收益表 (TTM)
亚洲维塔元件有限公司 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 | 39,361 | 39,666 | 42,778 | 43,922 | 45,646 | 47,333 | 49,327 | 50,342 | 53,452 | 56,017 | 55,258 | 56,365 | 57,251 | 59,194 | 62,669 | 64,281 | 67,577 | 71,761 | 79,786 | 92,896 |
| 改变 （％） | 0.77 | 7.85 | 2.67 | 3.93 | 3.69 | 4.21 | 2.06 | 6.18 | 4.80 | -1.35 | 2.00 | 1.57 | 3.39 | 5.87 | 2.57 | 5.13 | 6.19 | 11.18 | 16.43 | |
| 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 | 33,591 | 33,434 | 35,768 | 36,264 | 37,665 | 38,947 | 40,339 | 40,898 | 43,124 | 45,167 | 44,341 | 45,224 | 45,714 | 46,806 | 49,244 | 50,054 | 52,285 | 54,891 | 60,260 | 69,940 |
| 改变 （％） | -0.47 | 6.98 | 1.39 | 3.86 | 3.40 | 3.57 | 1.39 | 5.44 | 4.74 | -1.83 | 1.99 | 1.08 | 2.39 | 5.21 | 1.64 | 4.46 | 4.98 | 9.78 | 16.06 | |
| 收入百分比 | 85.34 | 84.29 | 83.61 | 82.57 | 82.52 | 82.28 | 81.78 | 81.24 | 80.68 | 80.63 | 80.24 | 80.23 | 79.85 | 79.07 | 78.58 | 77.87 | 77.37 | 76.49 | 75.53 | 75.29 |
| 毛营业利润 | 5,770 | 6,232 | 7,010 | 7,657 | 7,981 | 8,386 | 8,987 | 9,444 | 10,328 | 10,850 | 10,917 | 11,141 | 11,537 | 12,388 | 13,424 | 14,227 | 15,292 | 16,870 | 19,526 | 22,956 |
| 改变 （％） | 8.01 | 12.49 | 9.24 | 4.22 | 5.07 | 7.18 | 5.08 | 9.36 | 5.05 | 0.62 | 2.06 | 3.55 | 7.38 | 8.37 | 5.98 | 7.48 | 10.32 | 15.74 | 17.57 | |
| 收入百分比 | 14.66 | 15.71 | 16.39 | 17.43 | 17.48 | 17.72 | 18.22 | 18.76 | 19.32 | 19.37 | 19.76 | 19.77 | 20.15 | 20.93 | 21.42 | 22.13 | 22.63 | 23.51 | 24.47 | 24.71 |
| 销售、一般及行政费用 | 1,036 | 1,020 | 1,050 | 1,149 | 1,183 | 1,194 | 1,261 | 1,386 | 1,526 | 1,659 | 1,687 | 1,823 | 1,840 | 1,835 | 1,940 | 1,808 | 1,777 | 1,948 | 2,053 | 2,448 |
| 改变 （％） | -1.60 | 2.99 | 9.44 | 2.97 | 0.89 | 5.61 | 9.94 | 10.05 | 8.77 | 1.67 | 8.07 | 0.94 | -0.31 | 5.71 | -6.77 | -1.75 | 9.67 | 5.35 | 19.25 | |
| 收入百分比 | 2.63 | 2.57 | 2.45 | 2.62 | 2.59 | 2.52 | 2.56 | 2.75 | 2.85 | 2.96 | 3.05 | 3.23 | 3.21 | 3.10 | 3.10 | 2.81 | 2.63 | 2.71 | 2.57 | 2.63 |
| 研发 | 1,987 | 1,929 | 2,079 | 2,258 | 2,314 | 2,365 | 2,420 | 2,580 | 2,778 | 2,885 | 2,907 | 2,977 | 3,002 | 3,129 | 3,478 | 3,534 | 3,631 | 4,101 | 4,226 | 4,589 |
| 改变 （％） | -2.91 | 7.77 | 8.62 | 2.48 | 2.19 | 2.33 | 6.62 | 7.69 | 3.83 | 0.79 | 2.38 | 0.85 | 4.22 | 11.15 | 1.61 | 2.76 | 12.95 | 3.06 | 8.57 | |
| 收入百分比 | 5.05 | 4.86 | 4.86 | 5.14 | 5.07 | 5.00 | 4.91 | 5.12 | 5.20 | 5.15 | 5.26 | 5.28 | 5.24 | 5.29 | 5.55 | 5.50 | 5.37 | 5.72 | 5.30 | 4.94 |
| 运营支出 | 36,614 | 36,382 | 38,897 | 39,672 | 41,163 | 42,506 | 44,020 | 44,864 | 47,428 | 49,711 | 48,936 | 50,024 | 50,557 | 51,770 | 54,661 | 55,396 | 57,693 | 60,940 | 66,539 | 76,976 |
| 改变 （％） | -0.63 | 6.91 | 1.99 | 3.76 | 3.26 | 3.56 | 1.92 | 5.71 | 4.81 | -1.56 | 2.22 | 1.07 | 2.40 | 5.59 | 1.34 | 4.15 | 5.63 | 9.19 | 15.69 | |
| 收入百分比 | 93.02 | 91.72 | 90.93 | 90.32 | 90.18 | 89.80 | 89.24 | 89.12 | 88.73 | 88.74 | 88.56 | 88.75 | 88.31 | 87.46 | 87.22 | 86.18 | 85.37 | 84.92 | 83.40 | 82.86 |
| 营业收入 | 2,747 | 3,283 | 3,881 | 4,250 | 4,483 | 4,827 | 5,307 | 5,478 | 6,024 | 6,306 | 6,322 | 6,341 | 6,694 | 7,424 | 8,007 | 8,886 | 9,885 | 10,821 | 13,247 | 15,920 |
| 改变 （％） | 19.53 | 18.21 | 9.51 | 5.49 | 7.67 | 9.94 | 3.22 | 9.97 | 4.67 | 0.26 | 0.30 | 5.57 | 10.91 | 7.85 | 10.97 | 11.24 | 9.47 | 22.42 | 20.18 | |
| 收入百分比 | 6.98 | 8.28 | 9.07 | 9.68 | 9.82 | 10.20 | 10.76 | 10.88 | 11.27 | 11.26 | 11.44 | 11.25 | 11.69 | 12.54 | 12.78 | 13.82 | 14.63 | 15.08 | 16.60 | 17.14 |
| 利息花费 | -173 | -186 | -170 | -163 | -160 | -146 | -151 | -164 | -196 | -272 | -342 | -400 | -441 | -422 | -418 | -419 | -423 | -439 | -475 | -515 |
| 改变 （％） | 7.53 | -8.59 | -4.01 | -2.23 | -8.49 | 3.58 | 8.50 | 19.55 | 38.75 | 25.79 | 16.73 | 10.39 | -4.48 | -0.89 | 0.40 | 0.82 | 3.84 | 8.19 | 8.30 | |
| 收入百分比 | -0.44 | -0.47 | -0.40 | -0.37 | -0.35 | -0.31 | -0.31 | -0.33 | -0.37 | -0.49 | -0.62 | -0.71 | -0.77 | -0.71 | -0.67 | -0.65 | -0.63 | -0.61 | -0.60 | -0.55 |
| 净利 | 1,690 | 1,916 | 2,262 | 2,490 | 2,704 | 2,901 | 3,106 | 3,407 | 3,792 | 4,162 | 4,423 | 4,528 | 4,715 | 5,305 | 5,862 | 6,608 | 7,506 | 8,172 | 9,822 | 11,872 |
| 改变 （％） | 13.39 | 18.09 | 10.06 | 8.60 | 7.27 | 7.07 | 9.69 | 11.30 | 9.77 | 6.26 | 2.38 | 4.13 | 12.50 | 10.51 | 12.72 | 13.58 | 8.88 | 20.19 | 20.87 | |
| 收入百分比 | 4.29 | 4.83 | 5.29 | 5.67 | 5.92 | 6.13 | 6.30 | 6.77 | 7.09 | 7.43 | 8.00 | 8.03 | 8.24 | 8.96 | 9.35 | 10.28 | 11.11 | 11.39 | 12.31 | 12.78 |
Source: Capital IQ
