收益表 (TTM)
比德有限公司 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 | 116,786 | 112,997 | 113,900 | 114,803 | 120,298 | 125,793 | 136,466 | 147,138 | 157,199 | 167,259 | 181,800 | 196,341 | 207,368 | 218,395 | 222,150 | 225,905 | 227,978 | 230,050 | 232,821 | 235,591 |
| 改变 （％） | -3.24 | 0.80 | 0.79 | 4.79 | 4.57 | 8.48 | 7.82 | 6.84 | 6.40 | 8.69 | 8.00 | 5.62 | 5.32 | 1.72 | 1.69 | 0.92 | 0.91 | 1.20 | 1.19 | |
| 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 | 88,673 | 85,891 | 86,594 | 87,296 | 91,332 | 95,368 | 103,432 | 111,496 | 119,294 | 127,092 | 138,315 | 149,538 | 157,929 | 166,321 | 168,883 | 171,444 | 172,770 | 174,094 | 176,006 | 177,918 |
| 改变 （％） | -3.14 | 0.82 | 0.81 | 4.62 | 4.42 | 8.46 | 7.80 | 6.99 | 6.54 | 8.83 | 8.11 | 5.61 | 5.31 | 1.54 | 1.52 | 0.77 | 0.77 | 1.10 | 1.09 | |
| 收入百分比 | 75.93 | 76.01 | 76.03 | 76.04 | 75.92 | 75.81 | 75.79 | 75.78 | 75.89 | 75.98 | 76.08 | 76.16 | 76.16 | 76.16 | 76.02 | 75.89 | 75.78 | 75.68 | 75.60 | 75.52 |
| 毛营业利润 | 28,112 | 27,106 | 27,307 | 27,507 | 28,966 | 30,425 | 33,034 | 35,642 | 37,905 | 40,167 | 43,485 | 46,803 | 49,439 | 52,075 | 53,268 | 54,461 | 55,208 | 55,956 | 56,815 | 57,673 |
| 改变 （％） | -3.58 | 0.74 | 0.73 | 5.30 | 5.04 | 8.57 | 7.90 | 6.35 | 5.97 | 8.26 | 7.63 | 5.63 | 5.33 | 2.29 | 2.24 | 1.37 | 1.35 | 1.53 | 1.51 | |
| 收入百分比 | 24.07 | 23.99 | 23.97 | 23.96 | 24.08 | 24.19 | 24.21 | 24.22 | 24.11 | 24.02 | 23.92 | 23.84 | 23.84 | 23.84 | 23.98 | 24.11 | 24.22 | 24.32 | 24.40 | 24.48 |
| 销售、一般及行政费用 | 24,131 | 23,806 | 23,118 | 22,431 | 23,316 | 24,200 | 26,126 | 28,052 | 29,589 | 31,125 | 33,794 | 36,463 | 38,602 | 40,740 | 41,602 | 42,464 | 43,022 | 43,579 | 44,293 | 45,007 |
| 改变 （％） | -1.35 | -2.89 | -2.97 | 3.94 | 3.79 | 7.96 | 7.37 | 5.48 | 5.19 | 8.57 | 7.90 | 5.86 | 5.54 | 2.12 | 2.07 | 1.31 | 1.30 | 1.64 | 1.61 | |
| 收入百分比 | 20.66 | 21.07 | 20.30 | 19.54 | 19.38 | 19.24 | 19.14 | 19.07 | 18.82 | 18.61 | 18.59 | 18.57 | 18.62 | 18.65 | 18.73 | 18.80 | 18.87 | 18.94 | 19.02 | 19.10 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 113,499 | 110,392 | 110,257 | 110,122 | 115,042 | 119,963 | 129,835 | 139,707 | 149,042 | 158,376 | 172,217 | 186,058 | 196,588 | 207,117 | 210,574 | 214,030 | 215,913 | 217,795 | 220,386 | 222,978 |
| 改变 （％） | -2.74 | -0.12 | -0.12 | 4.47 | 4.28 | 8.23 | 7.60 | 6.68 | 6.26 | 8.74 | 8.04 | 5.66 | 5.36 | 1.67 | 1.64 | 0.88 | 0.87 | 1.19 | 1.18 | |
| 收入百分比 | 97.19 | 97.69 | 96.80 | 95.92 | 95.63 | 95.37 | 95.14 | 94.95 | 94.81 | 94.69 | 94.73 | 94.76 | 94.80 | 94.84 | 94.79 | 94.74 | 94.71 | 94.67 | 94.66 | 94.65 |
| 营业收入 | 3,286 | 2,605 | 3,643 | 4,682 | 5,256 | 5,830 | 6,631 | 7,431 | 8,157 | 8,883 | 9,583 | 10,284 | 10,781 | 11,278 | 11,576 | 11,875 | 12,065 | 12,256 | 12,435 | 12,613 |
| 改变 （％） | -20.73 | 39.87 | 28.50 | 12.26 | 10.92 | 13.73 | 12.08 | 9.77 | 8.90 | 7.88 | 7.31 | 4.84 | 4.61 | 2.65 | 2.58 | 1.60 | 1.58 | 1.46 | 1.44 | |
| 收入百分比 | 2.81 | 2.31 | 3.20 | 4.08 | 4.37 | 4.63 | 4.86 | 5.05 | 5.19 | 5.31 | 5.27 | 5.24 | 5.20 | 5.16 | 5.21 | 5.26 | 5.29 | 5.33 | 5.34 | 5.35 |
| 利息花费 | -773 | -783 | -738 | -694 | -672 | -650 | -674 | -698 | -764 | -831 | -923 | -1,016 | -1,118 | -1,220 | -1,240 | -1,259 | -1,271 | -1,283 | -1,296 | -1,309 |
| 改变 （％） | 1.19 | -5.65 | -5.99 | -3.19 | -3.29 | 3.67 | 3.54 | 9.55 | 8.71 | 11.12 | 10.01 | 10.07 | 9.15 | 1.61 | 1.58 | 0.93 | 0.92 | 1.04 | 1.02 | |
| 收入百分比 | -0.66 | -0.69 | -0.65 | -0.60 | -0.56 | -0.52 | -0.49 | -0.47 | -0.49 | -0.50 | -0.51 | -0.52 | -0.54 | -0.56 | -0.56 | -0.56 | -0.56 | -0.56 | -0.56 | -0.56 |
| 净利 | 717 | 313 | 1,701 | 3,089 | 3,452 | 3,816 | 4,320 | 4,825 | 5,352 | 5,879 | 6,382 | 6,886 | 7,176 | 7,466 | 7,738 | 8,010 | 7,976 | 7,943 | 8,058 | 8,174 |
| 改变 （％） | -56.34 | 443.12 | 81.59 | 11.77 | 10.53 | 13.22 | 11.67 | 10.92 | 9.85 | 8.57 | 7.89 | 4.21 | 4.04 | 3.65 | 3.52 | -0.42 | -0.42 | 1.46 | 1.44 | |
| 收入百分比 | 0.61 | 0.28 | 1.49 | 2.69 | 2.87 | 3.03 | 3.17 | 3.28 | 3.40 | 3.51 | 3.51 | 3.51 | 3.46 | 3.42 | 3.48 | 3.55 | 3.50 | 3.45 | 3.46 | 3.47 |
Source: Capital IQ
