收益表 (TTM)
纳博特斯克公司 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 | 278,180 | 279,358 | 282,770 | 288,580 | 293,675 | 299,802 | 298,160 | 296,289 | 304,617 | 308,691 | 320,498 | 329,493 | 333,343 | 333,631 | 323,619 | 323,125 | 319,877 | 323,384 | 332,901 | 336,509 |
| 改变 （％） | 0.42 | 1.22 | 2.05 | 1.77 | 2.09 | -0.55 | -0.63 | 2.81 | 1.34 | 3.82 | 2.81 | 1.17 | 0.09 | -3.00 | -0.15 | -1.01 | 1.10 | 2.94 | 1.08 | |
| 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 | 203,613 | 206,166 | 208,365 | 211,137 | 214,808 | 217,759 | 217,964 | 219,129 | 227,619 | 232,007 | 240,593 | 247,820 | 250,350 | 250,970 | 241,319 | 239,115 | 234,443 | 236,255 | 244,327 | 245,465 |
| 改变 （％） | 1.25 | 1.07 | 1.33 | 1.74 | 1.37 | 0.09 | 0.53 | 3.87 | 1.93 | 3.70 | 3.00 | 1.02 | 0.25 | -3.85 | -0.91 | -1.95 | 0.77 | 3.42 | 0.47 | |
| 收入百分比 | 73.19 | 73.80 | 73.69 | 73.16 | 73.14 | 72.63 | 73.10 | 73.96 | 74.72 | 75.16 | 75.07 | 75.21 | 75.10 | 75.22 | 74.57 | 74.00 | 73.29 | 73.06 | 73.39 | 72.94 |
| 毛营业利润 | 74,567 | 73,192 | 74,405 | 77,443 | 78,867 | 82,043 | 80,196 | 77,160 | 76,998 | 76,684 | 79,905 | 81,673 | 82,993 | 82,661 | 82,300 | 84,010 | 85,434 | 87,129 | 88,574 | 91,044 |
| 改变 （％） | -1.84 | 1.66 | 4.08 | 1.84 | 4.03 | -2.25 | -3.79 | -0.21 | -0.41 | 4.20 | 2.21 | 1.62 | -0.40 | -0.44 | 2.08 | 1.70 | 1.98 | 1.66 | 2.79 | |
| 收入百分比 | 26.81 | 26.20 | 26.31 | 26.84 | 26.86 | 27.37 | 26.90 | 26.04 | 25.28 | 24.84 | 24.93 | 24.79 | 24.90 | 24.78 | 25.43 | 26.00 | 26.71 | 26.94 | 26.61 | 27.06 |
| 销售、一般及行政费用 | 49,888 | 50,655 | 51,771 | 52,215 | 52,577 | 52,520 | 52,341 | 54,473 | 56,962 | 59,620 | 61,851 | 63,488 | 65,251 | 66,861 | 68,344 | 69,849 | 71,170 | 71,167 | 71,188 | 71,915 |
| 改变 （％） | 1.54 | 2.20 | 0.86 | 0.69 | -0.11 | -0.34 | 4.07 | 4.57 | 4.67 | 3.74 | 2.65 | 2.78 | 2.47 | 2.22 | 2.20 | 1.89 | -0.00 | 0.03 | 1.02 | |
| 收入百分比 | 17.93 | 18.13 | 18.31 | 18.09 | 17.90 | 17.52 | 17.55 | 18.39 | 18.70 | 19.31 | 19.30 | 19.27 | 19.57 | 20.04 | 21.12 | 21.62 | 22.25 | 22.01 | 21.38 | 21.37 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 250,951 | 256,417 | 261,358 | 264,695 | 268,762 | 269,701 | 269,718 | 272,914 | 283,840 | 290,881 | 301,903 | 310,879 | 314,070 | 312,937 | 304,713 | 304,694 | 305,816 | 306,902 | 314,956 | 315,849 |
| 改变 （％） | 2.18 | 1.93 | 1.28 | 1.54 | 0.35 | 0.01 | 1.18 | 4.00 | 2.48 | 3.79 | 2.97 | 1.03 | -0.36 | -2.63 | -0.01 | 0.37 | 0.36 | 2.62 | 0.28 | |
| 收入百分比 | 90.21 | 91.79 | 92.43 | 91.72 | 91.52 | 89.96 | 90.46 | 92.11 | 93.18 | 94.23 | 94.20 | 94.35 | 94.22 | 93.80 | 94.16 | 94.30 | 95.60 | 94.90 | 94.61 | 93.86 |
| 营业收入 | 27,229 | 22,941 | 21,412 | 23,885 | 24,913 | 30,101 | 28,442 | 23,375 | 20,777 | 17,810 | 18,595 | 18,614 | 19,273 | 20,694 | 18,906 | 18,431 | 14,061 | 16,482 | 17,945 | 20,660 |
| 改变 （％） | -15.75 | -6.66 | 11.55 | 4.30 | 20.82 | -5.51 | -17.82 | -11.11 | -14.28 | 4.41 | 0.10 | 3.54 | 7.37 | -8.64 | -2.51 | -23.71 | 17.22 | 8.88 | 15.13 | |
| 收入百分比 | 9.79 | 8.21 | 7.57 | 8.28 | 8.48 | 10.04 | 9.54 | 7.89 | 6.82 | 5.77 | 5.80 | 5.65 | 5.78 | 6.20 | 5.84 | 5.70 | 4.40 | 5.10 | 5.39 | 6.14 |
| 利息花费 | -205 | -8,439 | -33,402 | -46,709 | -168 | -127,737 | -124,095 | -122,725 | -199 | -822 | -570 | -3,721 | -3,610 | -5,967 | -733 | -1,365 | -1,791 | |||
| 改变 （％） | 4,016.59 | 295.81 | 39.84 | -99.64 | 75,933.93 | -2.85 | -1.10 | -99.84 | -30.66 | 552.81 | -2.98 | 65.29 | -87.72 | 86.22 | 31.21 | |||||
| 收入百分比 | -0.07 | -2.98 | -11.57 | -15.90 | -0.06 | -42.84 | -41.88 | -40.29 | -0.06 | -0.25 | -0.17 | -1.15 | -1.12 | -1.87 | -0.23 | -0.41 | -0.53 | |||
| 净利 | 18,699 | 20,505 | 95,463 | 79,169 | 70,561 | 64,818 | -19,628 | -8,344 | 12,362 | 9,464 | 20,551 | 24,022 | 12,135 | 14,554 | 10,495 | 9,306 | 6,920 | 10,119 | 10,762 | 12,428 |
| 改变 （％） | 9.66 | 365.56 | -17.07 | -10.87 | -8.14 | -130.28 | -57.49 | -248.15 | -23.44 | 117.15 | 16.89 | -49.48 | 19.93 | -27.89 | -11.33 | -25.64 | 46.23 | 6.35 | 15.48 | |
| 收入百分比 | 6.72 | 7.34 | 33.76 | 27.43 | 24.03 | 21.62 | -6.58 | -2.82 | 4.06 | 3.07 | 6.41 | 7.29 | 3.64 | 4.36 | 3.24 | 2.88 | 2.16 | 3.13 | 3.23 | 3.69 |
Source: Capital IQ
