收益表 (TTM)
菲仕兰坎皮纳恩格罗巴基斯坦有限公司 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 | 42,448 | 44,155 | 45,927 | 48,595 | 50,452 | 52,094 | 54,488 | 58,274 | 66,250 | 73,474 | 82,154 | 89,718 | 94,465 | 100,235 | 105,048 | 108,244 | 108,929 | 107,051 | 105,603 | 104,515 |
| 改变 （％） | 4.02 | 4.01 | 5.81 | 3.82 | 3.26 | 4.59 | 6.95 | 13.69 | 10.90 | 11.81 | 9.21 | 5.29 | 6.11 | 4.80 | 3.04 | 0.63 | -1.72 | -1.35 | -1.03 | |
| 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 | 36,424 | 38,253 | 39,206 | 41,061 | 42,093 | 43,319 | 45,420 | 49,391 | 55,779 | 61,431 | 68,346 | 74,701 | 79,650 | 85,060 | 89,598 | 91,771 | 91,841 | 90,125 | 88,560 | 87,275 |
| 改变 （％） | 5.02 | 2.49 | 4.73 | 2.51 | 2.91 | 4.85 | 8.74 | 12.93 | 10.13 | 11.26 | 9.30 | 6.62 | 6.79 | 5.34 | 2.43 | 0.08 | -1.87 | -1.74 | -1.45 | |
| 收入百分比 | 85.81 | 86.63 | 85.37 | 84.50 | 83.43 | 83.16 | 83.36 | 84.76 | 84.19 | 83.61 | 83.19 | 83.26 | 84.32 | 84.86 | 85.29 | 84.78 | 84.31 | 84.19 | 83.86 | 83.51 |
| 毛营业利润 | 6,024 | 5,902 | 6,720 | 7,534 | 8,359 | 8,775 | 9,068 | 8,883 | 10,471 | 12,042 | 13,808 | 15,016 | 14,815 | 15,176 | 15,450 | 16,473 | 17,088 | 16,926 | 17,043 | 17,239 |
| 改变 （％） | -2.01 | 13.86 | 12.11 | 10.95 | 4.97 | 3.34 | -2.03 | 17.87 | 15.01 | 14.66 | 8.75 | -1.34 | 2.44 | 1.81 | 6.62 | 3.73 | -0.94 | 0.69 | 1.15 | |
| 收入百分比 | 14.19 | 13.37 | 14.63 | 15.50 | 16.57 | 16.84 | 16.64 | 15.24 | 15.81 | 16.39 | 16.81 | 16.74 | 15.68 | 15.14 | 14.71 | 15.22 | 15.69 | 15.81 | 16.14 | 16.49 |
| 销售、一般及行政费用 | 4,737 | 4,745 | 4,757 | 5,056 | 5,268 | 5,811 | 5,997 | 6,319 | 7,259 | 7,573 | 8,456 | 9,039 | 8,951 | 9,527 | 9,736 | 10,234 | 10,228 | 9,976 | 9,783 | 9,393 |
| 改变 （％） | 0.16 | 0.27 | 6.28 | 4.18 | 10.31 | 3.21 | 5.36 | 14.88 | 4.33 | 11.67 | 6.89 | -0.97 | 6.43 | 2.20 | 5.11 | -0.06 | -2.47 | -1.93 | -3.98 | |
| 收入百分比 | 11.16 | 10.75 | 10.36 | 10.40 | 10.44 | 11.15 | 11.01 | 10.84 | 10.96 | 10.31 | 10.29 | 10.07 | 9.48 | 9.50 | 9.27 | 9.45 | 9.39 | 9.32 | 9.26 | 8.99 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 41,135 | 42,965 | 43,970 | 46,194 | 47,370 | 49,256 | 51,429 | 55,536 | 62,911 | 69,226 | 77,108 | 83,886 | 88,776 | 94,654 | 99,479 | 102,533 | 102,723 | 100,316 | 98,617 | 97,049 |
| 改变 （％） | 4.45 | 2.34 | 5.06 | 2.55 | 3.98 | 4.41 | 7.99 | 13.28 | 10.04 | 11.39 | 8.79 | 5.83 | 6.62 | 5.10 | 3.07 | 0.18 | -2.34 | -1.69 | -1.59 | |
| 收入百分比 | 96.91 | 97.31 | 95.74 | 95.06 | 93.89 | 94.55 | 94.39 | 95.30 | 94.96 | 94.22 | 93.86 | 93.50 | 93.98 | 94.43 | 94.70 | 94.72 | 94.30 | 93.71 | 93.38 | 92.86 |
| 营业收入 | 1,313 | 1,190 | 1,957 | 2,401 | 3,082 | 2,839 | 3,059 | 2,739 | 3,339 | 4,248 | 5,046 | 5,832 | 5,689 | 5,581 | 5,569 | 5,711 | 6,206 | 6,735 | 6,986 | 7,466 |
| 改变 （％） | -9.35 | 64.48 | 22.68 | 28.37 | -7.89 | 7.76 | -10.46 | 21.91 | 27.21 | 18.79 | 15.57 | -2.44 | -1.90 | -0.21 | 2.54 | 8.67 | 8.52 | 3.73 | 6.86 | |
| 收入百分比 | 3.09 | 2.69 | 4.26 | 4.94 | 6.11 | 5.45 | 5.61 | 4.70 | 5.04 | 5.78 | 6.14 | 6.50 | 6.02 | 5.57 | 5.30 | 5.28 | 5.70 | 6.29 | 6.62 | 7.14 |
| 利息花费 | -1,371 | -1,221 | -1,020 | -864 | -830 | -840 | -912 | -1,057 | -1,188 | -1,358 | -1,598 | -2,055 | -2,659 | -3,097 | -3,471 | -3,703 | -3,523 | -3,220 | -2,760 | -2,092 |
| 改变 （％） | -10.95 | -16.48 | -15.26 | -4.02 | 1.24 | 8.63 | 15.86 | 12.40 | 14.30 | 17.71 | 28.54 | 29.44 | 16.45 | 12.09 | 6.68 | -4.88 | -8.60 | -14.29 | -24.17 | |
| 收入百分比 | -3.23 | -2.77 | -2.22 | -1.78 | -1.64 | -1.61 | -1.67 | -1.81 | -1.79 | -1.85 | -1.95 | -2.29 | -2.82 | -3.09 | -3.30 | -3.42 | -3.23 | -3.01 | -2.61 | -2.00 |
| 净利 | 176 | 177 | 854 | 1,298 | 1,814 | 1,804 | 1,921 | 1,328 | 1,610 | 2,466 | 2,792 | 2,854 | 2,276 | 1,509 | 1,183 | 1,435 | 1,952 | 2,203 | 2,623 | 2,267 |
| 改变 （％） | 0.61 | 382.89 | 51.98 | 39.70 | -0.54 | 6.48 | -30.86 | 21.24 | 53.12 | 13.25 | 2.20 | -20.25 | -33.71 | -21.58 | 21.30 | 36.00 | 12.87 | 19.06 | -13.57 | |
| 收入百分比 | 0.41 | 0.40 | 1.86 | 2.67 | 3.60 | 3.46 | 3.53 | 2.28 | 2.43 | 3.36 | 3.40 | 3.18 | 2.41 | 1.51 | 1.13 | 1.33 | 1.79 | 2.06 | 2.48 | 2.17 |
Source: Capital IQ
