收益表 (TTM)
贝塔玻璃公司 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 | 24,571 | 25,637 | 26,570 | 29,881 | 34,104 | 36,983 | 39,429 | 44,609 | 50,298 | 54,340 | 58,877 | 60,974 | 60,805 | 62,905 | 72,231 | 80,948 | 97,267 | 117,580 | 134,436 | 147,928 |
| 改变 （％） | 4.34 | 3.64 | 12.46 | 14.13 | 8.44 | 6.61 | 13.14 | 12.75 | 8.04 | 8.35 | 3.56 | -0.28 | 3.45 | 14.82 | 12.07 | 20.16 | 20.88 | 14.34 | 10.04 | |
| 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 | 18,614 | 19,733 | 20,096 | 21,220 | 23,838 | 27,809 | 30,555 | 34,682 | 41,109 | 43,927 | 47,164 | 48,884 | 47,949 | 50,698 | 60,078 | 66,082 | 76,237 | 87,152 | 91,539 | 98,092 |
| 改变 （％） | 6.01 | 1.84 | 5.59 | 12.34 | 16.66 | 9.87 | 13.51 | 18.53 | 6.86 | 7.37 | 3.65 | -1.91 | 5.73 | 18.50 | 9.99 | 15.37 | 14.32 | 5.03 | 7.16 | |
| 收入百分比 | 75.75 | 76.97 | 75.63 | 71.01 | 69.90 | 75.20 | 77.49 | 77.75 | 81.73 | 80.84 | 80.11 | 80.17 | 78.86 | 80.59 | 83.17 | 81.64 | 78.38 | 74.12 | 68.09 | 66.31 |
| 毛营业利润 | 5,957 | 5,904 | 6,474 | 8,661 | 10,266 | 9,173 | 8,874 | 9,927 | 9,189 | 10,414 | 11,713 | 12,090 | 12,856 | 12,208 | 12,153 | 14,866 | 21,030 | 30,428 | 42,897 | 49,837 |
| 改变 （％） | -0.90 | 9.65 | 33.79 | 18.53 | -10.65 | -3.27 | 11.87 | -7.43 | 13.32 | 12.48 | 3.22 | 6.34 | -5.05 | -0.44 | 22.32 | 41.46 | 44.69 | 40.98 | 16.18 | |
| 收入百分比 | 24.25 | 23.03 | 24.37 | 28.99 | 30.10 | 24.80 | 22.51 | 22.25 | 18.27 | 19.16 | 19.89 | 19.83 | 21.14 | 19.41 | 16.83 | 18.36 | 21.62 | 25.88 | 31.91 | 33.69 |
| 销售、一般及行政费用 | 2,070 | 1,843 | 1,824 | 1,990 | 2,158 | 2,349 | 2,534 | 2,923 | 3,051 | 3,480 | 3,694 | 3,856 | 3,712 | 4,259 | 4,377 | 4,689 | 5,220 | 8,115 | 8,747 | 9,998 |
| 改变 （％） | -10.96 | -1.02 | 9.08 | 8.45 | 8.84 | 7.90 | 15.32 | 4.38 | 14.09 | 6.13 | 4.38 | -3.73 | 14.75 | 2.77 | 7.12 | 11.34 | 55.45 | 7.79 | 14.29 | |
| 收入百分比 | 8.42 | 7.19 | 6.86 | 6.66 | 6.33 | 6.35 | 6.43 | 6.55 | 6.07 | 6.40 | 6.27 | 6.32 | 6.10 | 6.77 | 6.06 | 5.79 | 5.37 | 6.90 | 6.51 | 6.76 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 20,407 | 21,259 | 21,595 | 22,712 | 25,612 | 29,276 | 32,313 | 37,095 | 43,430 | 46,807 | 50,232 | 52,513 | 51,903 | 55,231 | 65,116 | 71,151 | 80,783 | 94,143 | 98,121 | 104,736 |
| 改变 （％） | 4.18 | 1.58 | 5.17 | 12.77 | 14.31 | 10.37 | 14.80 | 17.08 | 7.78 | 7.32 | 4.54 | -1.16 | 6.41 | 17.90 | 9.27 | 13.54 | 16.54 | 4.22 | 6.74 | |
| 收入百分比 | 83.05 | 82.92 | 81.27 | 76.01 | 75.10 | 79.16 | 81.95 | 83.16 | 86.35 | 86.14 | 85.32 | 86.12 | 85.36 | 87.80 | 90.15 | 87.90 | 83.05 | 80.07 | 72.99 | 70.80 |
| 营业收入 | 4,165 | 4,378 | 4,976 | 7,169 | 8,492 | 7,707 | 7,115 | 7,514 | 6,868 | 7,534 | 8,645 | 8,461 | 8,902 | 7,674 | 7,115 | 9,797 | 16,484 | 23,437 | 36,315 | 43,193 |
| 改变 （％） | 5.11 | 13.66 | 44.08 | 18.46 | -9.25 | -7.67 | 5.60 | -8.60 | 9.70 | 14.74 | -2.12 | 5.21 | -13.79 | -7.29 | 37.70 | 68.26 | 42.18 | 54.95 | 18.94 | |
| 收入百分比 | 16.95 | 17.08 | 18.73 | 23.99 | 24.90 | 20.84 | 18.05 | 16.84 | 13.65 | 13.86 | 14.68 | 13.88 | 14.64 | 12.20 | 9.85 | 12.10 | 16.95 | 19.93 | 27.01 | 29.20 |
| 利息花费 | -223 | -204 | -181 | -225 | -242 | -245 | -220 | -360 | -786 | -631 | -849 | -953 | -1,048 | -2,010 | -3,387 | -5,077 | -7,851 | -9,782 | -10,100 | -9,250 |
| 改变 （％） | -8.52 | -10.86 | 23.89 | 7.42 | 1.30 | -10.05 | 63.50 | 118.36 | -19.72 | 34.59 | 12.33 | 9.87 | 91.87 | 68.52 | 49.89 | 54.64 | 24.59 | 3.25 | -8.41 | |
| 收入百分比 | -0.91 | -0.79 | -0.68 | -0.75 | -0.71 | -0.66 | -0.56 | -0.81 | -1.56 | -1.16 | -1.44 | -1.56 | -1.72 | -3.20 | -4.69 | -6.27 | -8.07 | -8.32 | -7.51 | -6.25 |
| 净利 | 3,542 | 3,467 | 3,560 | 4,957 | 5,760 | 5,458 | 5,017 | 5,221 | 4,747 | 4,685 | 5,498 | 6,158 | 6,502 | 6,442 | 5,990 | 6,700 | 9,489 | 13,627 | 22,183 | 28,023 |
| 改变 （％） | -2.13 | 2.70 | 39.24 | 16.20 | -5.25 | -8.07 | 4.05 | -9.08 | -1.30 | 17.33 | 12.01 | 5.60 | -0.92 | -7.02 | 11.86 | 41.61 | 43.61 | 62.79 | 26.33 | |
| 收入百分比 | 14.42 | 13.52 | 13.40 | 16.59 | 16.89 | 14.76 | 12.73 | 11.70 | 9.44 | 8.62 | 9.34 | 10.10 | 10.69 | 10.24 | 8.29 | 8.28 | 9.76 | 11.59 | 16.50 | 18.94 |
Source: Capital IQ
