收益表 (TTM)
Vista Land & Lifescapes, Inc.-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 | 34,215 | 31,256 | 30,054 | 29,759 | 29,104 | 29,632 | 29,231 | 29,755 | 29,450 | 28,841 | 29,708 | 30,078 | 32,781 | 33,961 | 35,011 | 35,408 | 35,613 | 34,928 | 35,331 | 35,588 |
| 改变 （％） | -8.65 | -3.85 | -0.98 | -2.20 | 1.81 | -1.35 | 1.79 | -1.03 | -2.07 | 3.01 | 1.25 | 8.99 | 3.60 | 3.09 | 1.13 | 0.58 | -1.92 | 1.15 | 0.73 | |
| 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 | 13,310 | 13,092 | 12,341 | 11,746 | 10,872 | 8,533 | 9,014 | 8,550 | 8,228 | 5,543 | 5,573 | 5,683 | 6,067 | 6,112 | 5,289 | 5,341 | 5,309 | 4,802 | 5,021 | 5,036 |
| 改变 （％） | -1.64 | -5.74 | -4.82 | -7.44 | -21.51 | 5.63 | -5.15 | -3.76 | -32.64 | 0.54 | 1.97 | 6.75 | 0.74 | -13.47 | 0.98 | -0.60 | -9.55 | 4.56 | 0.30 | |
| 收入百分比 | 38.90 | 41.89 | 41.06 | 39.47 | 37.35 | 28.80 | 30.84 | 28.74 | 27.94 | 19.22 | 18.76 | 18.89 | 18.51 | 18.00 | 15.11 | 15.08 | 14.91 | 13.75 | 14.21 | 14.15 |
| 毛营业利润 | 20,905 | 18,164 | 17,713 | 18,013 | 18,232 | 21,099 | 20,217 | 21,205 | 21,222 | 23,298 | 24,135 | 24,395 | 26,714 | 27,849 | 29,722 | 30,067 | 30,304 | 30,126 | 30,310 | 30,552 |
| 改变 （％） | -13.11 | -2.48 | 1.69 | 1.22 | 15.72 | -4.18 | 4.89 | 0.08 | 9.78 | 3.59 | 1.08 | 9.51 | 4.25 | 6.73 | 1.16 | 0.79 | -0.59 | 0.61 | 0.80 | |
| 收入百分比 | 61.10 | 58.11 | 58.94 | 60.53 | 62.65 | 71.20 | 69.16 | 71.26 | 72.06 | 80.78 | 81.24 | 81.11 | 81.49 | 82.00 | 84.89 | 84.92 | 85.09 | 86.25 | 85.79 | 85.85 |
| 销售、一般及行政费用 | 8,502 | 8,014 | 7,700 | 7,835 | 8,156 | 9,408 | 9,093 | 9,348 | 8,756 | 9,647 | 8,598 | 9,124 | 10,222 | 11,229 | 11,781 | 10,741 | 10,279 | 10,408 | 9,966 | 9,584 |
| 改变 （％） | -5.74 | -3.92 | 1.75 | 4.10 | 15.35 | -3.35 | 2.80 | -6.33 | 10.18 | -10.87 | 6.12 | 12.02 | 9.86 | 4.92 | -8.83 | -4.30 | 1.25 | -4.25 | -3.83 | |
| 收入百分比 | 24.85 | 25.64 | 25.62 | 26.33 | 28.02 | 31.75 | 31.11 | 31.42 | 29.73 | 33.45 | 28.94 | 30.34 | 31.18 | 33.06 | 33.65 | 30.34 | 28.86 | 29.80 | 28.21 | 26.93 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 21,812 | 21,106 | 20,041 | 19,581 | 19,028 | 17,941 | 18,107 | 17,898 | 16,984 | 15,190 | 14,171 | 14,807 | 16,288 | 17,341 | 17,070 | 16,082 | 15,588 | 15,210 | 14,987 | 14,620 |
| 改变 （％） | -3.24 | -5.05 | -2.30 | -2.82 | -5.71 | 0.93 | -1.15 | -5.11 | -10.56 | -6.71 | 4.49 | 10.00 | 6.46 | -1.56 | -5.79 | -3.07 | -2.43 | -1.47 | -2.45 | |
| 收入百分比 | 63.75 | 67.52 | 66.68 | 65.80 | 65.38 | 60.55 | 61.95 | 60.15 | 57.67 | 52.67 | 47.70 | 49.23 | 49.69 | 51.06 | 48.76 | 45.42 | 43.77 | 43.55 | 42.42 | 41.08 |
| 营业收入 | 12,404 | 10,150 | 10,013 | 10,178 | 10,076 | 11,691 | 11,124 | 11,857 | 12,466 | 13,650 | 15,536 | 15,270 | 16,492 | 16,620 | 17,941 | 19,326 | 20,025 | 19,718 | 20,344 | 20,968 |
| 改变 （％） | -18.17 | -1.35 | 1.65 | -1.00 | 16.02 | -4.85 | 6.59 | 5.14 | 9.50 | 13.82 | -1.71 | 8.00 | 0.77 | 7.95 | 7.72 | 3.62 | -1.53 | 3.17 | 3.07 | |
| 收入百分比 | 36.25 | 32.48 | 33.32 | 34.20 | 34.62 | 39.45 | 38.05 | 39.85 | 42.33 | 47.33 | 52.30 | 50.77 | 50.31 | 48.94 | 51.24 | 54.58 | 56.23 | 56.45 | 57.58 | 58.92 |
| 利息花费 | -4,236 | -3,810 | -4,207 | -3,662 | -3,276 | -4,308 | -4,234 | -4,710 | -5,472 | -5,204 | -5,422 | -5,072 | -5,380 | -5,660 | -6,045 | -5,880 | -6,308 | -9,810 | -10,286 | -10,740 |
| 改变 （％） | -10.05 | 10.42 | -12.95 | -10.54 | 31.50 | -1.72 | 11.24 | 16.18 | -4.91 | 4.19 | -6.46 | 6.07 | 5.21 | 6.80 | -2.73 | 7.28 | 55.52 | 4.85 | 4.41 | |
| 收入百分比 | -12.38 | -12.19 | -14.00 | -12.31 | -11.26 | -14.54 | -14.49 | -15.83 | -18.58 | -18.04 | -18.25 | -16.86 | -16.41 | -16.67 | -17.27 | -16.61 | -17.71 | -28.09 | -29.11 | -30.18 |
| 净利 | 7,756 | 6,056 | 5,712 | 6,311 | 6,433 | 6,427 | 5,996 | 5,516 | 4,666 | 6,120 | 6,641 | 8,267 | 9,033 | 8,656 | 9,409 | 9,158 | 9,294 | 7,653 | 7,772 | 7,587 |
| 改变 （％） | -21.92 | -5.68 | 10.49 | 1.93 | -0.10 | -6.71 | -8.01 | -15.41 | 31.17 | 8.51 | 24.48 | 9.27 | -4.17 | 8.70 | -2.67 | 1.49 | -17.65 | 1.55 | -2.38 | |
| 收入百分比 | 22.67 | 19.38 | 19.01 | 21.21 | 22.10 | 21.69 | 20.51 | 18.54 | 15.84 | 21.22 | 22.35 | 27.49 | 27.56 | 25.49 | 26.87 | 25.86 | 26.10 | 21.91 | 22.00 | 21.32 |
Source: Capital IQ
