2,927 | -2,579 | -3,092 | -3,432 | -2,951 | -2,951 | -2,693 | -1,228 | -605 | -605 | -2,061 | -2,061 | -2,061 |
| 改变 （％） | 99.47 | -5.47 | 1.74 | 3.73 | -50.77 | 68.16 | 35.84 | -11.89 | 19.90 | 10.99 | -14.01 | -0.00 | -8.74 | -54.41 | -50.75 | -0.00 | 240.79 | -0.00 | -0.00 | |
| 收入百分比 | -0.71 | -1.42 | -1.37 | -1.44 | -1.53 | -0.75 | -1.26 | -1.67 | -1.41 | -1.64 | -1.76 | -1.48 | -1.45 | -1.30 | -0.58 | -0.28 | -0.27 | -0.93 | -0.87 | -0.85 |
| 净利 | 27,971 | 17,300 | 15,906 | 9,668 | 5,623 | 12,914 | 12,000 | 13,250 | 12,133 | 14,961 | 17,989 | 20,722 | 22,454 | 28,144 | 25,616 | 26,609 | 28,817 | 43,988 | 44,962 | 49,485 |
| 改变 （％） | -38.15 | -8.06 | -39.22 | -41.84 | 129.65 | -7.08 | 10.42 | -8.43 | 23.31 | 20.24 | 15.19 | 8.36 | 25.34 | -8.98 | 3.88 | 8.30 | 52.65 | 2.22 | 10.06 | |
| 收入百分比 | 15.25 | 9.43 | 8.85 | 5.53 | 3.31 | 7.60 | 7.01 | 7.54 | 6.63 | 7.92 | 9.22 | 10.36 | 11.04 | 13.61 | 12.07 | 12.40 | 13.02 | 19.77 | 19.07 | 20.31 |
Source: Capital IQ
