收益表 (TTM)
富士胶片控股公司 - 存托凭证（普通股） 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 | 2,180,396 | 2,160,178 | 2,192,519 | 2,318,902 | 2,400,264 | 2,479,987 | 2,525,773 | 2,568,980 | 2,670,570 | 2,759,131 | 2,859,041 | 2,893,940 | 2,897,580 | 2,920,192 | 2,960,916 | 3,049,172 | 3,087,195 | 3,133,024 | 3,195,828 | 3,196,295 |
| 改变 （％） | -0.93 | 1.50 | 5.76 | 3.51 | 3.32 | 1.85 | 1.71 | 3.95 | 3.32 | 3.62 | 1.22 | 0.13 | 0.78 | 1.39 | 2.98 | 1.25 | 1.48 | 2.00 | 0.01 | |
| 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 | 1,302,251 | 1,277,811 | 1,322,828 | 1,383,977 | 1,421,456 | 1,476,736 | 1,492,549 | 1,533,973 | 1,602,985 | 1,668,621 | 1,721,113 | 1,747,287 | 1,741,979 | 1,749,292 | 1,774,656 | 1,817,544 | 1,837,684 | 1,865,768 | 1,895,749 | 1,892,187 |
| 改变 （％） | -1.88 | 3.52 | 4.62 | 2.71 | 3.89 | 1.07 | 2.78 | 4.50 | 4.09 | 3.15 | 1.52 | -0.30 | 0.42 | 1.45 | 2.42 | 1.11 | 1.53 | 1.61 | -0.19 | |
| 收入百分比 | 59.73 | 59.15 | 60.33 | 59.68 | 59.22 | 59.55 | 59.09 | 59.71 | 60.02 | 60.48 | 60.20 | 60.38 | 60.12 | 59.90 | 59.94 | 59.61 | 59.53 | 59.55 | 59.32 | 59.20 |
| 毛营业利润 | 878,145 | 882,367 | 869,691 | 934,925 | 978,808 | 1,003,251 | 1,033,224 | 1,035,007 | 1,067,585 | 1,090,510 | 1,137,928 | 1,146,653 | 1,155,601 | 1,170,900 | 1,186,260 | 1,231,628 | 1,249,511 | 1,267,256 | 1,300,079 | 1,304,108 |
| 改变 （％） | 0.48 | -1.44 | 7.50 | 4.69 | 2.50 | 2.99 | 0.17 | 3.15 | 2.15 | 4.35 | 0.77 | 0.78 | 1.32 | 1.31 | 3.82 | 1.45 | 1.42 | 2.59 | 0.31 | |
| 收入百分比 | 40.27 | 40.85 | 39.67 | 40.32 | 40.78 | 40.45 | 40.91 | 40.29 | 39.98 | 39.52 | 39.80 | 39.62 | 39.88 | 40.10 | 40.06 | 40.39 | 40.47 | 40.45 | 40.68 | 40.80 |
| 销售、一般及行政费用 | 574,538 | 576,331 | 552,068 | 580,614 | 608,426 | 618,451 | 652,995 | 661,132 | 673,678 | 691,100 | 710,702 | 715,695 | 721,725 | 738,607 | 752,427 | 786,168 | 803,402 | 811,324 | 806,525 | 797,108 |
| 改变 （％） | 0.31 | -4.21 | 5.17 | 4.79 | 1.65 | 5.59 | 1.25 | 1.90 | 2.59 | 2.84 | 0.70 | 0.84 | 2.34 | 1.87 | 4.48 | 2.19 | 0.99 | -0.59 | -1.17 | |
| 收入百分比 | 26.35 | 26.68 | 25.18 | 25.04 | 25.35 | 24.94 | 25.85 | 25.74 | 25.23 | 25.05 | 24.86 | 24.73 | 24.91 | 25.29 | 25.41 | 25.78 | 26.02 | 25.90 | 25.24 | 24.94 |
| 研发 | 152,605 | 150,633 | 152,150 | 152,910 | 153,518 | 153,342 | 150,527 | 150,941 | 151,257 | 153,524 | 154,147 | 155,212 | 156,061 | 156,924 | 157,108 | 158,759 | 159,326 | 160,855 | 163,399 | 163,747 |
| 改变 （％） | -1.29 | 1.01 | 0.50 | 0.40 | -0.11 | -1.84 | 0.28 | 0.21 | 1.50 | 0.41 | 0.69 | 0.55 | 0.55 | 0.12 | 1.05 | 0.36 | 0.96 | 1.58 | 0.21 | |
| 收入百分比 | 7.00 | 6.97 | 6.94 | 6.59 | 6.40 | 6.18 | 5.96 | 5.88 | 5.66 | 5.56 | 5.39 | 5.36 | 5.39 | 5.37 | 5.31 | 5.21 | 5.16 | 5.13 | 5.11 | 5.12 |
| 运营支出 | 2,029,394 | 2,004,775 | 2,027,046 | 2,117,501 | 2,183,400 | 2,248,529 | 2,296,071 | 2,346,046 | 2,427,920 | 2,513,245 | 2,585,962 | 2,618,194 | 2,619,765 | 2,644,823 | 2,684,191 | 2,762,471 | 2,800,412 | 2,837,947 | 2,865,673 | 2,853,042 |
| 改变 （％） | -1.21 | 1.11 | 4.46 | 3.11 | 2.98 | 2.11 | 2.18 | 3.49 | 3.51 | 2.89 | 1.25 | 0.06 | 0.96 | 1.49 | 2.92 | 1.37 | 1.34 | 0.98 | -0.44 | |
| 收入百分比 | 93.07 | 92.81 | 92.45 | 91.31 | 90.96 | 90.67 | 90.91 | 91.32 | 90.91 | 91.09 | 90.45 | 90.47 | 90.41 | 90.57 | 90.65 | 90.60 | 90.71 | 90.58 | 89.67 | 89.26 |
| 营业收入 | 151,002 | 155,403 | 165,473 | 201,401 | 216,864 | 231,458 | 229,702 | 222,934 | 242,650 | 245,886 | 273,079 | 275,746 | 277,815 | 275,369 | 276,725 | 286,701 | 286,783 | 295,077 | 330,155 | 343,253 |
| 改变 （％） | 2.91 | 6.48 | 21.71 | 7.68 | 6.73 | -0.76 | -2.95 | 8.84 | 1.33 | 11.06 | 0.98 | 0.75 | -0.88 | 0.49 | 3.61 | 0.03 | 2.89 | 11.89 | 3.97 | |
| 收入百分比 | 6.93 | 7.19 | 7.55 | 8.69 | 9.04 | 9.33 | 9.09 | 8.68 | 9.09 | 8.91 | 9.55 | 9.53 | 9.59 | 9.43 | 9.35 | 9.40 | 9.29 | 9.42 | 10.33 | 10.74 |
| 利息花费 | -2,045 | -2,395 | -2,578 | -2,530 | -2,566 | -2,231 | -2,316 | -2,652 | -3,026 | -3,208 | -5,006 | -6,293 | -7,065 | -8,512 | -8,483 | -8,378 | -8,896 | -8,564 | -8,752 | -9,153 |
| 改变 （％） | 17.11 | 7.64 | -1.86 | 1.42 | -13.06 | 3.81 | 14.51 | 14.10 | 6.01 | 56.05 | 25.71 | 12.27 | 20.48 | -0.34 | -1.24 | 6.18 | -3.73 | 2.20 | 4.58 | |
| 收入百分比 | -0.09 | -0.11 | -0.12 | -0.11 | -0.11 | -0.09 | -0.09 | -0.10 | -0.11 | -0.12 | -0.18 | -0.22 | -0.24 | -0.29 | -0.29 | -0.27 | -0.29 | -0.27 | -0.27 | -0.29 |
| 净利 | 131,448 | 130,818 | 181,205 | 211,011 | 209,857 | 211,822 | 211,180 | 195,237 | 210,085 | 207,809 | 219,422 | 232,470 | 237,819 | 239,447 | 243,509 | 249,827 | 240,249 | 251,288 | 260,951 | 253,988 |
| 改变 （％） | -0.48 | 38.52 | 16.45 | -0.55 | 0.94 | -0.30 | -7.55 | 7.61 | -1.08 | 5.59 | 5.95 | 2.30 | 0.68 | 1.70 | 2.59 | -3.83 | 4.59 | 3.85 | -2.67 | |
| 收入百分比 | 6.03 | 6.06 | 8.26 | 9.10 | 8.74 | 8.54 | 8.36 | 7.60 | 7.87 | 7.53 | 7.67 | 8.03 | 8.21 | 8.20 | 8.22 | 8.19 | 7.78 | 8.02 | 8.17 | 7.95 |
Source: Capital IQ
