收益表 (TTM)
武吉达拉有限公司 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 | 73,255 | 78,262 | 114,808 | 128,122 | 134,634 | 148,220 | 170,656 | 218,168 | 276,297 | 309,954 | 330,421 | 315,215 | 290,962 | 280,648 | 277,009 | 283,941 | 292,315 | 311,177 | 323,642 | 336,750 |
| 改变 （％） | 6.84 | 46.70 | 11.60 | 5.08 | 10.09 | 15.14 | 27.84 | 26.64 | 12.18 | 6.60 | -4.60 | -7.69 | -3.54 | -1.30 | 2.50 | 2.95 | 6.45 | 4.01 | 4.05 | |
| 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 | 47,682 | 49,980 | 83,465 | 93,092 | 97,646 | 109,106 | 122,215 | 151,951 | 191,893 | 213,689 | 241,169 | 234,549 | 217,838 | 211,796 | 199,659 | 205,809 | 215,169 | 228,986 | 236,195 | 241,888 |
| 改变 （％） | 4.82 | 67.00 | 11.53 | 4.89 | 11.74 | 12.01 | 24.33 | 26.29 | 11.36 | 12.86 | -2.74 | -7.12 | -2.77 | -5.73 | 3.08 | 4.55 | 6.42 | 3.15 | 2.41 | |
| 收入百分比 | 65.09 | 63.86 | 72.70 | 72.66 | 72.53 | 73.61 | 71.61 | 69.65 | 69.45 | 68.94 | 72.99 | 74.41 | 74.87 | 75.47 | 72.08 | 72.48 | 73.61 | 73.59 | 72.98 | 71.83 |
| 毛营业利润 | 25,572 | 28,283 | 31,343 | 35,030 | 36,988 | 39,114 | 48,441 | 66,218 | 84,404 | 96,265 | 89,252 | 80,666 | 73,124 | 68,852 | 77,350 | 78,132 | 77,146 | 82,191 | 87,447 | 94,862 |
| 改变 （％） | 10.60 | 10.82 | 11.76 | 5.59 | 5.75 | 23.85 | 36.70 | 27.46 | 14.05 | -7.29 | -9.62 | -9.35 | -5.84 | 12.34 | 1.01 | -1.26 | 6.54 | 6.40 | 8.48 | |
| 收入百分比 | 34.91 | 36.14 | 27.30 | 27.34 | 27.47 | 26.39 | 28.39 | 30.35 | 30.55 | 31.06 | 27.01 | 25.59 | 25.13 | 24.53 | 27.92 | 27.52 | 26.39 | 26.41 | 27.02 | 28.17 |
| 销售、一般及行政费用 | 14,277 | 14,681 | 15,306 | 16,009 | 17,392 | 17,698 | 18,897 | 22,506 | 26,948 | 32,072 | 35,837 | 36,264 | 35,604 | 33,946 | 33,381 | 33,950 | 34,572 | 34,891 | 35,766 | 35,898 |
| 改变 （％） | 2.83 | 4.26 | 4.59 | 8.64 | 1.76 | 6.78 | 19.10 | 19.74 | 19.02 | 11.74 | 1.19 | -1.82 | -4.65 | -1.67 | 1.70 | 1.83 | 0.92 | 2.51 | 0.37 | |
| 收入百分比 | 19.49 | 18.76 | 13.33 | 12.49 | 12.92 | 11.94 | 11.07 | 10.32 | 9.75 | 10.35 | 10.85 | 11.50 | 12.24 | 12.10 | 12.05 | 11.96 | 11.83 | 11.21 | 11.05 | 10.66 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 63,325 | 66,137 | 99,351 | 109,706 | 115,651 | 127,492 | 142,126 | 175,361 | 218,497 | 243,934 | 277,786 | 270,782 | 253,730 | 246,600 | 233,613 | 240,518 | 250,626 | 264,948 | 272,614 | 278,343 |
| 改变 （％） | 4.44 | 50.22 | 10.42 | 5.42 | 10.24 | 11.48 | 23.38 | 24.60 | 11.64 | 13.88 | -2.52 | -6.30 | -2.81 | -5.27 | 2.96 | 4.20 | 5.71 | 2.89 | 2.10 | |
| 收入百分比 | 86.45 | 84.51 | 86.54 | 85.63 | 85.90 | 86.02 | 83.28 | 80.38 | 79.08 | 78.70 | 84.07 | 85.90 | 87.20 | 87.87 | 84.33 | 84.71 | 85.74 | 85.14 | 84.23 | 82.66 |
| 营业收入 | 9,930 | 12,125 | 15,458 | 18,416 | 18,983 | 20,728 | 28,530 | 42,807 | 57,800 | 66,020 | 52,635 | 44,433 | 37,233 | 34,049 | 43,396 | 43,423 | 41,690 | 46,229 | 51,028 | 58,407 |
| 改变 （％） | 22.11 | 27.49 | 19.14 | 3.08 | 9.19 | 37.64 | 50.05 | 35.02 | 14.22 | -20.27 | -15.58 | -16.20 | -8.55 | 27.45 | 0.06 | -3.99 | 10.89 | 10.38 | 14.46 | |
| 收入百分比 | 13.55 | 15.49 | 13.46 | 14.37 | 14.10 | 13.98 | 16.72 | 19.62 | 20.92 | 21.30 | 15.93 | 14.10 | 12.80 | 12.13 | 15.67 | 15.29 | 14.26 | 14.86 | 15.77 | 17.34 |
| 利息花费 | -7,881 | -7,690 | -6,869 | -6,595 | -6,620 | -6,725 | -7,252 | -8,756 | -10,850 | -13,235 | -16,670 | -16,498 | -15,900 | -14,676 | -14,725 | -13,604 | -12,207 | -10,380 | -7,800 | -7,133 |
| 改变 （％） | -2.43 | -10.67 | -3.99 | 0.37 | 1.58 | 7.85 | 20.73 | 23.92 | 21.98 | 25.96 | -1.03 | -3.63 | -7.70 | 0.34 | -7.61 | -10.27 | -14.97 | -24.85 | -8.55 | |
| 收入百分比 | -10.76 | -9.83 | -5.98 | -5.15 | -4.92 | -4.54 | -4.25 | -4.01 | -3.93 | -4.27 | -5.05 | -5.23 | -5.46 | -5.23 | -5.32 | -4.79 | -4.18 | -3.34 | -2.41 | -2.12 |
| 净利 | -323 | 1,235 | 3,556 | 3,601 | 4,043 | 4,420 | 7,424 | 11,693 | 15,936 | 16,688 | 13,023 | 9,539 | 7,383 | 6,223 | 8,413 | 9,102 | 7,349 | 12,747 | 14,176 | 17,566 |
| 改变 （％） | -482.20 | 187.87 | 1.29 | 12.25 | 9.33 | 67.97 | 57.51 | 36.28 | 4.72 | -21.96 | -26.76 | -22.60 | -15.71 | 35.19 | 8.19 | -19.26 | 73.46 | 11.21 | 23.92 | |
| 收入百分比 | -0.44 | 1.58 | 3.10 | 2.81 | 3.00 | 2.98 | 4.35 | 5.36 | 5.77 | 5.38 | 3.94 | 3.03 | 2.54 | 2.22 | 3.04 | 3.21 | 2.51 | 4.10 | 4.38 | 5.22 |
Source: Capital IQ
