收益表 (TTM)
皇家飞利浦公司 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 | 19,492 | 17,313 | 19,669 | 17,703 | 19,669 | 17,156 | 17,247 | 17,194 | 17,349 | 17,827 | 18,076 | 18,368 | 18,529 | 18,169 | 18,140 | 18,133 | 18,039 | 18,021 | 17,980 | 17,855 |
| 改变 （％） | -11.18 | 13.61 | -10.00 | 11.11 | -12.78 | 0.53 | -0.31 | 0.90 | 2.76 | 1.40 | 1.62 | 0.88 | -1.94 | -0.16 | -0.04 | -0.52 | -0.10 | -0.23 | -0.70 | |
| 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 | 10,668 | 9,401 | 11,052 | 9,787 | 10,934 | 9,988 | 10,000 | 10,005 | 10,402 | 10,633 | 10,637 | 10,701 | 10,659 | 10,721 | 10,633 | 10,597 | 10,430 | 10,248 | 10,173 | 10,027 |
| 改变 （％） | -11.88 | 17.56 | -11.45 | 11.72 | -8.65 | 0.12 | 0.05 | 3.97 | 2.22 | 0.04 | 0.60 | -0.39 | 0.58 | -0.82 | -0.34 | -1.58 | -1.74 | -0.73 | -1.44 | |
| 收入百分比 | 54.73 | 54.30 | 56.19 | 55.28 | 55.59 | 58.22 | 57.98 | 58.19 | 59.96 | 59.65 | 58.85 | 58.26 | 57.53 | 59.01 | 58.62 | 58.44 | 57.82 | 56.87 | 56.58 | 56.16 |
| 毛营业利润 | 8,824 | 7,912 | 8,617 | 7,916 | 8,735 | 7,168 | 7,247 | 7,189 | 6,947 | 7,194 | 7,439 | 7,667 | 7,870 | 7,448 | 7,507 | 7,536 | 7,609 | 7,773 | 7,807 | 7,828 |
| 改变 （％） | -10.34 | 8.91 | -8.14 | 10.35 | -17.94 | 1.10 | -0.80 | -3.37 | 3.56 | 3.41 | 3.06 | 2.65 | -5.36 | 0.79 | 0.39 | 0.97 | 2.16 | 0.44 | 0.27 | |
| 收入百分比 | 45.27 | 45.70 | 43.81 | 44.72 | 44.41 | 41.78 | 42.02 | 41.81 | 40.04 | 40.35 | 41.15 | 41.74 | 42.47 | 40.99 | 41.38 | 41.56 | 42.18 | 43.13 | 43.42 | 43.84 |
| 销售、一般及行政费用 | 5,094 | 4,564 | 5,098 | 4,627 | 5,250 | 4,865 | 4,785 | 4,854 | 4,972 | 5,302 | 5,308 | 5,326 | 5,245 | 5,153 | 5,148 | 5,164 | 5,127 | 5,088 | 5,104 | 5,058 |
| 改变 （％） | -10.40 | 11.70 | -9.24 | 13.46 | -7.33 | -1.64 | 1.44 | 2.43 | 6.64 | 0.11 | 0.34 | -1.52 | -1.75 | -0.10 | 0.31 | -0.72 | -0.76 | 0.31 | -0.90 | |
| 收入百分比 | 26.13 | 26.36 | 25.92 | 26.14 | 26.69 | 28.36 | 27.74 | 28.23 | 28.66 | 29.74 | 29.36 | 29.00 | 28.31 | 28.36 | 28.38 | 28.48 | 28.42 | 28.23 | 28.39 | 28.33 |
| 研发 | 1,724 | 1,691 | 1,741 | 1,630 | 1,757 | 1,806 | 1,776 | 1,790 | 1,974 | 2,091 | 2,002 | 1,974 | 1,820 | 1,890 | 1,781 | 1,737 | 1,724 | 1,747 | 1,785 | 1,763 |
| 改变 （％） | -1.91 | 2.96 | -6.38 | 7.79 | 2.79 | -1.66 | 0.79 | 10.28 | 5.93 | -4.26 | -1.40 | -7.80 | 3.85 | -5.77 | -2.47 | -0.75 | 1.33 | 2.18 | -1.23 | |
| 收入百分比 | 8.84 | 9.77 | 8.85 | 9.21 | 8.93 | 10.53 | 10.30 | 10.41 | 11.38 | 11.73 | 11.08 | 10.75 | 9.82 | 10.40 | 9.82 | 9.58 | 9.56 | 9.69 | 9.93 | 9.87 |
| 运营支出 | 17,375 | 15,628 | 17,849 | 16,142 | 18,006 | 16,643 | 16,552 | 16,589 | 17,300 | 18,014 | 18,562 | 18,071 | 18,384 | 17,752 | 17,963 | 17,491 | 17,153 | 17,082 | 16,063 | 16,798 |
| 改变 （％） | -10.05 | 14.21 | -9.56 | 11.55 | -7.57 | -0.55 | 0.22 | 4.29 | 4.13 | 3.04 | -2.65 | 1.73 | -3.44 | 1.19 | -2.63 | -1.93 | -0.41 | -5.97 | 4.58 | |
| 收入百分比 | 89.14 | 90.27 | 90.75 | 91.18 | 91.55 | 97.01 | 95.97 | 96.48 | 99.72 | 101.05 | 102.69 | 98.38 | 99.22 | 97.70 | 99.02 | 96.46 | 95.09 | 94.79 | 89.34 | 94.08 |
| 营业收入 | 2,117 | 1,685 | 1,820 | 1,561 | 1,663 | 513 | 695 | 605 | 49 | -187 | -486 | 297 | 145 | 417 | 177 | 642 | 886 | 939 | 1,917 | 1,057 |
| 改变 （％） | -20.41 | 8.01 | -14.23 | 6.53 | -69.15 | 35.48 | -12.95 | -91.90 | -481.63 | 159.89 | -161.11 | -51.18 | 187.59 | -57.55 | 262.71 | 38.01 | 5.98 | 104.15 | -44.86 | |
| 收入百分比 | 10.86 | 9.73 | 9.25 | 8.82 | 8.45 | 2.99 | 4.03 | 3.52 | 0.28 | -1.05 | -2.69 | 1.62 | 0.78 | 2.30 | 0.98 | 3.54 | 4.91 | 5.21 | 10.66 | 5.92 |
| 利息花费 | -162 | -169 | -150 | -160 | -140 | -156 | -154 | -197 | -236 | -234 | -283 | -299 | -320 | -285 | -286 | -290 | -297 | -317 | -305 | -295 |
| 改变 （％） | 4.32 | -11.24 | 6.67 | -12.50 | 11.43 | -1.28 | 27.92 | 19.80 | -0.85 | 20.94 | 5.65 | 7.02 | -10.94 | 0.35 | 1.40 | 2.41 | 6.73 | -3.79 | -3.28 | |
| 收入百分比 | -0.83 | -0.98 | -0.76 | -0.90 | -0.71 | -0.91 | -0.89 | -1.15 | -1.36 | -1.31 | -1.57 | -1.63 | -1.73 | -1.57 | -1.58 | -1.60 | -1.65 | -1.76 | -1.70 | -1.65 |
| 净利 | 1,139 | 1,187 | 1,188 | 1,131 | 3,765 | 3,319 | 3,129 | 2,956 | -1,346 | -1,608 | -2,122 | -2,028 | -610 | -466 | -800 | -421 | -328 | -702 | 373 | 162 |
| 改变 （％） | 4.21 | 0.08 | -4.80 | 232.89 | -11.85 | -5.72 | -5.53 | -145.53 | 19.47 | 31.97 | -4.43 | -69.92 | -23.61 | 71.67 | -47.38 | -22.09 | 114.02 | -153.13 | -56.57 | |
| 收入百分比 | 5.84 | 6.86 | 6.04 | 6.39 | 19.14 | 19.35 | 18.14 | 17.19 | -7.76 | -9.02 | -11.74 | -11.04 | -3.29 | -2.56 | -4.41 | -2.32 | -1.82 | -3.90 | 2.07 | 0.91 |
Source: Capital IQ
