收益表 (TTM)
GMO 互联网集团有限公司 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 | 206,469 | 210,559 | 218,106 | 224,539 | 230,199 | 241,446 | 236,265 | 246,522 | 247,629 | 245,696 | 255,224 | 250,183 | 255,107 | 258,643 | 261,911 | 265,080 | 272,202 | 277,407 | 280,093 | 283,478 |
| 改变 （％） | 1.98 | 3.58 | 2.95 | 2.52 | 4.89 | -2.15 | 4.34 | 0.45 | -0.78 | 3.88 | -1.98 | 1.97 | 1.39 | 1.26 | 1.21 | 2.69 | 1.91 | 0.97 | 1.21 | |
| 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 | 103,185 | 104,883 | 106,871 | 109,333 | 111,165 | 112,630 | 106,109 | 101,677 | 98,556 | 95,809 | 101,201 | 104,641 | 106,639 | 105,512 | 106,736 | 106,211 | 107,419 | 111,264 | 111,224 | 113,088 |
| 改变 （％） | 1.65 | 1.90 | 2.30 | 1.68 | 1.32 | -5.79 | -4.18 | -3.07 | -2.79 | 5.63 | 3.40 | 1.91 | -1.06 | 1.16 | -0.49 | 1.14 | 3.58 | -0.04 | 1.68 | |
| 收入百分比 | 49.98 | 49.81 | 49.00 | 48.69 | 48.29 | 46.65 | 44.91 | 41.24 | 39.80 | 38.99 | 39.65 | 41.83 | 41.80 | 40.79 | 40.75 | 40.07 | 39.46 | 40.11 | 39.71 | 39.89 |
| 毛营业利润 | 103,284 | 105,676 | 111,235 | 115,206 | 119,034 | 128,816 | 130,156 | 144,845 | 149,073 | 149,887 | 154,023 | 145,542 | 148,468 | 153,131 | 155,175 | 158,869 | 164,783 | 166,143 | 168,869 | 170,390 |
| 改变 （％） | 2.32 | 5.26 | 3.57 | 3.32 | 8.22 | 1.04 | 11.29 | 2.92 | 0.55 | 2.76 | -5.51 | 2.01 | 3.14 | 1.33 | 2.38 | 3.72 | 0.83 | 1.64 | 0.90 | |
| 收入百分比 | 50.02 | 50.19 | 51.00 | 51.31 | 51.71 | 53.35 | 55.09 | 58.76 | 60.20 | 61.01 | 60.35 | 58.17 | 58.20 | 59.21 | 59.25 | 59.93 | 60.54 | 59.89 | 60.29 | 60.11 |
| 销售、一般及行政费用 | 71,329 | 72,705 | 74,106 | 76,072 | 77,986 | 81,689 | 84,379 | 89,397 | 94,568 | 96,839 | 101,112 | 102,817 | 103,345 | 102,591 | 101,190 | 104,937 | 108,504 | 112,019 | 114,620 | 110,508 |
| 改变 （％） | 1.93 | 1.93 | 2.65 | 2.52 | 4.75 | 3.29 | 5.95 | 5.78 | 2.40 | 4.41 | 1.69 | 0.51 | -0.73 | -1.37 | 3.70 | 3.40 | 3.24 | 2.32 | -3.59 | |
| 收入百分比 | 34.55 | 34.53 | 33.98 | 33.88 | 33.88 | 33.83 | 35.71 | 36.26 | 38.19 | 39.41 | 39.62 | 41.10 | 40.51 | 39.67 | 38.64 | 39.59 | 39.86 | 40.38 | 40.92 | 38.98 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 178,564 | 182,665 | 186,054 | 190,482 | 194,228 | 200,348 | 196,517 | 197,103 | 199,153 | 201,948 | 211,613 | 216,758 | 219,284 | 216,485 | 216,308 | 219,530 | 224,305 | 231,246 | 233,807 | 231,559 |
| 改变 （％） | 2.30 | 1.86 | 2.38 | 1.97 | 3.15 | -1.91 | 0.30 | 1.04 | 1.40 | 4.79 | 2.43 | 1.17 | -1.28 | -0.08 | 1.49 | 2.18 | 3.09 | 1.11 | -0.96 | |
| 收入百分比 | 86.48 | 86.75 | 85.30 | 84.83 | 84.37 | 82.98 | 83.18 | 79.95 | 80.42 | 82.19 | 82.91 | 86.64 | 85.96 | 83.70 | 82.59 | 82.82 | 82.40 | 83.36 | 83.47 | 81.68 |
| 营业收入 | 27,905 | 27,894 | 32,052 | 34,057 | 35,971 | 41,098 | 39,748 | 49,419 | 48,476 | 43,748 | 43,611 | 33,425 | 35,823 | 42,158 | 45,603 | 45,550 | 47,897 | 46,161 | 46,286 | 51,919 |
| 改变 （％） | -0.04 | 14.91 | 6.26 | 5.62 | 14.25 | -3.28 | 24.33 | -1.91 | -9.75 | -0.31 | -23.36 | 7.17 | 17.68 | 8.17 | -0.12 | 5.15 | -3.62 | 0.27 | 12.17 | |
| 收入百分比 | 13.52 | 13.25 | 14.70 | 15.17 | 15.63 | 17.02 | 16.82 | 20.05 | 19.58 | 17.81 | 17.09 | 13.36 | 14.04 | 16.30 | 17.41 | 17.18 | 17.60 | 16.64 | 16.53 | 18.32 |
| 利息花费 | -344 | -390 | -424 | -444 | -469 | -767 | -833 | -941 | -1,074 | -954 | -1,273 | -1,689 | -1,933 | -2,319 | -2,470 | -2,638 | -2,972 | -3,124 | -3,278 | -3,509 |
| 改变 （％） | 13.37 | 8.72 | 4.72 | 5.63 | 63.54 | 8.60 | 12.97 | 14.13 | -11.17 | 33.44 | 32.68 | 14.45 | 19.97 | 6.51 | 6.80 | 12.66 | 5.11 | 4.93 | 7.05 | |
| 收入百分比 | -0.17 | -0.19 | -0.19 | -0.20 | -0.20 | -0.32 | -0.35 | -0.38 | -0.43 | -0.39 | -0.50 | -0.68 | -0.76 | -0.90 | -0.94 | -1.00 | -1.09 | -1.13 | -1.17 | -1.24 |
| 净利 | 8,463 | 10,284 | 13,684 | 15,806 | 16,843 | 17,527 | 18,302 | 23,329 | 18,081 | 13,209 | 10,709 | 4,048 | 8,988 | 14,191 | 15,779 | 15,569 | 14,766 | 13,373 | 13,380 | 16,366 |
| 改变 （％） | 21.52 | 33.06 | 15.51 | 6.56 | 4.06 | 4.42 | 27.47 | -22.50 | -26.95 | -18.93 | -62.20 | 122.04 | 57.89 | 11.19 | -1.33 | -5.16 | -9.43 | 0.05 | 22.32 | |
| 收入百分比 | 4.10 | 4.88 | 6.27 | 7.04 | 7.32 | 7.26 | 7.75 | 9.46 | 7.30 | 5.38 | 4.20 | 1.62 | 3.52 | 5.49 | 6.02 | 5.87 | 5.42 | 4.82 | 4.78 | 5.77 |
Source: Capital IQ
