收益表 (TTM)
西门子能源公司 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 | 27,457 | 27,625 | 27,329 | 27,915 | 28,482 | 27,897 | 27,997 | 28,015 | 29,005 | 30,113 | 31,558 | 31,784 | 31,119 | 31,704 | 31,954 | 33,245 | 34,465 | 35,758 | 37,442 | 38,390 |
| 改变 （％） | 0.61 | -1.07 | 2.14 | 2.03 | -2.05 | 0.36 | 0.06 | 3.53 | 3.82 | 4.80 | 0.72 | -2.09 | 1.88 | 0.79 | 4.04 | 3.67 | 3.75 | 4.71 | 2.53 | |
| 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 | 25,318 | 25,133 | 24,721 | 24,526 | 25,066 | 24,770 | 25,164 | 25,437 | 25,665 | 27,038 | 28,203 | 30,044 | 30,366 | 30,332 | 30,365 | 29,346 | 29,962 | 30,924 | 31,851 | 32,397 |
| 改变 （％） | -0.73 | -1.64 | -0.79 | 2.20 | -1.18 | 1.59 | 1.08 | 0.90 | 5.35 | 4.31 | 6.53 | 1.07 | -0.11 | 0.11 | -3.36 | 2.10 | 3.21 | 3.00 | 1.71 | |
| 收入百分比 | 92.21 | 90.98 | 90.46 | 87.86 | 88.01 | 88.79 | 89.88 | 90.80 | 88.48 | 89.79 | 89.37 | 94.53 | 97.58 | 95.67 | 95.03 | 88.27 | 86.93 | 86.48 | 85.07 | 84.39 |
| 毛营业利润 | 2,139 | 2,492 | 2,608 | 3,389 | 3,416 | 3,127 | 2,833 | 2,578 | 3,340 | 3,075 | 3,355 | 1,740 | 753 | 1,372 | 1,589 | 3,899 | 4,503 | 4,834 | 5,591 | 5,993 |
| 改变 （％） | 16.50 | 4.65 | 29.95 | 0.80 | -8.46 | -9.40 | -9.00 | 29.56 | -7.93 | 9.11 | -48.14 | -56.72 | 82.20 | 15.82 | 145.37 | 15.49 | 7.35 | 15.66 | 7.19 | |
| 收入百分比 | 7.79 | 9.02 | 9.54 | 12.14 | 11.99 | 11.21 | 10.12 | 9.20 | 11.52 | 10.21 | 10.63 | 5.47 | 2.42 | 4.33 | 4.97 | 11.73 | 13.07 | 13.52 | 14.93 | 15.61 |
| 销售、一般及行政费用 | 3,103 | 3,032 | 2,977 | 2,702 | 2,682 | 2,713 | 2,733 | 2,752 | 2,778 | 2,828 | 2,902 | 2,936 | 2,996 | 3,009 | 3,152 | 3,323 | 3,388 | 3,413 | 3,453 | 3,420 |
| 改变 （％） | -2.29 | -1.81 | -9.24 | -0.74 | 1.16 | 0.74 | 0.70 | 0.94 | 1.80 | 2.62 | 1.17 | 2.04 | 0.43 | 4.75 | 5.43 | 1.96 | 0.74 | 1.17 | -0.96 | |
| 收入百分比 | 11.30 | 10.98 | 10.89 | 9.68 | 9.42 | 9.73 | 9.76 | 9.82 | 9.58 | 9.39 | 9.20 | 9.24 | 9.63 | 9.49 | 9.86 | 10.00 | 9.83 | 9.54 | 9.22 | 8.91 |
| 研发 | 985 | 1,011 | 1,063 | 1,105 | 1,155 | 1,145 | 1,121 | 1,107 | 1,078 | 1,086 | 1,115 | 1,141 | 1,123 | 1,119 | 1,116 | 1,146 | 1,209 | 1,289 | 1,288 | 1,252 |
| 改变 （％） | 2.64 | 5.14 | 3.95 | 4.52 | -0.87 | -2.10 | -1.25 | -2.62 | 0.74 | 2.67 | 2.33 | -1.58 | -0.36 | -0.27 | 2.69 | 5.50 | 6.62 | -0.08 | -2.80 | |
| 收入百分比 | 3.59 | 3.66 | 3.89 | 3.96 | 4.06 | 4.10 | 4.00 | 3.95 | 3.72 | 3.61 | 3.53 | 3.59 | 3.61 | 3.53 | 3.49 | 3.45 | 3.51 | 3.60 | 3.44 | 3.26 |
| 运营支出 | 29,338 | 29,101 | 28,702 | 28,223 | 28,893 | 28,638 | 29,066 | 29,449 | 29,498 | 30,937 | 32,168 | 33,970 | 34,459 | 34,466 | 34,615 | 33,779 | 34,551 | 35,584 | 36,798 | 37,289 |
| 改变 （％） | -0.81 | -1.37 | -1.67 | 2.37 | -0.88 | 1.49 | 1.32 | 0.17 | 4.88 | 3.98 | 5.60 | 1.44 | 0.02 | 0.43 | -2.42 | 2.29 | 2.99 | 3.41 | 1.33 | |
| 收入百分比 | 106.85 | 105.34 | 105.02 | 101.10 | 101.44 | 102.66 | 103.82 | 105.12 | 101.70 | 102.74 | 101.93 | 106.88 | 110.73 | 108.71 | 108.33 | 101.61 | 100.25 | 99.51 | 98.28 | 97.13 |
| 营业收入 | -1,881 | -1,476 | -1,373 | -308 | -411 | -741 | -1,069 | -1,434 | -493 | -824 | -610 | -2,186 | -3,340 | -2,762 | -2,661 | -534 | -86 | 174 | 644 | 1,101 |
| 改变 （％） | -21.53 | -6.98 | -77.57 | 33.44 | 80.29 | 44.26 | 34.14 | -65.62 | 67.14 | -25.97 | 258.36 | 52.79 | -17.31 | -3.66 | -79.93 | -83.90 | -302.33 | 270.11 | 70.96 | |
| 收入百分比 | -6.85 | -5.34 | -5.02 | -1.10 | -1.44 | -2.66 | -3.82 | -5.12 | -1.70 | -2.74 | -1.93 | -6.88 | -10.73 | -8.71 | -8.33 | -1.61 | -0.25 | 0.49 | 1.72 | 2.87 |
| 利息花费 | -176 | -154 | -141 | -131 | -126 | -127 | -134 | -135 | -147 | -169 | -208 | -256 | -289 | -295 | -320 | -349 | -332 | -344 | -308 | -302 |
| 改变 （％） | -12.50 | -8.44 | -7.09 | -3.82 | 0.79 | 5.51 | 0.75 | 8.89 | 14.97 | 23.08 | 23.08 | 12.89 | 2.08 | 8.47 | 9.06 | -4.87 | 3.61 | -10.47 | -1.95 | |
| 收入百分比 | -0.64 | -0.56 | -0.52 | -0.47 | -0.44 | -0.46 | -0.48 | -0.48 | -0.51 | -0.56 | -0.66 | -0.81 | -0.93 | -0.93 | -1.00 | -1.05 | -0.96 | -0.96 | -0.82 | -0.79 |
| 净利 | -1,606 | -1,400 | -1,274 | -514 | -453 | -648 | -833 | -1,022 | -467 | -809 | -852 | -3,388 | -4,532 | -2,509 | -2,237 | 577 | 1,184 | -168 | 198 | 954 |
| 改变 （％） | -12.83 | -9.00 | -59.65 | -11.87 | 43.05 | 28.55 | 22.69 | -54.31 | 73.23 | 5.32 | 297.65 | 33.77 | -44.64 | -10.84 | -125.79 | 105.20 | -114.19 | -217.86 | 381.82 | |
| 收入百分比 | -5.85 | -5.07 | -4.66 | -1.84 | -1.59 | -2.32 | -2.98 | -3.65 | -1.61 | -2.69 | -2.70 | -10.66 | -14.56 | -7.91 | -7.00 | 1.74 | 3.44 | -0.47 | 0.53 | 2.49 |
Source: Capital IQ
