收益表 (TTM)
安创科技有限公司 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 | 15,783 | 16,748 | 18,279 | 19,125 | 21,143 | 22,232 | 22,130 | 21,757 | 19,036 | 16,355 | 15,271 | 14,613 | 15,682 | 16,584 | 17,589 | 19,655 | 22,130 | 23,236 | 24,230 | 24,758 |
| 改变 （％） | 6.11 | 9.14 | 4.63 | 10.55 | 5.15 | -0.46 | -1.69 | -12.50 | -14.08 | -6.63 | -4.31 | 7.32 | 5.75 | 6.06 | 11.74 | 12.59 | 5.00 | 4.28 | 2.18 | |
| 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 | 14,237 | 15,410 | 16,876 | 17,687 | 19,521 | 20,412 | 20,075 | 19,667 | 17,196 | 14,866 | 13,992 | 13,442 | 14,302 | 14,993 | 15,978 | 17,765 | 20,128 | 21,153 | 21,944 | 22,384 |
| 改变 （％） | 8.24 | 9.51 | 4.81 | 10.37 | 4.56 | -1.65 | -2.03 | -12.56 | -13.55 | -5.88 | -3.93 | 6.40 | 4.83 | 6.57 | 11.18 | 13.30 | 5.09 | 3.74 | 2.01 | |
| 收入百分比 | 90.21 | 92.01 | 92.32 | 92.48 | 92.33 | 91.81 | 90.71 | 90.39 | 90.34 | 90.89 | 91.62 | 91.99 | 91.20 | 90.41 | 90.84 | 90.38 | 90.95 | 91.04 | 90.57 | 90.41 |
| 毛营业利润 | 1,546 | 1,338 | 1,403 | 1,438 | 1,622 | 1,820 | 2,055 | 2,090 | 1,840 | 1,489 | 1,279 | 1,171 | 1,379 | 1,590 | 1,611 | 1,890 | 2,002 | 2,083 | 2,286 | 2,373 |
| 改变 （％） | -13.47 | 4.89 | 2.48 | 12.82 | 12.20 | 12.89 | 1.71 | -11.98 | -19.04 | -14.13 | -8.45 | 17.81 | 15.30 | 1.30 | 17.33 | 5.90 | 4.04 | 9.75 | 3.83 | |
| 收入百分比 | 9.79 | 7.99 | 7.68 | 7.52 | 7.67 | 8.19 | 9.29 | 9.61 | 9.66 | 9.11 | 8.38 | 8.01 | 8.80 | 9.59 | 9.16 | 9.62 | 9.05 | 8.96 | 9.43 | 9.59 |
| 销售、一般及行政费用 | 1,528 | 1,426 | 1,627 | 1,579 | 1,589 | 1,543 | 1,317 | 1,286 | 1,253 | 1,220 | 1,132 | 1,113 | 1,110 | 1,067 | 1,110 | 1,121 | 1,143 | 1,190 | 1,227 | 1,248 |
| 改变 （％） | -6.68 | 14.11 | -2.95 | 0.66 | -2.91 | -14.67 | -2.33 | -2.60 | -2.58 | -7.27 | -1.66 | -0.29 | -3.80 | 4.03 | 0.97 | 1.93 | 4.16 | 3.06 | 1.76 | |
| 收入百分比 | 9.68 | 8.51 | 8.90 | 8.26 | 7.52 | 6.94 | 5.95 | 5.91 | 6.58 | 7.46 | 7.41 | 7.61 | 7.08 | 6.44 | 6.31 | 5.70 | 5.16 | 5.12 | 5.06 | 5.04 |
| 研发 | 476 | 469 | 676 | 660 | 645 | 606 | 472 | 537 | 536 | 472 | 396 | 386 | 451 | 541 | 629 | 676 | 687 | 710 | 699 | 736 |
| 改变 （％） | -1.39 | 44.17 | -2.39 | -2.21 | -6.05 | -22.20 | 13.84 | -0.13 | -12.03 | -16.03 | -2.55 | 16.93 | 19.93 | 16.14 | 7.53 | 1.62 | 3.35 | -1.53 | 5.31 | |
| 收入百分比 | 3.01 | 2.80 | 3.70 | 3.45 | 3.05 | 2.73 | 2.13 | 2.47 | 2.82 | 2.88 | 2.59 | 2.64 | 2.88 | 3.26 | 3.57 | 3.44 | 3.10 | 3.06 | 2.89 | 2.97 |
| 运营支出 | 16,241 | 17,305 | 19,179 | 19,926 | 21,756 | 22,561 | 21,863 | 21,490 | 18,985 | 16,558 | 15,519 | 14,941 | 15,863 | 16,602 | 17,717 | 19,562 | 21,958 | 23,053 | 23,870 | 24,369 |
| 改变 （％） | 6.55 | 10.83 | 3.90 | 9.18 | 3.70 | -3.09 | -1.71 | -11.65 | -12.79 | -6.27 | -3.73 | 6.18 | 4.66 | 6.72 | 10.41 | 12.25 | 4.99 | 3.54 | 2.09 | |
| 收入百分比 | 102.90 | 103.33 | 104.92 | 104.19 | 102.90 | 101.48 | 98.80 | 98.77 | 99.73 | 101.24 | 101.63 | 102.24 | 101.16 | 100.11 | 100.73 | 99.53 | 99.22 | 99.21 | 98.51 | 98.43 |
| 营业收入 | -457 | -557 | -900 | -801 | -612 | -329 | 266 | 267 | 51 | -203 | -249 | -328 | -181 | -18 | -128 | 93 | 172 | 182 | 360 | 389 |
| 改变 （％） | 21.77 | 61.56 | -11.00 | -23.54 | -46.25 | -180.96 | 0.21 | -80.96 | -498.27 | 22.78 | 31.85 | -44.65 | -89.97 | 602.72 | -172.86 | 84.66 | 5.97 | 97.31 | 8.00 | |
| 收入百分比 | -2.90 | -3.33 | -4.92 | -4.19 | -2.90 | -1.48 | 1.20 | 1.23 | 0.27 | -1.24 | -1.63 | -2.24 | -1.16 | -0.11 | -0.73 | 0.47 | 0.78 | 0.79 | 1.49 | 1.57 |
| 利息花费 | -8 | -12 | -12 | -12 | -11 | -10 | -11 | -12 | -12 | -10 | -10 | -10 | -13 | -11 | -13 | -12 | -15 | -14 | -14 | -14 |
| 改变 （％） | 56.22 | 6.07 | -4.45 | -3.65 | -12.29 | 6.22 | 8.92 | 0.65 | -11.20 | -5.70 | 5.08 | 21.78 | -10.44 | 17.29 | -7.30 | 22.75 | -4.34 | -4.75 | 5.76 | |
| 收入百分比 | -0.05 | -0.07 | -0.07 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.07 | -0.08 | -0.07 | -0.07 | -0.06 | -0.07 | -0.06 | -0.06 | -0.06 |
| 净利 | -39 | 553 | 5,734 | 6,355 | 6,008 | 5,017 | -2,828 | -4,012 | -2,874 | -2,754 | 797 | 916 | -70 | 446 | 458 | 960 | 1,057 | 1,288 | 936 | 686 |
| 改变 （％） | -1,534.70 | 936.54 | 10.83 | -5.46 | -16.50 | -156.38 | 41.86 | -28.38 | -4.17 | -128.95 | 14.96 | -107.66 | -735.77 | 2.57 | 109.80 | 10.06 | 21.93 | -27.36 | -26.65 | |
| 收入百分比 | -0.24 | 3.30 | 31.37 | 33.23 | 28.42 | 22.57 | -12.78 | -18.44 | -15.09 | -16.84 | 5.22 | 6.27 | -0.45 | 2.69 | 2.60 | 4.88 | 4.77 | 5.54 | 3.86 | 2.77 |
Source: Capital IQ
