收益表 (TTM)
AIICO保险公司 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 | 95,357 | 104,544 | 76,387 | 63,560 | 53,298 | 42,716 | 186,417 | 80,248 | 75,815 | 81,983 | 123,309 | 95,428 | 105,281 | 93,670 | 89,532 | 107,996 | 120,816 | 123,609 | 143,338 | 152,292 |
| 改变 （％） | 9.63 | -26.93 | -16.79 | -16.15 | -19.85 | 336.41 | -56.95 | -5.53 | 8.14 | 50.41 | -22.61 | 10.33 | -11.03 | -4.42 | 20.62 | 11.87 | 2.31 | 15.96 | 6.25 | |
| 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 | 77,216 | 89,587 | 62,946 | 49,820 | 40,841 | 27,698 | 48,519 | 49,062 | 52,488 | 54,761 | 72,011 | 67,488 | 80,067 | 50,321 | 45,624 | 63,683 | 77,655 | 75,012 | 80,560 | 85,356 |
| 改变 （％） | 16.02 | -29.74 | -20.85 | -18.02 | -32.18 | 75.17 | 1.12 | 6.98 | 4.33 | 31.50 | -6.28 | 18.64 | -37.15 | -9.33 | 39.58 | 21.94 | -3.40 | 7.40 | 5.95 | |
| 收入百分比 | 80.98 | 85.69 | 82.40 | 78.38 | 76.63 | 64.84 | 26.03 | 61.14 | 69.23 | 66.80 | 58.40 | 70.72 | 76.05 | 53.72 | 50.96 | 58.97 | 64.28 | 60.68 | 56.20 | 56.05 |
| 毛营业利润 | 18,141 | 14,957 | 13,440 | 13,740 | 12,456 | 15,019 | 137,899 | 31,186 | 23,326 | 27,222 | 56,302 | 27,940 | 35,535 | 43,349 | 43,908 | 44,313 | 43,161 | 48,598 | 62,778 | 66,936 |
| 改变 （％） | -17.56 | -10.14 | 2.23 | -9.35 | 20.57 | 818.19 | -77.38 | -25.20 | 16.70 | 106.82 | -50.37 | 27.18 | 21.99 | 1.29 | 0.92 | -2.60 | 12.60 | 29.18 | 6.62 | |
| 收入百分比 | 19.02 | 14.31 | 17.60 | 21.62 | 23.37 | 35.16 | 73.97 | 38.86 | 30.77 | 33.20 | 45.66 | 29.28 | 33.75 | 46.28 | 49.04 | 41.03 | 35.72 | 39.32 | 43.80 | 43.95 |
| 销售、一般及行政费用 | 6,234 | 5,365 | 5,286 | 5,200 | 5,203 | 4,802 | 4,707 | 809 | 1,744 | 62 | 5,852 | 5,317 | 5,603 | 20 | 23 | 42 | 42 | 46 | 81 | 81 |
| 改变 （％） | -13.94 | -1.47 | -1.62 | 0.04 | -7.70 | -1.97 | -82.81 | 115.48 | -96.45 | 9,357.27 | -9.14 | 5.37 | -99.64 | 12.76 | 83.53 | 0.00 | 9.78 | 75.27 | 0.00 | |
| 收入百分比 | 6.54 | 5.13 | 6.92 | 8.18 | 9.76 | 11.24 | 2.53 | 1.01 | 2.30 | 0.08 | 4.75 | 5.57 | 5.32 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.06 | 0.05 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 89,082 | 101,338 | 74,325 | 62,002 | 54,675 | 39,613 | 62,593 | 55,233 | 56,563 | 56,166 | 84,187 | 80,183 | 93,476 | 62,897 | 70,076 | 81,465 | 95,938 | 87,169 | 92,791 | 98,323 |
| 改变 （％） | 13.76 | -26.66 | -16.58 | -11.82 | -27.55 | 58.01 | -11.76 | 2.41 | -0.70 | 49.89 | -4.76 | 16.58 | -32.71 | 11.41 | 16.25 | 17.77 | -9.14 | 6.45 | 5.96 | |
| 收入百分比 | 93.42 | 96.93 | 97.30 | 97.55 | 102.58 | 92.74 | 33.58 | 68.83 | 74.61 | 68.51 | 68.27 | 84.02 | 88.79 | 67.15 | 78.27 | 75.43 | 79.41 | 70.52 | 64.74 | 64.56 |
| 营业收入 | 6,275 | 3,206 | 2,062 | 1,558 | -1,377 | 3,103 | 123,824 | 25,016 | 19,251 | 25,817 | 39,122 | 28,201 | 34,969 | 30,773 | 19,456 | 26,531 | 24,878 | 36,440 | 50,547 | 53,969 |
| 改变 （％） | -48.92 | -35.67 | -24.46 | -188.43 | -325.29 | 3,890.22 | -79.80 | -23.04 | 34.11 | 51.53 | -27.92 | 24.00 | -12.00 | -36.78 | 36.36 | -6.23 | 46.48 | 38.71 | 6.77 | |
| 收入百分比 | 6.58 | 3.07 | 2.70 | 2.45 | -2.58 | 7.26 | 66.42 | 31.17 | 25.39 | 31.49 | 31.73 | 29.55 | 33.21 | 32.85 | 21.73 | 24.57 | 20.59 | 29.48 | 35.26 | 35.44 |
| 利息花费 | -336 | -97 | 0 | 0 | -120,510 | -12,917 | -12,917 | -22,454 | -35,735 | -4,991 | -4,991 | -24,679 | -12,833 | -20,815 | -20,815 | -32,551 | -43,951 | -40,982 | ||
| 改变 （％） | -71.18 | NaN | -89.28 | -0.00 | 73.84 | 59.14 | -86.03 | -0.00 | 394.48 | -48.00 | 62.20 | -0.00 | 56.38 | 35.02 | -6.75 | |||||
| 收入百分比 | -0.35 | -0.09 | 0.00 | 0.00 | -64.65 | -16.10 | -17.04 | -27.39 | -28.98 | -5.23 | -4.74 | -26.35 | -14.33 | -19.27 | -17.23 | -26.33 | -30.66 | -26.91 | ||
| 净利 | 6,417 | 5,061 | 4,535 | 5,774 | 2,275 | 4,853 | 8,429 | 7,061 | 7,402 | 5,054 | 3,903 | 7,436 | 8,547 | 12,082 | 19,865 | 18,317 | 18,728 | 15,126 | 10,550 | 13,366 |
| 改变 （％） | -21.13 | -10.39 | 27.33 | -60.60 | 113.34 | 73.67 | -16.23 | 4.83 | -31.72 | -22.77 | 90.51 | 14.94 | 41.35 | 64.42 | -7.79 | 2.24 | -19.23 | -30.26 | 26.70 | |
| 收入百分比 | 6.73 | 4.84 | 5.94 | 9.08 | 4.27 | 11.36 | 4.52 | 8.80 | 9.76 | 6.16 | 3.17 | 7.79 | 8.12 | 12.90 | 22.19 | 16.96 | 15.50 | 12.24 | 7.36 | 8.78 |
Source: Capital IQ
