收益表 (TTM)
Softlogic人寿保险有限公司 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 | 14,939 | 16,057 | 17,497 | 18,801 | 19,815 | 20,988 | 21,148 | 22,379 | 22,587 | 23,376 | 25,311 | 27,390 | 29,259 | 30,803 | 32,241 | 33,802 | 35,717 | 41,449 | 42,643 | 44,367 |
| 改变 （％） | 7.49 | 8.97 | 7.45 | 5.39 | 5.92 | 0.76 | 5.82 | 0.93 | 3.49 | 8.28 | 8.22 | 6.82 | 5.28 | 4.67 | 4.84 | 5.66 | 16.05 | 2.88 | 4.04 | |
| 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 | 7,065 | 7,167 | 8,009 | 8,827 | 8,722 | 10,045 | 11,171 | 12,799 | 12,213 | 12,111 | 11,739 | 12,124 | 13,816 | 15,671 | 16,578 | 17,211 | 18,309 | 19,520 | 21,193 | 23,168 |
| 改变 （％） | 1.43 | 11.75 | 10.22 | -1.19 | 15.18 | 11.21 | 14.57 | -4.57 | -0.84 | -3.07 | 3.28 | 13.96 | 13.43 | 5.78 | 3.82 | 6.38 | 6.62 | 8.57 | 9.32 | |
| 收入百分比 | 47.30 | 44.63 | 45.77 | 46.95 | 44.02 | 47.86 | 52.83 | 57.19 | 54.07 | 51.81 | 46.38 | 44.26 | 47.22 | 50.88 | 51.42 | 50.92 | 51.26 | 47.09 | 49.70 | 52.22 |
| 毛营业利润 | 7,873 | 8,890 | 9,489 | 9,974 | 11,093 | 10,942 | 9,976 | 9,580 | 10,374 | 11,265 | 13,572 | 15,267 | 15,443 | 15,132 | 15,663 | 16,591 | 17,408 | 21,929 | 21,451 | 21,198 |
| 改变 （％） | 12.92 | 6.73 | 5.12 | 11.22 | -1.36 | -8.83 | -3.97 | 8.29 | 8.59 | 20.48 | 12.49 | 1.15 | -2.01 | 3.51 | 5.92 | 4.93 | 25.97 | -2.18 | -1.18 | |
| 收入百分比 | 52.70 | 55.37 | 54.23 | 53.05 | 55.98 | 52.14 | 47.17 | 42.81 | 45.93 | 48.19 | 53.62 | 55.74 | 52.78 | 49.12 | 48.58 | 49.08 | 48.74 | 52.91 | 50.30 | 47.78 |
| 销售、一般及行政费用 | 3,232 | 3,325 | 3,492 | 3,348 | 3,649 | 3,764 | 3,882 | 4,044 | 4,170 | 4,357 | 4,565 | 4,918 | 5,237 | 5,111 | 5,346 | 5,366 | 5,650 | 6,440 | 6,519 | 6,656 |
| 改变 （％） | 2.89 | 5.01 | -4.10 | 8.99 | 3.14 | 3.15 | 4.16 | 3.11 | 4.49 | 4.78 | 7.72 | 6.50 | -2.41 | 4.59 | 0.39 | 5.28 | 13.99 | 1.22 | 2.11 | |
| 收入百分比 | 21.63 | 20.71 | 19.95 | 17.81 | 18.42 | 17.93 | 18.36 | 18.07 | 18.46 | 18.64 | 18.04 | 17.95 | 17.90 | 16.59 | 16.58 | 15.88 | 15.82 | 15.54 | 15.29 | 15.00 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 13,545 | 13,755 | 15,140 | 15,902 | 16,272 | 17,851 | 19,367 | 21,514 | 21,155 | 21,413 | 21,292 | 22,081 | 24,228 | 26,269 | 27,532 | 28,307 | 29,826 | 31,751 | 33,745 | 36,122 |
| 改变 （％） | 1.55 | 10.07 | 5.03 | 2.32 | 9.71 | 8.49 | 11.08 | -1.67 | 1.22 | -0.57 | 3.71 | 9.72 | 8.42 | 4.81 | 2.81 | 5.37 | 6.46 | 6.28 | 7.04 | |
| 收入百分比 | 90.67 | 85.66 | 86.53 | 84.58 | 82.12 | 85.05 | 91.58 | 96.14 | 93.66 | 91.60 | 84.12 | 80.62 | 82.81 | 85.28 | 85.39 | 83.74 | 83.51 | 76.60 | 79.13 | 81.42 |
| 营业收入 | 1,394 | 2,303 | 2,357 | 2,899 | 3,544 | 3,137 | 1,781 | 865 | 1,433 | 1,962 | 4,019 | 5,309 | 5,031 | 4,534 | 4,709 | 5,495 | 5,891 | 9,698 | 8,898 | 8,245 |
| 改变 （％） | 65.17 | 2.38 | 22.98 | 22.23 | -11.47 | -43.24 | -51.44 | 65.65 | 36.99 | 104.79 | 32.10 | -5.24 | -9.87 | 3.85 | 16.70 | 7.20 | 64.62 | -8.25 | -7.35 | |
| 收入百分比 | 9.33 | 14.34 | 13.47 | 15.42 | 17.88 | 14.95 | 8.42 | 3.86 | 6.34 | 8.40 | 15.88 | 19.38 | 17.19 | 14.72 | 14.61 | 16.26 | 16.49 | 23.40 | 20.87 | 18.58 |
| 利息花费 | -164 | -190 | -279 | -227 | -278 | -364 | -356 | -457 | -513 | -654 | -758 | -793 | -822 | -849 | -864 | -853 | -959 | -828 | -719 | -717 |
| 改变 （％） | 15.82 | 46.57 | -18.79 | 22.78 | 30.77 | -2.31 | 28.46 | 12.39 | 27.36 | 15.97 | 4.57 | 3.71 | 3.20 | 1.88 | -1.27 | 12.32 | -13.64 | -13.15 | -0.23 | |
| 收入百分比 | -1.10 | -1.19 | -1.60 | -1.21 | -1.40 | -1.73 | -1.68 | -2.04 | -2.27 | -2.80 | -3.00 | -2.89 | -2.81 | -2.75 | -2.68 | -2.52 | -2.68 | -2.00 | -1.69 | -1.62 |
| 净利 | 1,151 | 1,521 | 1,458 | 1,908 | 2,396 | 2,105 | 2,190 | 2,377 | 2,649 | 2,683 | 2,683 | 2,498 | 2,436 | 2,838 | 3,190 | 3,888 | 3,981 | 4,522 | 4,146 | 3,687 |
| 改变 （％） | 32.20 | -4.18 | 30.90 | 25.54 | -12.14 | 4.07 | 8.50 | 11.45 | 1.29 | -0.00 | -6.89 | -2.50 | 16.54 | 12.40 | 21.85 | 2.39 | 13.60 | -8.32 | -11.07 | |
| 收入百分比 | 7.70 | 9.48 | 8.33 | 10.15 | 12.09 | 10.03 | 10.36 | 10.62 | 11.73 | 11.48 | 10.60 | 9.12 | 8.32 | 9.21 | 9.90 | 11.50 | 11.14 | 10.91 | 9.72 | 8.31 |
Source: Capital IQ
