收益表 (TTM)
曙刹车工业有限公司 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 | 151,449 | 141,875 | 134,003 | 133,400 | 141,012 | 137,176 | 135,498 | 134,789 | 139,154 | 147,772 | 153,984 | 160,434 | 163,971 | 166,070 | 166,301 | 165,072 | 166,530 | 162,163 | 161,672 | 161,814 |
| 改变 （％） | -6.32 | -5.55 | -0.45 | 5.71 | -2.72 | -1.22 | -0.52 | 3.24 | 6.19 | 4.20 | 4.19 | 2.20 | 1.28 | 0.14 | -0.74 | 0.88 | -2.62 | -0.30 | 0.09 | |
| 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 | 138,024 | 128,777 | 121,330 | 118,104 | 122,305 | 119,409 | 118,162 | 119,318 | 125,117 | 133,575 | 140,382 | 147,426 | 150,609 | 151,978 | 150,523 | 148,492 | 149,266 | 145,190 | 145,460 | 144,929 |
| 改变 （％） | -6.70 | -5.78 | -2.66 | 3.56 | -2.37 | -1.04 | 0.98 | 4.86 | 6.76 | 5.10 | 5.02 | 2.16 | 0.91 | -0.96 | -1.35 | 0.52 | -2.73 | 0.19 | -0.37 | |
| 收入百分比 | 91.14 | 90.77 | 90.54 | 88.53 | 86.73 | 87.05 | 87.21 | 88.52 | 89.91 | 90.39 | 91.17 | 91.89 | 91.85 | 91.51 | 90.51 | 89.96 | 89.63 | 89.53 | 89.97 | 89.57 |
| 毛营业利润 | 13,425 | 13,098 | 12,673 | 15,296 | 18,707 | 17,767 | 17,336 | 15,471 | 14,037 | 14,197 | 13,602 | 13,008 | 13,362 | 14,092 | 15,778 | 16,580 | 17,264 | 16,973 | 16,212 | 16,885 |
| 改变 （％） | -2.44 | -3.24 | 20.70 | 22.30 | -5.02 | -2.43 | -10.76 | -9.27 | 1.14 | -4.19 | -4.37 | 2.72 | 5.46 | 11.96 | 5.08 | 4.13 | -1.69 | -4.48 | 4.15 | |
| 收入百分比 | 8.86 | 9.23 | 9.46 | 11.47 | 13.27 | 12.95 | 12.79 | 11.48 | 10.09 | 9.61 | 8.83 | 8.11 | 8.15 | 8.49 | 9.49 | 10.04 | 10.37 | 10.47 | 10.03 | 10.43 |
| 销售、一般及行政费用 | 13,698 | 12,916 | 12,847 | 12,538 | 12,694 | 12,532 | 13,095 | 13,098 | 13,161 | 13,273 | 13,418 | 13,113 | 13,081 | 12,941 | 12,626 | 13,260 | 13,081 | 13,206 | 13,089 | 12,475 |
| 改变 （％） | -5.71 | -0.53 | -2.41 | 1.24 | -1.28 | 4.49 | 0.02 | 0.48 | 0.85 | 1.09 | -2.27 | -0.24 | -1.07 | -2.43 | 5.02 | -1.35 | 0.96 | -0.89 | -4.69 | |
| 收入百分比 | 9.04 | 9.10 | 9.59 | 9.40 | 9.00 | 9.14 | 9.66 | 9.72 | 9.46 | 8.98 | 8.71 | 8.17 | 7.98 | 7.79 | 7.59 | 8.03 | 7.86 | 8.14 | 8.10 | 7.71 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 152,558 | 142,529 | 134,599 | 131,064 | 135,421 | 132,363 | 131,257 | 132,416 | 138,278 | 146,848 | 153,800 | 160,539 | 163,690 | 164,919 | 163,149 | 161,752 | 162,347 | 158,396 | 158,549 | 157,404 |
| 改变 （％） | -6.57 | -5.56 | -2.63 | 3.32 | -2.26 | -0.84 | 0.88 | 4.43 | 6.20 | 4.73 | 4.38 | 1.96 | 0.75 | -1.07 | -0.86 | 0.37 | -2.43 | 0.10 | -0.72 | |
| 收入百分比 | 100.73 | 100.46 | 100.44 | 98.25 | 96.04 | 96.49 | 96.87 | 98.24 | 99.37 | 99.37 | 99.88 | 100.07 | 99.83 | 99.31 | 98.10 | 97.99 | 97.49 | 97.68 | 98.07 | 97.27 |
| 营业收入 | -1,109 | -654 | -596 | 2,336 | 5,591 | 4,813 | 4,241 | 2,373 | 876 | 924 | 184 | -105 | 281 | 1,151 | 3,152 | 3,320 | 4,183 | 3,767 | 3,123 | 4,410 |
| 改变 （％） | -41.03 | -8.87 | -491.95 | 139.34 | -13.92 | -11.88 | -44.05 | -63.08 | 5.48 | -80.09 | -157.07 | -367.62 | 309.61 | 173.85 | 5.33 | 25.99 | -9.95 | -17.10 | 41.21 | |
| 收入百分比 | -0.73 | -0.46 | -0.44 | 1.75 | 3.96 | 3.51 | 3.13 | 1.76 | 0.63 | 0.63 | 0.12 | -0.07 | 0.17 | 0.69 | 1.90 | 2.01 | 2.51 | 2.32 | 1.93 | 2.73 |
| 利息花费 | -1,228 | -1,042 | -1,033 | -957 | -944 | -902 | -877 | -890 | -912 | -943 | -978 | -1,017 | -1,049 | -1,096 | -1,127 | -1,186 | -1,515 | -1,627 | -1,781 | -1,893 |
| 改变 （％） | -15.15 | -0.86 | -7.36 | -1.36 | -4.45 | -2.77 | 1.48 | 2.47 | 3.40 | 3.71 | 3.99 | 3.15 | 4.48 | 2.83 | 5.24 | 27.74 | 7.39 | 9.47 | 6.29 | |
| 收入百分比 | -0.81 | -0.73 | -0.77 | -0.72 | -0.67 | -0.66 | -0.65 | -0.66 | -0.66 | -0.64 | -0.64 | -0.63 | -0.64 | -0.66 | -0.68 | -0.72 | -0.91 | -1.00 | -1.10 | -1.17 |
| 净利 | 9,773 | -2,286 | -11,913 | -7,578 | -4,262 | -3,196 | 4,154 | 5,533 | 6,516 | 3,646 | 960 | -679 | -2,892 | -862 | 3,452 | 8,079 | 3,434 | 5,214 | 168 | -5,838 |
| 改变 （％） | -123.39 | 421.13 | -36.39 | -43.76 | -25.01 | -229.97 | 33.20 | 17.77 | -44.05 | -73.67 | -170.73 | 325.92 | -70.19 | -500.46 | 134.04 | -57.49 | 51.83 | -96.78 | -3,575.00 | |
| 收入百分比 | 6.45 | -1.61 | -8.89 | -5.68 | -3.02 | -2.33 | 3.07 | 4.10 | 4.68 | 2.47 | 0.62 | -0.42 | -1.76 | -0.52 | 2.08 | 4.89 | 2.06 | 3.22 | 0.10 | -3.61 |
Source: Capital IQ
