收益表 (TTM)
HOYA Corporation - 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 | 531,238 | 531,643 | 547,921 | 596,594 | 621,497 | 646,629 | 661,466 | 683,645 | 703,523 | 705,461 | 723,582 | 725,691 | 736,611 | 758,803 | 762,610 | 794,095 | 812,738 | 838,598 | 866,032 | 876,093 |
| 改变 （％） | 0.08 | 3.06 | 8.88 | 4.17 | 4.04 | 2.29 | 3.35 | 2.91 | 0.28 | 2.57 | 0.29 | 1.50 | 3.01 | 0.50 | 4.13 | 2.35 | 3.18 | 3.27 | 1.16 | |
| 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 | 250,854 | 243,842 | 243,710 | 265,694 | 183,788 | 147,595 | 293,667 | 301,120 | 294,637 | 290,794 | 317,227 | 321,265 | 317,173 | 320,973 | 340,918 | 356,330 | 479,573 | 353,358 | 384,047 | 122,577 |
| 改变 （％） | -2.80 | -0.05 | 9.02 | -30.83 | -19.69 | 98.97 | 2.54 | -2.15 | -1.30 | 9.09 | 1.27 | -1.27 | 1.20 | 6.21 | 4.52 | 34.59 | -26.32 | 8.68 | -68.08 | |
| 收入百分比 | 47.22 | 45.87 | 44.48 | 44.54 | 29.57 | 22.83 | 44.40 | 44.05 | 41.88 | 41.22 | 43.84 | 44.27 | 43.06 | 42.30 | 44.70 | 44.87 | 59.01 | 42.14 | 44.35 | 13.99 |
| 毛营业利润 | 280,384 | 287,801 | 304,211 | 330,900 | 437,709 | 499,034 | 367,799 | 382,525 | 408,886 | 414,667 | 406,355 | 404,426 | 419,438 | 437,830 | 421,692 | 437,765 | 333,165 | 485,240 | 481,985 | 753,516 |
| 改变 （％） | 2.65 | 5.70 | 8.77 | 32.28 | 14.01 | -26.30 | 4.00 | 6.89 | 1.41 | -2.00 | -0.47 | 3.71 | 4.38 | -3.69 | 3.81 | -23.89 | 45.65 | -0.67 | 56.34 | |
| 收入百分比 | 52.78 | 54.13 | 55.52 | 55.46 | 70.43 | 77.17 | 55.60 | 55.95 | 58.12 | 58.78 | 56.16 | 55.73 | 56.94 | 57.70 | 55.30 | 55.13 | 40.99 | 57.86 | 55.65 | 86.01 |
| 销售、一般及行政费用 | 40,759 | 40,385 | 40,474 | 44,084 | 116,858 | 155,315 | 50,775 | 53,283 | 65,646 | 71,000 | 59,978 | 61,834 | 72,683 | 81,128 | 67,890 | 70,817 | -16,706 | 98,151 | 75,614 | 285,601 |
| 改变 （％） | -0.92 | 0.22 | 8.92 | 165.08 | 32.91 | -67.31 | 4.94 | 23.20 | 8.16 | -15.52 | 3.09 | 17.55 | 11.62 | -16.32 | 4.31 | -123.59 | -687.52 | -22.96 | 277.71 | |
| 收入百分比 | 7.67 | 7.60 | 7.39 | 7.39 | 18.80 | 24.02 | 7.68 | 7.79 | 9.33 | 10.06 | 8.29 | 8.52 | 9.87 | 10.69 | 8.90 | 8.92 | -2.06 | 11.70 | 8.73 | 32.60 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 391,151 | 382,344 | 383,991 | 416,739 | 432,837 | 451,594 | 460,524 | 478,035 | 494,502 | 500,990 | 513,415 | 520,348 | 528,925 | 542,510 | 541,572 | 572,603 | 585,089 | 592,359 | 613,334 | 457,731 |
| 改变 （％） | -2.25 | 0.43 | 8.53 | 3.86 | 4.33 | 1.98 | 3.80 | 3.44 | 1.31 | 2.48 | 1.35 | 1.65 | 2.57 | -0.17 | 5.73 | 2.18 | 1.24 | 3.54 | -25.37 | |
| 收入百分比 | 73.63 | 71.92 | 70.08 | 69.85 | 69.64 | 69.84 | 69.62 | 69.92 | 70.29 | 71.02 | 70.95 | 71.70 | 71.81 | 71.50 | 71.02 | 72.11 | 71.99 | 70.64 | 70.82 | 52.25 |
| 营业收入 | 140,087 | 149,299 | 163,930 | 179,855 | 188,660 | 195,035 | 200,942 | 205,610 | 209,021 | 204,471 | 210,167 | 205,343 | 207,686 | 216,293 | 221,038 | 221,492 | 227,649 | 246,239 | 252,698 | 418,362 |
| 改变 （％） | 6.58 | 9.80 | 9.71 | 4.90 | 3.38 | 3.03 | 2.32 | 1.66 | -2.18 | 2.79 | -2.30 | 1.14 | 4.14 | 2.19 | 0.21 | 2.78 | 8.17 | 2.62 | 65.56 | |
| 收入百分比 | 26.37 | 28.08 | 29.92 | 30.15 | 30.36 | 30.16 | 30.38 | 30.08 | 29.71 | 28.98 | 29.05 | 28.30 | 28.19 | 28.50 | 28.98 | 27.89 | 28.01 | 29.36 | 29.18 | 47.75 |
| 利息花费 | -1,243 | -1,664 | -2,010 | -2,343 | -2,061 | -1,783 | -1,664 | -1,525 | -1,674 | -1,715 | -1,816 | -1,876 | -1,947 | -1,997 | -1,925 | -1,745 | -1,585 | -1,503 | -1,459 | -1,616 |
| 改变 （％） | 33.87 | 20.79 | 16.57 | -12.04 | -13.49 | -6.67 | -8.35 | 9.77 | 2.45 | 5.89 | 3.30 | 3.78 | 2.57 | -3.61 | -9.35 | -9.17 | -5.17 | -2.93 | 10.76 | |
| 收入百分比 | -0.23 | -0.31 | -0.37 | -0.39 | -0.33 | -0.28 | -0.25 | -0.22 | -0.24 | -0.24 | -0.25 | -0.26 | -0.26 | -0.26 | -0.25 | -0.22 | -0.20 | -0.18 | -0.17 | -0.18 |
| 净利 | 107,225 | 114,380 | 125,446 | 140,820 | 151,940 | 156,103 | 164,507 | 171,607 | 175,742 | 165,507 | 168,638 | 158,495 | 158,812 | 166,839 | 181,377 | 190,320 | 195,835 | 207,662 | 202,101 | 206,783 |
| 改变 （％） | 6.67 | 9.67 | 12.26 | 7.90 | 2.74 | 5.38 | 4.32 | 2.41 | -5.82 | 1.89 | -6.01 | 0.20 | 5.05 | 8.71 | 4.93 | 2.90 | 6.04 | -2.68 | 2.32 | |
| 收入百分比 | 20.18 | 21.51 | 22.89 | 23.60 | 24.45 | 24.14 | 24.87 | 25.10 | 24.98 | 23.46 | 23.31 | 21.84 | 21.56 | 21.99 | 23.78 | 23.97 | 24.10 | 24.76 | 23.34 | 23.60 |
Source: Capital IQ
