收益表 (TTM)
和谐黄金矿业有限公司 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 | 32,300 | 35,356 | 38,544 | 41,733 | 41,914 | 42,096 | 42,370 | 42,645 | 43,299 | 43,953 | 46,614 | 49,275 | 53,353 | 57,431 | 59,405 | 61,379 | 64,242 | 67,105 | 70,500 | 73,896 |
| 改变 （％） | 9.46 | 9.02 | 8.27 | 0.43 | 0.43 | 0.65 | 0.65 | 1.53 | 1.51 | 6.05 | 5.71 | 8.28 | 7.64 | 3.44 | 3.32 | 4.66 | 4.46 | 5.06 | 4.82 | |
| 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 | 24,064 | 25,769 | 27,964 | 30,158 | 31,264 | 32,371 | 32,982 | 33,593 | 34,018 | 34,444 | 34,964 | 35,484 | 36,653 | 37,822 | 38,767 | 39,712 | 40,814 | 41,916 | 43,254 | 44,593 |
| 改变 （％） | 7.08 | 8.52 | 7.85 | 3.67 | 3.54 | 1.89 | 1.85 | 1.27 | 1.25 | 1.51 | 1.49 | 3.29 | 3.19 | 2.50 | 2.44 | 2.77 | 2.70 | 3.19 | 3.09 | |
| 收入百分比 | 74.50 | 72.88 | 72.55 | 72.26 | 74.59 | 76.90 | 77.84 | 78.77 | 78.57 | 78.37 | 75.01 | 72.01 | 68.70 | 65.86 | 65.26 | 64.70 | 63.53 | 62.46 | 61.35 | 60.35 |
| 毛营业利润 | 8,236 | 9,587 | 10,581 | 11,575 | 10,650 | 9,725 | 9,388 | 9,052 | 9,280 | 9,509 | 11,650 | 13,791 | 16,700 | 19,609 | 20,638 | 21,667 | 23,428 | 25,189 | 27,246 | 29,303 |
| 改变 （％） | 16.40 | 10.37 | 9.39 | -7.99 | -8.69 | -3.46 | -3.58 | 2.52 | 2.46 | 22.52 | 18.38 | 21.09 | 17.42 | 5.25 | 4.99 | 8.13 | 7.52 | 8.17 | 7.55 | |
| 收入百分比 | 25.50 | 27.12 | 27.45 | 27.74 | 25.41 | 23.10 | 22.16 | 21.23 | 21.43 | 21.63 | 24.99 | 27.99 | 31.30 | 34.14 | 34.74 | 35.30 | 36.47 | 37.54 | 38.65 | 39.65 |
| 销售、一般及行政费用 | 904 | 976 | 1,110 | 1,245 | 1,255 | 1,265 | 1,245 | 1,198 | 1,278 | 1,331 | 1,414 | 1,550 | 1,816 | 2,083 | 2,212 | 2,341 | 2,404 | 2,467 | 2,514 | 2,562 |
| 改变 （％） | 8.02 | 13.78 | 12.11 | 0.80 | 0.80 | -1.58 | -3.78 | 6.68 | 4.15 | 6.20 | 9.66 | 17.19 | 14.67 | 6.19 | 5.83 | 2.69 | 2.62 | 1.93 | 1.89 | |
| 收入百分比 | 2.80 | 2.76 | 2.88 | 2.98 | 2.99 | 3.01 | 2.94 | 2.81 | 2.95 | 3.03 | 3.03 | 3.15 | 3.40 | 3.63 | 3.72 | 3.81 | 3.74 | 3.68 | 3.57 | 3.47 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 30,222 | 31,662 | 33,080 | 34,679 | 35,985 | 37,473 | 38,347 | 38,830 | 39,078 | 39,298 | 40,307 | 41,370 | 43,272 | 45,174 | 46,087 | 47,000 | 48,476 | 49,953 | 51,213 | 52,473 |
| 改变 （％） | 4.76 | 4.48 | 4.84 | 3.77 | 4.14 | 2.33 | 1.26 | 0.64 | 0.56 | 2.57 | 2.64 | 4.60 | 4.40 | 2.02 | 1.98 | 3.14 | 3.05 | 2.52 | 2.46 | |
| 收入百分比 | 93.57 | 89.55 | 85.82 | 83.10 | 85.85 | 89.02 | 90.50 | 91.05 | 90.25 | 89.41 | 86.47 | 83.96 | 81.11 | 78.66 | 77.58 | 76.57 | 75.46 | 74.44 | 72.64 | 71.01 |
| 营业收入 | 2,078 | 3,694 | 5,465 | 7,054 | 5,930 | 4,623 | 4,024 | 3,815 | 4,222 | 4,655 | 6,307 | 7,905 | 10,081 | 12,257 | 13,318 | 14,379 | 15,766 | 17,152 | 19,288 | 21,423 |
| 改变 （％） | 77.72 | 47.94 | 29.08 | -15.94 | -22.03 | -12.97 | -5.18 | 10.66 | 10.27 | 35.49 | 25.34 | 27.53 | 21.59 | 8.66 | 7.97 | 9.64 | 8.79 | 12.45 | 11.07 | |
| 收入百分比 | 6.43 | 10.45 | 14.18 | 16.90 | 14.15 | 10.98 | 9.50 | 8.95 | 9.75 | 10.59 | 13.53 | 16.04 | 18.89 | 21.34 | 22.42 | 23.43 | 24.54 | 25.56 | 27.36 | 28.99 |
| 利息花费 | -274 | -169 | -415 | -220 | -762 | -862 | -156 | -195 | -236 | -277 | -277 | -373 | -388 | -403 | -403 | -224 | -164 | -104 | -292 | -698 |
| 改变 （％） | -38.32 | 145.56 | -46.99 | 246.14 | 13.20 | -81.96 | 25.40 | 21.03 | 17.37 | -0.00 | 34.66 | 4.02 | 3.87 | -0.00 | -44.42 | -26.79 | -36.59 | 180.29 | 139.45 | |
| 收入百分比 | -0.85 | -0.48 | -1.08 | -0.53 | -1.82 | -2.05 | -0.37 | -0.46 | -0.55 | -0.63 | -0.59 | -0.76 | -0.73 | -0.70 | -0.68 | -0.36 | -0.26 | -0.15 | -0.41 | -0.94 |
| 净利 | 742 | 2,363 | 3,725 | 5,087 | 3,494 | 1,901 | 424 | -1,052 | -826 | -600 | 2,110 | 4,820 | 6,860 | 8,901 | 8,744 | 8,587 | 9,556 | 10,524 | 12,454 | 14,384 |
| 改变 （％） | 218.25 | 57.64 | 36.56 | -31.32 | -45.59 | -77.67 | -347.82 | -21.48 | -27.36 | -451.67 | 128.44 | 42.33 | 29.74 | -1.76 | -1.80 | 11.28 | 10.14 | 18.34 | 15.50 | |
| 收入百分比 | 2.30 | 6.68 | 9.66 | 12.19 | 8.34 | 4.52 | 1.00 | -2.47 | -1.91 | -1.37 | 4.53 | 9.78 | 12.86 | 15.50 | 14.72 | 13.99 | 14.87 | 15.68 | 17.67 | 19.47 |
Source: Capital IQ
