收益表 (TTM)
仁宝电子 - 存托凭证（普通股） 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 | 982,466 | 1,048,929 | 1,136,874 | 1,134,214 | 1,201,834 | 1,235,682 | 1,233,548 | 1,238,204 | 1,192,375 | 1,073,246 | 1,014,847 | 993,068 | 953,750 | 946,715 | 936,827 | 930,166 | 922,769 | 910,253 | 909,780 | 853,014 |
| 改变 （％） | 6.76 | 8.38 | -0.23 | 5.96 | 2.82 | -0.17 | 0.38 | -3.70 | -9.99 | -5.44 | -2.15 | -3.96 | -0.74 | -1.04 | -0.71 | -0.80 | -1.36 | -0.05 | -6.24 | |
| 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 | 949,740 | 1,013,471 | 1,097,760 | 1,094,598 | 1,160,536 | 1,194,190 | 1,191,886 | 1,195,674 | 1,149,536 | 1,032,882 | 974,916 | 952,173 | 912,606 | 904,318 | 893,980 | 886,132 | 877,727 | 864,882 | 863,754 | 808,194 |
| 改变 （％） | 6.71 | 8.32 | -0.29 | 6.02 | 2.90 | -0.19 | 0.32 | -3.86 | -10.15 | -5.61 | -2.33 | -4.16 | -0.91 | -1.14 | -0.88 | -0.95 | -1.46 | -0.13 | -6.43 | |
| 收入百分比 | 96.67 | 96.62 | 96.56 | 96.51 | 96.56 | 96.64 | 96.62 | 96.57 | 96.41 | 96.24 | 96.07 | 95.88 | 95.69 | 95.52 | 95.43 | 95.27 | 95.12 | 95.02 | 94.94 | 94.75 |
| 毛营业利润 | 32,725 | 35,459 | 39,114 | 39,617 | 41,298 | 41,492 | 41,662 | 42,530 | 42,839 | 40,364 | 39,931 | 40,895 | 41,143 | 42,397 | 42,847 | 44,034 | 45,041 | 45,371 | 46,026 | 44,820 |
| 改变 （％） | 8.35 | 10.31 | 1.28 | 4.24 | 0.47 | 0.41 | 2.08 | 0.73 | -5.78 | -1.07 | 2.41 | 0.61 | 3.05 | 1.06 | 2.77 | 2.29 | 0.73 | 1.44 | -2.62 | |
| 收入百分比 | 3.33 | 3.38 | 3.44 | 3.49 | 3.44 | 3.36 | 3.38 | 3.43 | 3.59 | 3.76 | 3.93 | 4.12 | 4.31 | 4.48 | 4.57 | 4.73 | 4.88 | 4.98 | 5.06 | 5.25 |
| 销售、一般及行政费用 | 8,667 | 8,803 | 9,511 | 9,702 | 10,664 | 11,651 | 12,072 | 12,975 | 13,664 | 13,216 | 12,928 | 12,701 | 11,600 | 11,269 | 11,239 | 11,213 | 11,350 | 11,629 | 11,768 | 11,706 |
| 改变 （％） | 1.57 | 8.05 | 2.00 | 9.92 | 9.26 | 3.61 | 7.48 | 5.31 | -3.28 | -2.18 | -1.75 | -8.67 | -2.86 | -0.26 | -0.23 | 1.21 | 2.46 | 1.20 | -0.53 | |
| 收入百分比 | 0.88 | 0.84 | 0.84 | 0.86 | 0.89 | 0.94 | 0.98 | 1.05 | 1.15 | 1.23 | 1.27 | 1.28 | 1.22 | 1.19 | 1.20 | 1.21 | 1.23 | 1.28 | 1.29 | 1.37 |
| 研发 | 14,633 | 15,163 | 15,741 | 15,886 | 16,052 | 16,492 | 16,707 | 17,244 | 18,223 | 17,930 | 18,340 | 18,747 | 18,693 | 19,080 | 18,976 | 18,888 | 18,731 | 18,900 | 19,547 | 19,841 |
| 改变 （％） | 3.62 | 3.81 | 0.92 | 1.05 | 2.74 | 1.30 | 3.22 | 5.68 | -1.61 | 2.29 | 2.22 | -0.29 | 2.07 | -0.54 | -0.46 | -0.84 | 0.90 | 3.42 | 1.51 | |
| 收入百分比 | 1.49 | 1.45 | 1.38 | 1.40 | 1.34 | 1.33 | 1.35 | 1.39 | 1.53 | 1.67 | 1.81 | 1.89 | 1.96 | 2.02 | 2.03 | 2.03 | 2.03 | 2.08 | 2.15 | 2.33 |
| 运营支出 | 973,041 | 1,037,437 | 1,123,012 | 1,120,185 | 1,187,252 | 1,222,333 | 1,220,665 | 1,225,893 | 1,181,423 | 1,064,027 | 1,006,184 | 983,621 | 942,900 | 934,667 | 924,196 | 916,233 | 907,808 | 895,411 | 895,070 | 839,741 |
| 改变 （％） | 6.62 | 8.25 | -0.25 | 5.99 | 2.95 | -0.14 | 0.43 | -3.63 | -9.94 | -5.44 | -2.24 | -4.14 | -0.87 | -1.12 | -0.86 | -0.92 | -1.37 | -0.04 | -6.18 | |
| 收入百分比 | 99.04 | 98.90 | 98.78 | 98.76 | 98.79 | 98.92 | 98.96 | 99.01 | 99.08 | 99.14 | 99.15 | 99.05 | 98.86 | 98.73 | 98.65 | 98.50 | 98.38 | 98.37 | 98.38 | 98.44 |
| 营业收入 | 9,425 | 11,493 | 13,862 | 14,029 | 14,582 | 13,349 | 12,884 | 12,311 | 10,952 | 9,219 | 8,663 | 9,447 | 10,850 | 12,048 | 12,632 | 13,932 | 14,961 | 14,842 | 14,710 | 13,273 |
| 改变 （％） | 21.94 | 20.61 | 1.21 | 3.94 | -8.46 | -3.48 | -4.44 | -11.04 | -15.83 | -6.03 | 9.04 | 14.85 | 11.04 | 4.85 | 10.30 | 7.38 | -0.80 | -0.89 | -9.77 | |
| 收入百分比 | 0.96 | 1.10 | 1.22 | 1.24 | 1.21 | 1.08 | 1.04 | 0.99 | 0.92 | 0.86 | 0.85 | 0.95 | 1.14 | 1.27 | 1.35 | 1.50 | 1.62 | 1.63 | 1.62 | 1.56 |
| 利息花费 | -1,482 | -1,149 | -1,038 | -1,020 | -1,007 | -1,049 | -1,105 | -1,368 | -2,209 | -3,246 | -4,064 | -4,877 | -5,172 | -5,052 | -4,921 | -4,667 | -4,238 | -4,037 | -3,763 | -3,369 |
| 改变 （％） | -22.46 | -9.71 | -1.75 | -1.28 | 4.24 | 5.36 | 23.77 | 61.45 | 46.94 | 25.21 | 19.99 | 6.05 | -2.31 | -2.59 | -5.17 | -9.19 | -4.73 | -6.79 | -10.48 | |
| 收入百分比 | -0.15 | -0.11 | -0.09 | -0.09 | -0.08 | -0.08 | -0.09 | -0.11 | -0.19 | -0.30 | -0.40 | -0.49 | -0.54 | -0.53 | -0.53 | -0.50 | -0.46 | -0.44 | -0.41 | -0.39 |
| 净利 | 6,794 | 9,362 | 11,377 | 11,857 | 14,021 | 12,633 | 12,170 | 11,720 | 9,408 | 7,288 | 6,524 | 6,599 | 6,956 | 7,668 | 8,165 | 8,955 | 9,892 | 10,042 | 10,343 | 7,944 |
| 改变 （％） | 37.79 | 21.53 | 4.22 | 18.24 | -9.90 | -3.67 | -3.69 | -19.73 | -22.53 | -10.48 | 1.14 | 5.41 | 10.23 | 6.49 | 9.67 | 10.46 | 1.52 | 2.99 | -23.19 | |
| 收入百分比 | 0.69 | 0.89 | 1.00 | 1.05 | 1.17 | 1.02 | 0.99 | 0.95 | 0.79 | 0.68 | 0.64 | 0.66 | 0.73 | 0.81 | 0.87 | 0.96 | 1.07 | 1.10 | 1.14 | 0.93 |
Source: Capital IQ
