收益表 (TTM)
Megawide Construction Corporation - 优先股 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 | 15,219 | 11,745 | 11,687 | 13,860 | 14,972 | 15,044 | 15,244 | 15,018 | 14,559 | 14,842 | 15,276 | 18,680 | 19,805 | 18,638 | 19,484 | 18,893 | 19,427 | 22,085 | 21,084 | 19,270 |
| 改变 （％） | -22.83 | -0.49 | 18.60 | 8.02 | 0.49 | 1.33 | -1.48 | -3.05 | 1.94 | 2.92 | 22.29 | 6.03 | -5.89 | 4.54 | -3.03 | 2.83 | 13.68 | -4.53 | -8.60 | |
| 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 | 12,294 | 9,749 | 9,788 | 11,423 | 12,155 | 12,500 | 12,694 | 12,563 | 12,394 | 12,922 | 13,591 | 16,542 | 17,467 | 16,458 | 16,767 | 15,981 | 16,075 | 18,928 | 17,945 | 15,994 |
| 改变 （％） | -20.69 | 0.40 | 16.71 | 6.41 | 2.84 | 1.55 | -1.03 | -1.35 | 4.26 | 5.17 | 21.72 | 5.59 | -5.78 | 1.88 | -4.69 | 0.59 | 17.75 | -5.19 | -10.87 | |
| 收入百分比 | 80.78 | 83.01 | 83.76 | 82.42 | 81.19 | 83.09 | 83.27 | 83.66 | 85.13 | 87.07 | 88.97 | 88.56 | 88.19 | 88.30 | 86.06 | 84.59 | 82.74 | 85.71 | 85.12 | 83.00 |
| 毛营业利润 | 2,926 | 1,995 | 1,898 | 2,436 | 2,816 | 2,544 | 2,550 | 2,455 | 2,166 | 1,920 | 1,685 | 2,138 | 2,339 | 2,180 | 2,717 | 2,912 | 3,352 | 3,157 | 3,138 | 3,275 |
| 改变 （％） | -31.81 | -4.85 | 28.34 | 15.59 | -9.66 | 0.23 | -3.75 | -11.78 | -11.35 | -12.22 | 26.86 | 9.39 | -6.78 | 24.63 | 7.17 | 15.14 | -5.84 | -0.59 | 4.38 | |
| 收入百分比 | 19.22 | 16.99 | 16.24 | 17.58 | 18.81 | 16.91 | 16.73 | 16.34 | 14.87 | 12.93 | 11.03 | 11.44 | 11.81 | 11.70 | 13.94 | 15.41 | 17.26 | 14.29 | 14.88 | 17.00 |
| 销售、一般及行政费用 | 1,694 | 55 | 1,359 | 1,382 | 1,382 | 276 | 278 | 285 | 293 | 1,801 | 1,806 | 1,811 | 1,851 | 119 | 121 | 100 | 53 | 116 | 117 | 138 |
| 改变 （％） | -96.75 | 2,364.05 | 1.75 | 0.00 | -80.03 | 0.62 | 2.70 | 2.59 | 515.20 | 0.28 | 0.30 | 2.20 | -93.57 | 2.10 | -17.45 | -47.08 | 118.56 | 0.95 | 17.77 | |
| 收入百分比 | 11.13 | 0.47 | 11.63 | 9.97 | 9.23 | 1.84 | 1.82 | 1.90 | 2.01 | 12.13 | 11.82 | 9.70 | 9.35 | 0.64 | 0.62 | 0.53 | 0.27 | 0.53 | 0.56 | 0.72 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 14,246 | 10,745 | 11,291 | 12,684 | 13,272 | 13,858 | 13,923 | 13,854 | 13,745 | 15,852 | 16,689 | 19,742 | 20,708 | 17,813 | 18,092 | 17,328 | 17,441 | 20,491 | 19,469 | 17,595 |
| 改变 （％） | -24.58 | 5.09 | 12.33 | 4.64 | 4.42 | 0.47 | -0.50 | -0.78 | 15.33 | 5.28 | 18.30 | 4.89 | -13.98 | 1.56 | -4.22 | 0.65 | 17.49 | -4.99 | -9.62 | |
| 收入百分比 | 93.60 | 91.49 | 96.62 | 91.52 | 88.65 | 92.11 | 91.33 | 92.25 | 94.41 | 106.81 | 109.25 | 105.69 | 104.56 | 95.57 | 92.85 | 91.72 | 89.77 | 92.78 | 92.34 | 91.31 |
| 营业收入 | 973 | 1,000 | 395 | 1,176 | 1,700 | 1,186 | 1,321 | 1,164 | 814 | -1,011 | -1,413 | -1,062 | -902 | 825 | 1,392 | 1,564 | 1,987 | 1,594 | 1,615 | 1,674 |
| 改变 （％） | 2.73 | -60.47 | 197.46 | 44.54 | -30.20 | 11.36 | -11.89 | -30.06 | -224.16 | 39.81 | -24.82 | -15.08 | -191.44 | 68.76 | 12.36 | 27.00 | -19.79 | 1.30 | 3.70 | |
| 收入百分比 | 6.40 | 8.51 | 3.38 | 8.48 | 11.35 | 7.89 | 8.67 | 7.75 | 5.59 | -6.81 | -9.25 | -5.69 | -4.56 | 4.43 | 7.15 | 8.28 | 10.23 | 7.22 | 7.66 | 8.69 |
| 利息花费 | -2,476 | -1,434 | -2,492 | -1,966 | -1,860 | -1,443 | -1,191 | -1,412 | -1,382 | -1,631 | -1,703 | -2,018 | -2,161 | -1,953 | -2,059 | -2,048 | -2,219 | -2,520 | -2,546 | -2,753 |
| 改变 （％） | -42.07 | 73.72 | -21.09 | -5.40 | -22.44 | -17.47 | 18.58 | -2.10 | 17.99 | 4.38 | 18.52 | 7.10 | -9.65 | 5.44 | -0.51 | 8.32 | 13.59 | 1.02 | 8.15 | |
| 收入百分比 | -16.27 | -12.21 | -21.32 | -14.19 | -12.42 | -9.59 | -7.81 | -9.40 | -9.49 | -10.99 | -11.15 | -10.80 | -10.91 | -10.48 | -10.57 | -10.84 | -11.42 | -11.41 | -12.07 | -14.29 |
| 净利 | -401 | -398 | -596 | 30 | 132 | -343 | -407 | -607 | -707 | 3,578 | 3,631 | 4,067 | 4,356 | 283 | 479 | 367 | 540 | 526 | 552 | 514 |
| 改变 （％） | -0.72 | 49.75 | -104.96 | 345.57 | -360.15 | 18.54 | 49.24 | 16.59 | -605.73 | 1.50 | 11.98 | 7.12 | -93.49 | 68.96 | -23.31 | 46.97 | -2.59 | 4.87 | -6.86 | |
| 收入百分比 | -2.63 | -3.39 | -5.10 | 0.21 | 0.88 | -2.28 | -2.67 | -4.04 | -4.86 | 24.11 | 23.77 | 21.77 | 22.00 | 1.52 | 2.46 | 1.94 | 2.78 | 2.38 | 2.62 | 2.67 |
Source: Capital IQ
