收益表 (TTM)
纬创资通股份有限公司 - 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 | 862,684 | 845,012 | 848,600 | 828,371 | 831,170 | 862,083 | 911,169 | 954,507 | 984,218 | 984,619 | 970,174 | 933,435 | 900,372 | 867,057 | 894,382 | 927,112 | 982,614 | 1,049,256 | 1,156,416 | 1,467,501 |
| 改变 （％） | -2.05 | 0.42 | -2.38 | 0.34 | 3.72 | 5.69 | 4.76 | 3.11 | 0.04 | -1.47 | -3.79 | -3.54 | -3.70 | 3.15 | 3.66 | 5.99 | 6.78 | 10.21 | 26.90 | |
| 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 | 817,033 | 798,959 | 800,589 | 780,904 | 782,405 | 810,948 | 857,788 | 896,857 | 921,686 | 914,890 | 898,389 | 862,354 | 830,123 | 798,074 | 823,021 | 851,345 | 901,144 | 965,165 | 1,062,499 | 1,369,214 |
| 改变 （％） | -2.21 | 0.20 | -2.46 | 0.19 | 3.65 | 5.78 | 4.55 | 2.77 | -0.74 | -1.80 | -4.01 | -3.74 | -3.86 | 3.13 | 3.44 | 5.85 | 7.10 | 10.08 | 28.87 | |
| 收入百分比 | 94.71 | 94.55 | 94.34 | 94.27 | 94.13 | 94.07 | 94.14 | 93.96 | 93.65 | 92.92 | 92.60 | 92.39 | 92.20 | 92.04 | 92.02 | 91.83 | 91.71 | 91.99 | 91.88 | 93.30 |
| 毛营业利润 | 45,651 | 46,053 | 48,011 | 47,467 | 48,765 | 51,135 | 53,381 | 57,650 | 62,531 | 69,729 | 71,784 | 71,081 | 70,249 | 68,983 | 71,361 | 75,767 | 81,469 | 84,091 | 93,916 | 98,287 |
| 改变 （％） | 0.88 | 4.25 | -1.13 | 2.73 | 4.86 | 4.39 | 8.00 | 8.47 | 11.51 | 2.95 | -0.98 | -1.17 | -1.80 | 3.45 | 6.17 | 7.53 | 3.22 | 11.68 | 4.65 | |
| 收入百分比 | 5.29 | 5.45 | 5.66 | 5.73 | 5.87 | 5.93 | 5.86 | 6.04 | 6.35 | 7.08 | 7.40 | 7.61 | 7.80 | 7.96 | 7.98 | 8.17 | 8.29 | 8.01 | 8.12 | 6.70 |
| 销售、一般及行政费用 | 12,390 | 12,533 | 12,985 | 13,190 | 13,396 | 13,999 | 14,578 | 15,286 | 16,534 | 17,249 | 17,972 | 18,064 | 17,994 | 17,698 | 17,628 | 18,118 | 18,779 | 19,141 | 20,381 | 21,521 |
| 改变 （％） | 1.15 | 3.60 | 1.58 | 1.56 | 4.50 | 4.14 | 4.86 | 8.16 | 4.32 | 4.20 | 0.51 | -0.39 | -1.64 | -0.40 | 2.78 | 3.65 | 1.93 | 6.48 | 5.59 | |
| 收入百分比 | 1.44 | 1.48 | 1.53 | 1.59 | 1.61 | 1.62 | 1.60 | 1.60 | 1.68 | 1.75 | 1.85 | 1.94 | 2.00 | 2.04 | 1.97 | 1.95 | 1.91 | 1.82 | 1.76 | 1.47 |
| 研发 | 18,113 | 19,049 | 19,378 | 19,930 | 20,197 | 20,762 | 21,660 | 22,466 | 23,710 | 25,008 | 25,463 | 25,427 | 24,706 | 23,894 | 24,007 | 24,606 | 25,034 | 25,971 | 26,467 | 27,562 |
| 改变 （％） | 5.17 | 1.73 | 2.85 | 1.34 | 2.80 | 4.33 | 3.72 | 5.54 | 5.47 | 1.82 | -0.14 | -2.84 | -3.29 | 0.47 | 2.50 | 1.74 | 3.74 | 1.91 | 4.14 | |
| 收入百分比 | 2.10 | 2.25 | 2.28 | 2.41 | 2.43 | 2.41 | 2.38 | 2.35 | 2.41 | 2.54 | 2.62 | 2.72 | 2.74 | 2.76 | 2.68 | 2.65 | 2.55 | 2.48 | 2.29 | 1.88 |
| 运营支出 | 847,537 | 830,541 | 832,952 | 814,024 | 815,998 | 845,708 | 894,026 | 934,609 | 961,931 | 957,147 | 941,824 | 905,845 | 872,823 | 839,667 | 864,656 | 894,068 | 944,958 | 1,010,277 | 1,109,347 | 1,418,297 |
| 改变 （％） | -2.01 | 0.29 | -2.27 | 0.24 | 3.64 | 5.71 | 4.54 | 2.92 | -0.50 | -1.60 | -3.82 | -3.65 | -3.80 | 2.98 | 3.40 | 5.69 | 6.91 | 9.81 | 27.85 | |
| 收入百分比 | 98.24 | 98.29 | 98.16 | 98.27 | 98.17 | 98.10 | 98.12 | 97.92 | 97.74 | 97.21 | 97.08 | 97.04 | 96.94 | 96.84 | 96.68 | 96.44 | 96.17 | 96.29 | 95.93 | 96.65 |
| 营业收入 | 15,147 | 14,471 | 15,648 | 14,347 | 15,172 | 16,375 | 17,144 | 19,898 | 22,287 | 27,472 | 28,349 | 27,590 | 27,549 | 27,390 | 29,726 | 33,043 | 37,656 | 38,979 | 47,069 | 49,204 |
| 改变 （％） | -4.46 | 8.13 | -8.31 | 5.74 | 7.93 | 4.70 | 16.06 | 12.01 | 23.27 | 3.19 | -2.68 | -0.15 | -0.58 | 8.53 | 11.16 | 13.96 | 3.51 | 20.76 | 4.54 | |
| 收入百分比 | 1.76 | 1.71 | 1.84 | 1.73 | 1.83 | 1.90 | 1.88 | 2.08 | 2.26 | 2.79 | 2.92 | 2.96 | 3.06 | 3.16 | 3.32 | 3.56 | 3.83 | 3.71 | 4.07 | 3.35 |
| 利息花费 | -2,907 | -2,348 | -1,915 | -1,825 | -1,851 | -1,880 | -2,123 | -2,795 | -4,402 | -5,988 | -7,591 | -8,665 | -8,787 | -8,757 | -8,560 | -8,362 | -8,193 | -8,018 | -8,213 | -9,190 |
| 改变 （％） | -19.22 | -18.47 | -4.70 | 1.48 | 1.55 | 12.94 | 31.61 | 57.53 | 36.03 | 26.76 | 14.16 | 1.41 | -0.34 | -2.25 | -2.32 | -2.01 | -2.15 | 2.43 | 11.91 | |
| 收入百分比 | -0.34 | -0.28 | -0.23 | -0.22 | -0.22 | -0.22 | -0.23 | -0.29 | -0.45 | -0.61 | -0.78 | -0.93 | -0.98 | -1.01 | -0.96 | -0.90 | -0.83 | -0.76 | -0.71 | -0.63 |
| 净利 | 9,193 | 8,682 | 8,068 | 9,375 | 7,418 | 10,468 | 9,495 | 9,593 | 12,462 | 11,162 | 12,197 | 11,205 | 12,211 | 11,472 | 14,821 | 15,975 | 15,471 | 17,446 | 19,254 | 21,345 |
| 改变 （％） | -5.56 | -7.07 | 16.20 | -20.87 | 41.12 | -9.29 | 1.03 | 29.91 | -10.43 | 9.26 | -8.13 | 8.98 | -6.05 | 29.20 | 7.79 | -3.15 | 12.76 | 10.36 | 10.86 | |
| 收入百分比 | 1.07 | 1.03 | 0.95 | 1.13 | 0.89 | 1.21 | 1.04 | 1.01 | 1.27 | 1.13 | 1.26 | 1.20 | 1.36 | 1.32 | 1.66 | 1.72 | 1.57 | 1.66 | 1.66 | 1.45 |
Source: Capital IQ
