收益表 (TTM)
NTT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 | 11,721,230 | 11,774,730 | 11,943,970 | 12,070,080 | 12,120,250 | 12,129,190 | 12,156,450 | 12,332,750 | 12,554,980 | 12,805,820 | 13,136,190 | 13,178,400 | 13,214,590 | 13,280,460 | 13,374,570 | 13,503,520 | 13,600,620 | 13,707,440 | 13,704,730 | 13,726,740 |
| 改变 （％） | 0.46 | 1.44 | 1.06 | 0.42 | 0.07 | 0.22 | 1.45 | 1.80 | 2.00 | 2.58 | 0.32 | 0.27 | 0.50 | 0.71 | 0.96 | 0.72 | 0.79 | -0.02 | 0.16 | |
| 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 | 9,064,917 | 8,216,236 | 8,336,712 | 8,895,559 | 8,512,299 | 9,790,108 | 10,387,850 | 10,547,080 | 10,799,120 | 11,056,060 | 11,307,210 | 11,378,110 | 11,431,190 | 11,486,110 | 9,424,859 | 9,569,098 | 11,708,400 | 9,766,776 | 12,055,160 | 9,949,932 |
| 改变 （％） | -9.36 | 1.47 | 6.70 | -4.31 | 15.01 | 6.11 | 1.53 | 2.39 | 2.38 | 2.27 | 0.63 | 0.47 | 0.48 | -17.95 | 1.53 | 22.36 | -16.58 | 23.43 | -17.46 | |
| 收入百分比 | 77.34 | 69.78 | 69.80 | 73.70 | 70.23 | 80.72 | 85.45 | 85.52 | 86.01 | 86.34 | 86.08 | 86.34 | 86.50 | 86.49 | 70.47 | 70.86 | 86.09 | 71.25 | 87.96 | 72.49 |
| 毛营业利润 | 2,656,311 | 3,558,494 | 3,607,254 | 3,174,520 | 3,607,950 | 2,339,078 | 1,768,593 | 1,785,671 | 1,755,856 | 1,749,754 | 1,828,986 | 1,800,284 | 1,783,393 | 1,794,344 | 3,949,710 | 3,934,421 | 1,892,219 | 3,940,661 | 1,649,571 | 3,776,811 |
| 改变 （％） | 33.96 | 1.37 | -12.00 | 13.65 | -35.17 | -24.39 | 0.97 | -1.67 | -0.35 | 4.53 | -1.57 | -0.94 | 0.61 | 120.12 | -0.39 | -51.91 | 108.26 | -58.14 | 128.96 | |
| 收入百分比 | 22.66 | 30.22 | 30.20 | 26.30 | 29.77 | 19.28 | 14.55 | 14.48 | 13.99 | 13.66 | 13.92 | 13.66 | 13.50 | 13.51 | 29.53 | 29.14 | 13.91 | 28.75 | 12.04 | 27.51 |
| 销售、一般及行政费用 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 9,997,938 | 9,967,562 | 10,090,010 | 10,249,030 | 10,265,590 | 10,330,370 | 10,387,850 | 10,547,080 | 10,799,120 | 11,056,060 | 11,307,210 | 11,378,110 | 11,431,190 | 11,486,110 | 11,318,210 | 11,489,560 | 11,708,400 | 11,745,950 | 12,055,160 | 11,967,060 |
| 改变 （％） | -0.30 | 1.23 | 1.58 | 0.16 | 0.63 | 0.56 | 1.53 | 2.39 | 2.38 | 2.27 | 0.63 | 0.47 | 0.48 | -1.46 | 1.51 | 1.90 | 0.32 | 2.63 | -0.73 | |
| 收入百分比 | 85.30 | 84.65 | 84.48 | 84.91 | 84.70 | 85.17 | 85.45 | 85.52 | 86.01 | 86.34 | 86.08 | 86.34 | 86.50 | 86.49 | 84.62 | 85.09 | 86.09 | 85.69 | 87.96 | 87.18 |
| 营业收入 | 1,723,290 | 1,807,168 | 1,853,959 | 1,821,052 | 1,854,655 | 1,798,819 | 1,768,593 | 1,785,671 | 1,755,856 | 1,749,754 | 1,828,986 | 1,800,284 | 1,783,393 | 1,794,344 | 2,056,362 | 2,013,959 | 1,892,219 | 1,961,489 | 1,649,571 | 1,759,679 |
| 改变 （％） | 4.87 | 2.59 | -1.77 | 1.85 | -3.01 | -1.68 | 0.97 | -1.67 | -0.35 | 4.53 | -1.57 | -0.94 | 0.61 | 14.60 | -2.06 | -6.04 | 3.66 | -15.90 | 6.67 | |
| 收入百分比 | 14.70 | 15.35 | 15.52 | 15.09 | 15.30 | 14.83 | 14.55 | 14.48 | 13.99 | 13.66 | 13.92 | 13.66 | 13.50 | 13.51 | 15.38 | 14.91 | 13.91 | 14.31 | 12.04 | 12.82 |
| 利息花费 | -40,433 | -38,462 | -42,190 | -45,039 | -47,597 | -48,861 | -49,849 | -52,319 | -55,691 | -70,121 | -69,857 | -84,619 | -93,720 | -101,713 | -130,485 | -141,826 | -200,478 | -166,540 | -149,015 | -176,380 |
| 改变 （％） | -4.87 | 9.69 | 6.75 | 5.68 | 2.66 | 2.02 | 4.95 | 6.45 | 25.91 | -0.38 | 21.13 | 10.76 | 8.53 | 28.29 | 8.69 | 41.35 | -16.93 | -10.52 | 18.36 | |
| 收入百分比 | -0.34 | -0.33 | -0.35 | -0.37 | -0.39 | -0.40 | -0.41 | -0.42 | -0.44 | -0.55 | -0.53 | -0.64 | -0.71 | -0.77 | -0.98 | -1.05 | -1.47 | -1.21 | -1.09 | -1.28 |
| 净利 | 849,147 | 889,558 | 916,181 | 983,530 | 1,050,503 | 1,115,354 | 1,181,083 | 1,209,666 | 1,201,857 | 1,183,263 | 1,213,116 | 1,220,321 | 1,187,353 | 1,191,704 | 1,279,521 | 1,177,882 | 1,163,469 | 1,119,097 | 1,000,016 | 985,594 |
| 改变 （％） | 4.76 | 2.99 | 7.35 | 6.81 | 6.17 | 5.89 | 2.42 | -0.65 | -1.55 | 2.52 | 0.59 | -2.70 | 0.37 | 7.37 | -7.94 | -1.22 | -3.81 | -10.64 | -1.44 | |
| 收入百分比 | 7.24 | 7.55 | 7.67 | 8.15 | 8.67 | 9.20 | 9.72 | 9.81 | 9.57 | 9.24 | 9.23 | 9.26 | 8.99 | 8.97 | 9.57 | 8.72 | 8.55 | 8.16 | 7.30 | 7.18 |
Source: Capital IQ
