收益表 (TTM)
和硕联合科技股份有限公司 - 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 | 1,359,970 | 1,399,333 | 1,337,476 | 1,281,910 | 1,269,074 | 1,261,384 | 1,368,123 | 1,379,967 | 1,410,035 | 1,318,414 | 1,313,189 | 1,309,776 | 1,272,679 | 1,256,783 | 1,189,047 | 1,162,053 | 1,140,514 | 1,125,349 | 1,147,382 | 1,161,003 |
| 改变 （％） | 2.89 | -4.42 | -4.15 | -1.00 | -0.61 | 8.46 | 0.87 | 2.18 | -6.50 | -0.40 | -0.26 | -2.83 | -1.25 | -5.39 | -2.27 | -1.85 | -1.33 | 1.96 | 1.19 | |
| 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 | 1,310,553 | 1,349,729 | 1,284,799 | 1,233,847 | 1,223,179 | 1,214,582 | 1,319,044 | 1,326,167 | 1,351,926 | 1,261,287 | 1,257,214 | 1,257,707 | 1,224,524 | 1,210,677 | 1,142,721 | 1,114,657 | 1,093,238 | 1,079,316 | 1,101,767 | 1,118,608 |
| 改变 （％） | 2.99 | -4.81 | -3.97 | -0.86 | -0.70 | 8.60 | 0.54 | 1.94 | -6.70 | -0.32 | 0.04 | -2.64 | -1.13 | -5.61 | -2.46 | -1.92 | -1.27 | 2.08 | 1.53 | |
| 收入百分比 | 96.37 | 96.46 | 96.06 | 96.25 | 96.38 | 96.29 | 96.41 | 96.10 | 95.88 | 95.67 | 95.74 | 96.02 | 96.22 | 96.33 | 96.10 | 95.92 | 95.85 | 95.91 | 96.02 | 96.35 |
| 毛营业利润 | 49,417 | 49,604 | 52,677 | 48,063 | 45,895 | 46,801 | 49,079 | 53,801 | 58,108 | 57,127 | 55,975 | 52,069 | 48,155 | 46,106 | 46,326 | 47,396 | 47,276 | 46,033 | 45,615 | 42,395 |
| 改变 （％） | 0.38 | 6.19 | -8.76 | -4.51 | 1.98 | 4.87 | 9.62 | 8.01 | -1.69 | -2.02 | -6.98 | -7.52 | -4.25 | 0.48 | 2.31 | -0.25 | -2.63 | -0.91 | -7.06 | |
| 收入百分比 | 3.63 | 3.54 | 3.94 | 3.75 | 3.62 | 3.71 | 3.59 | 3.90 | 4.12 | 4.33 | 4.26 | 3.98 | 3.78 | 3.67 | 3.90 | 4.08 | 4.15 | 4.09 | 3.98 | 3.65 |
| 销售、一般及行政费用 | 13,512 | 13,860 | 14,161 | 13,846 | 14,083 | 13,867 | 14,173 | 15,116 | 15,662 | 16,086 | 16,322 | 15,863 | 15,257 | 15,465 | 15,502 | 16,352 | 17,082 | 17,407 | 17,214 | 15,896 |
| 改变 （％） | 2.57 | 2.18 | -2.22 | 1.71 | -1.53 | 2.21 | 6.65 | 3.61 | 2.71 | 1.47 | -2.81 | -3.82 | 1.36 | 0.24 | 5.49 | 4.46 | 1.90 | -1.11 | -7.65 | |
| 收入百分比 | 0.99 | 0.99 | 1.06 | 1.08 | 1.11 | 1.10 | 1.04 | 1.10 | 1.11 | 1.22 | 1.24 | 1.21 | 1.20 | 1.23 | 1.30 | 1.41 | 1.50 | 1.55 | 1.50 | 1.37 |
| 研发 | 16,199 | 16,682 | 16,954 | 16,412 | 16,071 | 15,628 | 15,474 | 15,515 | 15,820 | 16,044 | 16,240 | 16,173 | 16,013 | 15,889 | 15,806 | 16,141 | 16,137 | 16,125 | 16,441 | 16,003 |
| 改变 （％） | 2.98 | 1.63 | -3.20 | -2.08 | -2.76 | -0.99 | 0.27 | 1.97 | 1.41 | 1.22 | -0.41 | -0.99 | -0.77 | -0.52 | 2.12 | -0.03 | -0.07 | 1.96 | -2.66 | |
| 收入百分比 | 1.19 | 1.19 | 1.27 | 1.28 | 1.27 | 1.24 | 1.13 | 1.12 | 1.12 | 1.22 | 1.24 | 1.23 | 1.26 | 1.26 | 1.33 | 1.39 | 1.41 | 1.43 | 1.43 | 1.38 |
| 运营支出 | 1,340,263 | 1,380,270 | 1,315,915 | 1,264,106 | 1,253,334 | 1,244,078 | 1,348,692 | 1,356,797 | 1,383,408 | 1,293,416 | 1,289,776 | 1,289,744 | 1,255,793 | 1,242,031 | 1,174,028 | 1,147,151 | 1,126,457 | 1,112,848 | 1,135,422 | 1,150,508 |
| 改变 （％） | 2.99 | -4.66 | -3.94 | -0.85 | -0.74 | 8.41 | 0.60 | 1.96 | -6.51 | -0.28 | -0.00 | -2.63 | -1.10 | -5.48 | -2.29 | -1.80 | -1.21 | 2.03 | 1.33 | |
| 收入百分比 | 98.55 | 98.64 | 98.39 | 98.61 | 98.76 | 98.63 | 98.58 | 98.32 | 98.11 | 98.10 | 98.22 | 98.47 | 98.67 | 98.83 | 98.74 | 98.72 | 98.77 | 98.89 | 98.96 | 99.10 |
| 营业收入 | 19,706 | 19,063 | 21,561 | 17,804 | 15,740 | 17,306 | 19,431 | 23,170 | 26,626 | 24,998 | 23,413 | 20,032 | 16,885 | 14,753 | 15,018 | 14,902 | 14,057 | 12,501 | 11,960 | 10,495 |
| 改变 （％） | -3.27 | 13.11 | -17.42 | -11.59 | 9.95 | 12.28 | 19.24 | 14.92 | -6.12 | -6.34 | -14.44 | -15.71 | -12.63 | 1.80 | -0.77 | -5.67 | -11.08 | -4.32 | -12.25 | |
| 收入百分比 | 1.45 | 1.36 | 1.61 | 1.39 | 1.24 | 1.37 | 1.42 | 1.68 | 1.89 | 1.90 | 1.78 | 1.53 | 1.33 | 1.17 | 1.26 | 1.28 | 1.23 | 1.11 | 1.04 | 0.90 |
| 利息花费 | -1,968 | -1,761 | -1,377 | -1,168 | -1,073 | -948 | -905 | -1,040 | -1,448 | -1,971 | -2,826 | -3,267 | -3,095 | -2,954 | -2,248 | -1,832 | -1,603 | -1,376 | -1,298 | -1,198 |
| 改变 （％） | -10.49 | -21.85 | -15.12 | -8.17 | -11.68 | -4.49 | 14.91 | 39.28 | 36.08 | 43.35 | 15.61 | -5.25 | -4.58 | -23.91 | -18.48 | -12.53 | -14.13 | -5.71 | -7.67 | |
| 收入百分比 | -0.14 | -0.13 | -0.10 | -0.09 | -0.08 | -0.08 | -0.07 | -0.08 | -0.10 | -0.15 | -0.22 | -0.25 | -0.24 | -0.24 | -0.19 | -0.16 | -0.14 | -0.12 | -0.11 | -0.10 |
| 净利 | 23,661 | 20,208 | 23,335 | 21,605 | 17,456 | 20,546 | 17,541 | 15,313 | 17,910 | 15,096 | 16,437 | 16,448 | 15,765 | 15,713 | 15,963 | 18,421 | 18,134 | 16,877 | 17,923 | 12,624 |
| 改变 （％） | -14.60 | 15.48 | -7.41 | -19.20 | 17.70 | -14.63 | -12.70 | 16.96 | -15.71 | 8.88 | 0.07 | -4.15 | -0.33 | 1.59 | 15.40 | -1.56 | -6.93 | 6.20 | -29.57 | |
| 收入百分比 | 1.74 | 1.44 | 1.74 | 1.69 | 1.38 | 1.63 | 1.28 | 1.11 | 1.27 | 1.15 | 1.25 | 1.26 | 1.24 | 1.25 | 1.34 | 1.59 | 1.59 | 1.50 | 1.56 | 1.09 |
Source: Capital IQ
