收益表 (TTM)
杰沃公司 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 | 12 | 6 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 5 | 9 | 13 | 17 | 17 | 18 | 16 | 17 | 42 | 80 |
| 改变 （％） | -53.45 | -67.41 | -40.02 | -6.65 | -47.23 | 26.08 | -26.34 | 38.18 | 71.78 | 325.79 | 82.93 | 46.10 | 28.64 | -0.41 | 5.97 | -14.12 | 8.51 | 148.50 | 90.77 | |
| 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 | 22 | 9 | 2 | 1 | 1 | 18 | 22 | 24 | 27 | 23 | 28 | 29 | 32 | 31 | 31 | 37 | 39 | 33 | 51 | 58 |
| 改变 （％） | -58.55 | -77.72 | -49.49 | 11.26 | 1,466.72 | 17.98 | 11.38 | 11.43 | -12.68 | 17.97 | 6.39 | 10.43 | -4.97 | 1.95 | 19.22 | 4.03 | -14.81 | 54.53 | 13.34 | |
| 收入百分比 | 188.93 | 168.23 | 115.02 | 96.86 | 115.45 | 3,427.39 | 3,207.29 | 4,849.70 | 3,910.96 | 1,987.91 | 550.77 | 320.32 | 242.11 | 178.85 | 183.08 | 205.98 | 249.51 | 195.89 | 121.82 | 72.37 |
| 毛营业利润 | -11 | -4 | -0 | 0 | -0 | -18 | -21 | -24 | -26 | -22 | -23 | -20 | -19 | -14 | -14 | -19 | -23 | -16 | -9 | 22 |
| 改变 （％） | -64.29 | -92.82 | -112.55 | -558.82 | 11,268.59 | 17.74 | 12.60 | 10.87 | -14.90 | 1.66 | -10.59 | -5.76 | -28.62 | 4.93 | 35.17 | 21.16 | -30.41 | -43.46 | -341.55 | |
| 收入百分比 | -88.93 | -68.23 | -15.02 | 3.14 | -15.45 | -3,327.39 | -3,107.29 | -4,749.70 | -3,810.96 | -1,887.91 | -450.77 | -220.32 | -142.11 | -78.85 | -83.08 | -105.98 | -149.51 | -95.89 | -21.82 | 27.63 |
| 销售、一般及行政费用 | 12 | 13 | 17 | 24 | 31 | 25 | 28 | 27 | 28 | 40 | 41 | 43 | 43 | 43 | 44 | 45 | 46 | 46 | 45 | 44 |
| 改变 （％） | 5.15 | 29.15 | 44.44 | 29.49 | -18.13 | 11.09 | -5.73 | 3.28 | 44.87 | 3.49 | 4.63 | -1.44 | 0.00 | 3.26 | 2.06 | 2.58 | -0.83 | -2.33 | -1.64 | |
| 收入百分比 | 103.08 | 232.84 | 922.84 | 2,222.46 | 3,082.97 | 4,782.93 | 4,214.14 | 5,392.93 | 4,030.85 | 3,399.23 | 826.20 | 472.56 | 318.80 | 247.84 | 256.96 | 247.48 | 295.59 | 270.16 | 106.18 | 54.75 |
| 研发 | 2 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 4 |
| 改变 （％） | 44.19 | 22.73 | 15.20 | 12.59 | 21.22 | -2.75 | 9.62 | 0.93 | 1.88 | 0.08 | -0.08 | -0.05 | -10.59 | 5.27 | -4.57 | -6.67 | -10.40 | -8.90 | -13.92 | |
| 收入百分比 | 20.47 | 63.42 | 238.86 | 458.78 | 553.37 | 1,271.11 | 980.51 | 1,459.19 | 1,065.79 | 632.09 | 148.57 | 81.15 | 55.52 | 38.59 | 40.79 | 36.73 | 39.92 | 32.96 | 12.09 | 5.45 |
| 运营支出 | 37 | 32 | 30 | 38 | 47 | 56 | 62 | 64 | 68 | 79 | 87 | 94 | 100 | 99 | 101 | 107 | 108 | 103 | 120 | 129 |
| 改变 （％） | -14.92 | -4.84 | 27.42 | 21.82 | 19.19 | 11.17 | 2.77 | 7.57 | 14.92 | 11.11 | 7.96 | 6.12 | -1.02 | 2.24 | 6.06 | 0.67 | -4.99 | 17.21 | 6.92 | |
| 收入百分比 | 312.49 | 571.13 | 1,667.79 | 3,543.16 | 4,623.86 | 10,443.53 | 9,208.33 | 12,847.27 | 10,001.32 | 6,690.47 | 1,745.81 | 1,030.29 | 748.34 | 575.78 | 591.06 | 591.59 | 693.46 | 607.19 | 286.40 | 160.52 |
| 营业收入 | -25 | -26 | -28 | -37 | -46 | -55 | -61 | -63 | -68 | -77 | -82 | -85 | -87 | -82 | -84 | -89 | -93 | -86 | -78 | -49 |
| 改变 （％） | 3.21 | 8.44 | 31.72 | 22.64 | 20.66 | 11.02 | 3.09 | 7.33 | 14.34 | 6.33 | 3.40 | 1.82 | -5.60 | 2.79 | 6.08 | 3.68 | -7.27 | -8.67 | -38.07 | |
| 收入百分比 | -212.49 | -471.13 | -1,567.79 | -3,443.16 | -4,523.86 | -10,343.53 | -9,108.33 | -12,747.27 | -9,901.32 | -6,590.47 | -1,645.81 | -930.29 | -648.34 | -475.78 | -491.06 | -491.59 | -593.46 | -507.19 | -186.40 | -60.52 |
| 利息花费 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -7 | -10 |
| 改变 （％） | -3.23 | -25.79 | -34.43 | -39.84 | -59.05 | -1.20 | -1.61 | 159.02 | 84.65 | 46.02 | 31.34 | 3.80 | -6.97 | 0.14 | 26.66 | 20.69 | 17.26 | 70.95 | 48.74 | |
| 收入百分比 | -18.20 | -37.83 | -86.14 | -94.18 | -60.69 | -47.09 | -36.90 | -49.29 | -92.40 | -99.32 | -34.06 | -24.45 | -17.37 | -12.56 | -12.63 | -15.10 | -21.22 | -22.93 | -15.78 | -12.30 |
| 净利 | -29 | -40 | -41 | -53 | -61 | -59 | -65 | -60 | -89 | -98 | -100 | -101 | -73 | -66 | -67 | -74 | -80 | -79 | -81 | -58 |
| 改变 （％） | 38.83 | 2.00 | 29.79 | 14.18 | -2.54 | 9.49 | -7.86 | 49.23 | 9.96 | 1.98 | 1.26 | -27.75 | -9.45 | 1.90 | 9.76 | 7.37 | -1.09 | 3.63 | -28.40 | |
| 收入百分比 | -243.40 | -725.90 | -2,272.17 | -4,916.82 | -6,014.26 | -11,107.50 | -9,645.68 | -12,066.06 | -13,031.14 | -8,341.02 | -1,997.84 | -1,105.89 | -546.89 | -384.97 | -393.88 | -407.97 | -510.04 | -464.91 | -193.87 | -72.76 |
Source: Capital IQ
