收益表 (TTM)
海信家电集团有限公司 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 45,309 | 48,393 | 54,742 | 59,730 | 63,594 | 67,563 | 71,932 | 73,446 | 74,521 | 74,115 | 75,242 | 78,752 | 81,989 | 85,600 | 89,656 | 91,298 | 91,280 | 92,746 | 94,098 | 93,444 |
| 改变 （％） | 6.81 | 13.12 | 9.11 | 6.47 | 6.24 | 6.47 | 2.11 | 1.46 | -0.54 | 1.52 | 4.67 | 4.11 | 4.40 | 4.74 | 1.83 | -0.02 | 1.61 | 1.46 | -0.69 | |
| 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 | 34,553 | 36,772 | 41,792 | 46,176 | 49,619 | 54,304 | 58,170 | 59,621 | 60,192 | 58,908 | 59,322 | 61,672 | 64,116 | 67,517 | 70,711 | 72,337 | 72,869 | 73,602 | 74,601 | 73,867 |
| 改变 （％） | 6.42 | 13.65 | 10.49 | 7.46 | 9.44 | 7.12 | 2.49 | 0.96 | -2.13 | 0.70 | 3.96 | 3.96 | 5.30 | 4.73 | 2.30 | 0.74 | 1.01 | 1.36 | -0.98 | |
| 收入百分比 | 76.26 | 75.99 | 76.34 | 77.31 | 78.02 | 80.38 | 80.87 | 81.18 | 80.77 | 79.48 | 78.84 | 78.31 | 78.20 | 78.87 | 78.87 | 79.23 | 79.83 | 79.36 | 79.28 | 79.05 |
| 毛营业利润 | 10,756 | 11,621 | 12,950 | 13,554 | 13,975 | 13,258 | 13,761 | 13,825 | 14,329 | 15,207 | 15,920 | 17,080 | 17,873 | 18,084 | 18,944 | 18,961 | 18,411 | 19,144 | 19,496 | 19,578 |
| 改变 （％） | 8.04 | 11.44 | 4.67 | 3.11 | -5.13 | 3.79 | 0.46 | 3.64 | 6.13 | 4.69 | 7.29 | 4.64 | 1.18 | 4.76 | 0.09 | -2.90 | 3.98 | 1.84 | 0.42 | |
| 收入百分比 | 23.74 | 24.01 | 23.66 | 22.69 | 21.98 | 19.62 | 19.13 | 18.82 | 19.23 | 20.52 | 21.16 | 21.69 | 21.80 | 21.13 | 21.13 | 20.77 | 20.17 | 20.64 | 20.72 | 20.95 |
| 销售、一般及行政费用 | 7,341 | 7,528 | 8,274 | 8,877 | 9,293 | 8,977 | 9,301 | 9,283 | 9,560 | 10,020 | 10,157 | 10,615 | 10,812 | 10,848 | 11,237 | 11,266 | 10,939 | 11,501 | 11,598 | 11,676 |
| 改变 （％） | 2.55 | 9.90 | 7.29 | 4.68 | -3.40 | 3.61 | -0.20 | 2.98 | 4.82 | 1.37 | 4.51 | 1.86 | 0.34 | 3.58 | 0.26 | -2.90 | 5.13 | 0.84 | 0.67 | |
| 收入百分比 | 16.20 | 15.56 | 15.11 | 14.86 | 14.61 | 13.29 | 12.93 | 12.64 | 12.83 | 13.52 | 13.50 | 13.48 | 13.19 | 12.67 | 12.53 | 12.34 | 11.98 | 12.40 | 12.32 | 12.49 |
| 研发 | 1,252 | 1,285 | 1,388 | 1,551 | 1,759 | 1,987 | 2,122 | 2,218 | 2,241 | 2,289 | 2,351 | 2,466 | 2,583 | 2,780 | 2,977 | 3,179 | 3,328 | 3,447 | 3,497 | 3,478 |
| 改变 （％） | 2.61 | 8.07 | 11.69 | 13.42 | 12.94 | 6.81 | 4.54 | 1.03 | 2.15 | 2.71 | 4.86 | 4.77 | 7.60 | 7.11 | 6.79 | 4.68 | 3.56 | 1.45 | -0.55 | |
| 收入百分比 | 2.76 | 2.66 | 2.54 | 2.60 | 2.77 | 2.94 | 2.95 | 3.02 | 3.01 | 3.09 | 3.13 | 3.13 | 3.15 | 3.25 | 3.32 | 3.48 | 3.65 | 3.72 | 3.72 | 3.72 |
| 运营支出 | 43,280 | 45,693 | 51,609 | 56,596 | 60,680 | 65,393 | 69,707 | 71,376 | 72,254 | 71,424 | 72,083 | 75,007 | 77,733 | 81,245 | 84,914 | 86,711 | 87,011 | 88,398 | 89,538 | 88,924 |
| 改变 （％） | 5.57 | 12.95 | 9.66 | 7.22 | 7.77 | 6.60 | 2.39 | 1.23 | -1.15 | 0.92 | 4.06 | 3.63 | 4.52 | 4.52 | 2.12 | 0.35 | 1.59 | 1.29 | -0.69 | |
| 收入百分比 | 95.52 | 94.42 | 94.28 | 94.75 | 95.42 | 96.79 | 96.91 | 97.18 | 96.96 | 96.37 | 95.80 | 95.24 | 94.81 | 94.91 | 94.71 | 94.98 | 95.32 | 95.31 | 95.15 | 95.16 |
| 营业收入 | 2,029 | 2,700 | 3,134 | 3,134 | 2,914 | 2,170 | 2,224 | 2,070 | 2,268 | 2,691 | 3,159 | 3,745 | 4,256 | 4,356 | 4,742 | 4,587 | 4,269 | 4,347 | 4,560 | 4,520 |
| 改变 （％） | 33.10 | 16.05 | 0.03 | -7.02 | -25.55 | 2.52 | -6.96 | 9.56 | 18.66 | 17.41 | 18.54 | 13.64 | 2.34 | 8.86 | -3.26 | -6.94 | 1.84 | 4.88 | -0.86 | |
| 收入百分比 | 4.48 | 5.58 | 5.72 | 5.25 | 4.58 | 3.21 | 3.09 | 2.82 | 3.04 | 3.63 | 4.20 | 4.76 | 5.19 | 5.09 | 5.29 | 5.02 | 4.68 | 4.69 | 4.85 | 4.84 |
| 利息花费 | -11 | -11 | -11 | -19 | -36 | -41 | -49 | -65 | -69 | -88 | -117 | -123 | -135 | -144 | -140 | -138 | -144 | -150 | -153 | -168 |
| 改变 （％） | -0.07 | 1.98 | 67.43 | 88.35 | 12.25 | 20.46 | 32.36 | 6.78 | 27.67 | 32.59 | 5.18 | 9.50 | 7.28 | -3.08 | -1.24 | 4.34 | 3.91 | 2.34 | 9.35 | |
| 收入百分比 | -0.02 | -0.02 | -0.02 | -0.03 | -0.06 | -0.06 | -0.07 | -0.09 | -0.09 | -0.12 | -0.16 | -0.16 | -0.16 | -0.17 | -0.16 | -0.15 | -0.16 | -0.16 | -0.16 | -0.18 |
| 净利 | 1,447 | 1,579 | 1,753 | 1,691 | 1,503 | 973 | 1,021 | 977 | 1,116 | 1,435 | 1,784 | 2,312 | 2,791 | 2,837 | 3,203 | 3,356 | 3,204 | 3,348 | 3,494 | 3,409 |
| 改变 （％） | 9.12 | 11.05 | -3.56 | -11.11 | -35.29 | 4.96 | -4.25 | 14.18 | 28.58 | 24.33 | 29.61 | 20.71 | 1.66 | 12.90 | 4.76 | -4.51 | 4.48 | 4.37 | -2.44 | |
| 收入百分比 | 3.19 | 3.26 | 3.20 | 2.83 | 2.36 | 1.44 | 1.42 | 1.33 | 1.50 | 1.94 | 2.37 | 2.94 | 3.40 | 3.31 | 3.57 | 3.68 | 3.51 | 3.61 | 3.71 | 3.65 |
Source: Capital IQ
