收益表 (TTM)
HNB 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 | 11,462 | 11,637 | 12,345 | 12,826 | 13,032 | 13,653 | 14,656 | 15,757 | 17,027 | 17,869 | 19,382 | 20,456 | 21,589 | 23,354 | 24,105 | 25,142 | 25,992 | 26,582 | 27,856 | 28,948 |
| 改变 （％） | 1.53 | 6.08 | 3.90 | 1.61 | 4.77 | 7.35 | 7.51 | 8.06 | 4.94 | 8.47 | 5.54 | 5.54 | 8.17 | 3.22 | 4.30 | 3.38 | 2.27 | 4.80 | 3.92 | |
| 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 | 5,942 | 6,110 | 6,717 | 7,204 | 7,287 | 7,479 | 8,191 | 8,893 | 8,541 | 9,913 | 11,058 | 11,705 | 13,619 | 12,954 | 13,170 | 13,772 | 14,115 | 14,566 | 15,514 | 16,306 |
| 改变 （％） | 2.82 | 9.93 | 7.26 | 1.15 | 2.63 | 9.53 | 8.56 | -3.95 | 16.06 | 11.55 | 5.85 | 16.35 | -4.88 | 1.66 | 4.57 | 2.49 | 3.20 | 6.51 | 5.11 | |
| 收入百分比 | 51.84 | 52.50 | 54.41 | 56.17 | 55.92 | 54.77 | 55.89 | 56.44 | 50.16 | 55.48 | 57.05 | 57.22 | 63.08 | 55.47 | 54.63 | 54.78 | 54.31 | 54.80 | 55.69 | 56.33 |
| 毛营业利润 | 5,520 | 5,527 | 5,628 | 5,621 | 5,745 | 6,175 | 6,465 | 6,864 | 8,486 | 7,956 | 8,324 | 8,751 | 7,971 | 10,400 | 10,936 | 11,370 | 11,877 | 12,015 | 12,342 | 12,641 |
| 改变 （％） | 0.14 | 1.82 | -0.12 | 2.20 | 7.48 | 4.70 | 6.18 | 23.62 | -6.24 | 4.63 | 5.12 | -8.91 | 30.47 | 5.15 | 3.97 | 4.46 | 1.17 | 2.72 | 2.42 | |
| 收入百分比 | 48.16 | 47.50 | 45.59 | 43.83 | 44.08 | 45.23 | 44.11 | 43.56 | 49.84 | 44.52 | 42.95 | 42.78 | 36.92 | 44.53 | 45.37 | 45.22 | 45.69 | 45.20 | 44.31 | 43.67 |
| 销售、一般及行政费用 | 2,509 | 2,562 | 2,594 | 2,674 | 2,743 | 2,894 | 3,085 | 3,326 | 3,688 | 4,000 | 4,280 | 4,651 | 4,800 | 5,284 | 5,574 | 5,800 | 6,141 | 6,430 | 6,621 | 6,808 |
| 改变 （％） | 2.12 | 1.24 | 3.09 | 2.56 | 5.50 | 6.63 | 7.79 | 10.88 | 8.48 | 6.98 | 8.67 | 3.20 | 10.10 | 5.48 | 4.04 | 5.88 | 4.71 | 2.98 | 2.82 | |
| 收入百分比 | 21.89 | 22.02 | 21.01 | 20.85 | 21.05 | 21.19 | 21.05 | 21.11 | 21.66 | 22.39 | 22.08 | 22.74 | 22.23 | 22.63 | 23.12 | 23.07 | 23.62 | 24.19 | 23.77 | 23.52 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 9,668 | 9,916 | 10,646 | 11,274 | 11,399 | 11,822 | 12,799 | 13,829 | 13,970 | 15,741 | 17,208 | 18,303 | 20,523 | 20,570 | 21,206 | 22,199 | 22,932 | 23,570 | 24,843 | 25,940 |
| 改变 （％） | 2.57 | 7.36 | 5.89 | 1.11 | 3.71 | 8.27 | 8.05 | 1.02 | 12.68 | 9.32 | 6.37 | 12.13 | 0.23 | 3.10 | 4.68 | 3.30 | 2.78 | 5.40 | 4.41 | |
| 收入百分比 | 84.35 | 85.21 | 86.24 | 87.90 | 87.47 | 86.58 | 87.33 | 87.77 | 82.05 | 88.09 | 88.78 | 89.48 | 95.06 | 88.08 | 87.97 | 88.30 | 88.23 | 88.67 | 89.18 | 89.61 |
| 营业收入 | 1,794 | 1,721 | 1,698 | 1,552 | 1,633 | 1,832 | 1,857 | 1,928 | 3,057 | 2,128 | 2,175 | 2,153 | 1,066 | 2,785 | 2,899 | 2,942 | 3,060 | 3,011 | 3,014 | 3,008 |
| 改变 （％） | -4.07 | -1.31 | -8.62 | 5.25 | 12.14 | 1.38 | 3.81 | 58.59 | -30.40 | 2.21 | -1.02 | -50.47 | 161.20 | 4.11 | 1.50 | 4.00 | -1.59 | 0.07 | -0.18 | |
| 收入百分比 | 15.65 | 14.79 | 13.76 | 12.10 | 12.53 | 13.42 | 12.67 | 12.23 | 17.95 | 11.91 | 11.22 | 10.52 | 4.94 | 11.92 | 12.03 | 11.70 | 11.77 | 11.33 | 10.82 | 10.39 |
| 利息花费 | -94 | -100 | -111 | -115 | -123 | -104 | -103 | -110 | -111 | -134 | -120 | -118 | -156 | -184 | -246 | -265 | -264 | -242 | -192 | -219 |
| 改变 （％） | 7.09 | 10.89 | 3.35 | 7.16 | -15.25 | -1.31 | 6.72 | 1.20 | 20.93 | -10.50 | -1.92 | 32.28 | 17.70 | 33.58 | 8.04 | -0.54 | -8.20 | -20.66 | 14.05 | |
| 收入百分比 | -0.82 | -0.86 | -0.90 | -0.90 | -0.94 | -0.76 | -0.70 | -0.70 | -0.65 | -0.75 | -0.62 | -0.58 | -0.72 | -0.79 | -1.02 | -1.06 | -1.02 | -0.91 | -0.69 | -0.76 |
| 净利 | 1,227 | 1,175 | 1,076 | 960 | 1,024 | 1,224 | 1,362 | 1,427 | 2,284 | 1,831 | 1,797 | 1,757 | 889 | 1,765 | 1,797 | 1,824 | 1,916 | 1,897 | 1,963 | 1,942 |
| 改变 （％） | -4.25 | -8.45 | -10.75 | 6.63 | 19.51 | 11.35 | 4.74 | 60.05 | -19.85 | -1.82 | -2.25 | -49.40 | 98.51 | 1.86 | 1.49 | 5.01 | -0.98 | 3.48 | -1.06 | |
| 收入百分比 | 10.71 | 10.10 | 8.72 | 7.49 | 7.86 | 8.96 | 9.30 | 9.06 | 13.41 | 10.24 | 9.27 | 8.59 | 4.12 | 7.56 | 7.46 | 7.26 | 7.37 | 7.14 | 7.05 | 6.71 |
Source: Capital IQ
