收益表 (TTM)
布洛克公司 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 | 7,652 | 9,498 | 13,174 | 15,931 | 16,742 | 17,661 | 16,565 | 16,288 | 16,959 | 17,532 | 18,561 | 19,692 | 20,793 | 21,916 | 22,883 | 23,503 | 23,862 | 24,121 | 23,936 | 23,835 |
| 改变 （％） | 24.12 | 38.71 | 20.93 | 5.09 | 5.49 | -6.21 | -1.67 | 4.12 | 3.37 | 5.87 | 6.09 | 5.60 | 5.40 | 4.41 | 2.71 | 1.52 | 1.09 | -0.77 | -0.42 | |
| 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 | 5,193 | 6,753 | 10,018 | 12,218 | 12,684 | 13,219 | 11,775 | 11,162 | 11,387 | 11,470 | 12,076 | 12,810 | 13,581 | 14,338 | 14,926 | 15,180 | 15,187 | 15,164 | 14,787 | 14,386 |
| 改变 （％） | 30.03 | 48.34 | 21.97 | 3.81 | 4.21 | -10.92 | -5.21 | 2.01 | 0.72 | 5.29 | 6.07 | 6.02 | 5.57 | 4.10 | 1.70 | 0.05 | -0.16 | -2.49 | -2.71 | |
| 收入百分比 | 67.87 | 71.10 | 76.04 | 76.70 | 75.76 | 74.85 | 71.09 | 68.53 | 67.14 | 65.42 | 65.06 | 65.05 | 65.31 | 65.42 | 65.23 | 64.58 | 63.65 | 62.86 | 61.78 | 60.36 |
| 毛营业利润 | 2,459 | 2,745 | 3,156 | 3,712 | 4,058 | 4,442 | 4,789 | 5,126 | 5,572 | 6,062 | 6,485 | 6,882 | 7,212 | 7,578 | 7,957 | 8,324 | 8,674 | 8,957 | 9,149 | 9,449 |
| 改变 （％） | 11.63 | 14.99 | 17.63 | 9.30 | 9.49 | 7.81 | 7.03 | 8.70 | 8.79 | 6.97 | 6.12 | 4.81 | 5.06 | 5.01 | 4.61 | 4.21 | 3.26 | 2.14 | 3.28 | |
| 收入百分比 | 32.13 | 28.90 | 23.96 | 23.30 | 24.24 | 25.15 | 28.91 | 31.47 | 32.86 | 34.58 | 34.94 | 34.95 | 34.69 | 34.58 | 34.77 | 35.42 | 36.35 | 37.14 | 38.22 | 39.64 |
| 销售、一般及行政费用 | 1,504 | 1,689 | 1,910 | 2,130 | 2,304 | 2,600 | 2,934 | 3,266 | 3,471 | 3,729 | 3,778 | 3,910 | 3,973 | 4,030 | 3,997 | 3,903 | 3,930 | 3,988 | 4,074 | 4,097 |
| 改变 （％） | 12.27 | 13.11 | 11.52 | 8.17 | 12.83 | 12.85 | 11.32 | 6.27 | 7.43 | 1.33 | 3.49 | 1.61 | 1.43 | -0.83 | -2.34 | 0.69 | 1.47 | 2.15 | 0.57 | |
| 收入百分比 | 19.66 | 17.78 | 14.50 | 13.37 | 13.76 | 14.72 | 17.71 | 20.05 | 20.47 | 21.27 | 20.35 | 19.86 | 19.11 | 18.39 | 17.47 | 16.61 | 16.47 | 16.53 | 17.02 | 17.19 |
| 研发 | 804 | 882 | 1,001 | 1,114 | 1,247 | 1,384 | 1,532 | 1,735 | 1,922 | 2,136 | 2,304 | 2,474 | 2,640 | 2,721 | 2,814 | 2,833 | 2,830 | 2,914 | 2,955 | 2,967 |
| 改变 （％） | 9.62 | 13.50 | 11.29 | 11.96 | 10.97 | 10.70 | 13.26 | 10.80 | 11.09 | 7.90 | 7.37 | 6.70 | 3.06 | 3.44 | 0.66 | -0.10 | 2.98 | 1.38 | 0.41 | |
| 收入百分比 | 10.51 | 9.28 | 7.60 | 6.99 | 7.45 | 7.84 | 9.25 | 10.65 | 11.34 | 12.18 | 12.41 | 12.56 | 12.70 | 12.41 | 12.30 | 12.05 | 11.86 | 12.08 | 12.34 | 12.45 |
| 运营支出 | 7,699 | 9,516 | 13,035 | 15,578 | 16,410 | 17,500 | 16,632 | 16,723 | 17,470 | 18,140 | 19,015 | 20,072 | 21,120 | 21,996 | 22,688 | 22,882 | 22,907 | 23,083 | 22,823 | 22,550 |
| 改变 （％） | 23.61 | 36.97 | 19.52 | 5.34 | 6.65 | -4.96 | 0.55 | 4.47 | 3.83 | 4.82 | 5.56 | 5.22 | 4.15 | 3.14 | 0.86 | 0.11 | 0.77 | -1.13 | -1.20 | |
| 收入百分比 | 100.61 | 100.20 | 98.94 | 97.79 | 98.02 | 99.09 | 100.40 | 102.67 | 103.01 | 103.47 | 102.45 | 101.93 | 101.57 | 100.37 | 99.15 | 97.36 | 96.00 | 95.70 | 95.35 | 94.61 |
| 营业收入 | -47 | -19 | 139 | 352 | 332 | 161 | -67 | -435 | -511 | -608 | -454 | -380 | -327 | -81 | 195 | 622 | 955 | 1,038 | 1,113 | 1,285 |
| 改变 （％） | -59.67 | -839.88 | 153.13 | -5.77 | -51.48 | -141.63 | 548.59 | 17.50 | 19.01 | -25.36 | -16.31 | -14.03 | -75.32 | -341.84 | 218.77 | 53.61 | 8.70 | 7.20 | 15.50 | |
| 收入百分比 | -0.61 | -0.20 | 1.06 | 2.21 | 1.98 | 0.91 | -0.40 | -2.67 | -3.01 | -3.47 | -2.45 | -1.93 | -1.57 | -0.37 | 0.85 | 2.64 | 4.00 | 4.30 | 4.65 | 5.39 |
| 利息花费 | -63 | -74 | -64 | -55 | -56 | -54 | -70 | -78 | -78 | -94 | -75 | -122 | -137 | -145 | -184 | -171 | -204 | -238 | -265 | -273 |
| 改变 （％） | 16.91 | -13.96 | -13.09 | 1.54 | -4.03 | 28.92 | 12.41 | -0.39 | 20.77 | -20.37 | 62.94 | 12.59 | 5.70 | 26.43 | -7.01 | 19.60 | 16.27 | 11.72 | 3.04 | |
| 收入百分比 | -0.83 | -0.78 | -0.48 | -0.35 | -0.34 | -0.31 | -0.42 | -0.48 | -0.46 | -0.54 | -0.40 | -0.62 | -0.66 | -0.66 | -0.80 | -0.73 | -0.86 | -0.98 | -1.11 | -1.15 |
| 净利 | 310 | 213 | 358 | 574 | 537 | 166 | -77 | -489 | -504 | -541 | -238 | -132 | -206 | 10 | 383 | 681 | 1,053 | 2,897 | 2,615 | 2,958 |
| 改变 （％） | -31.28 | 67.99 | 60.19 | -6.35 | -69.04 | -146.26 | 535.65 | 3.03 | 7.34 | -55.94 | -44.48 | 55.97 | -104.74 | 3,824.08 | 77.53 | 54.72 | 175.05 | -9.74 | 13.12 | |
| 收入百分比 | 4.05 | 2.24 | 2.72 | 3.60 | 3.21 | 0.94 | -0.46 | -3.00 | -2.97 | -3.08 | -1.28 | -0.67 | -0.99 | 0.04 | 1.68 | 2.90 | 4.41 | 12.01 | 10.92 | 12.41 |
Source: Capital IQ
