收益表 (TTM)
尼特拉有限公司 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 | 400,064 | 410,399 | 427,546 | 469,417 | 472,610 | 478,842 | 491,733 | 510,294 | 536,251 | 552,611 | 562,559 | 573,404 | 584,639 | 599,217 | 614,486 | 631,986 | 637,921 | 644,290 | 652,993 | 657,470 |
| 改变 （％） | 2.58 | 4.18 | 9.79 | 0.68 | 1.32 | 2.69 | 3.77 | 5.09 | 3.05 | 1.80 | 1.93 | 1.96 | 2.49 | 2.55 | 2.85 | 0.94 | 1.00 | 1.35 | 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 | 282,495 | 286,074 | 297,331 | 319,833 | 319,523 | 324,627 | 335,564 | 342,422 | 354,794 | 357,149 | 364,743 | 370,940 | 377,093 | 387,129 | 388,293 | 394,482 | 392,722 | 395,072 | 394,893 | 399,902 |
| 改变 （％） | 1.27 | 3.93 | 7.57 | -0.10 | 1.60 | 3.37 | 2.04 | 3.61 | 0.66 | 2.13 | 1.70 | 1.66 | 2.66 | 0.30 | 1.59 | -0.45 | 0.60 | -0.05 | 1.27 | |
| 收入百分比 | 70.61 | 69.71 | 69.54 | 68.13 | 67.61 | 67.79 | 68.24 | 67.10 | 66.16 | 64.63 | 64.84 | 64.69 | 64.50 | 64.61 | 63.19 | 62.42 | 61.56 | 61.32 | 60.47 | 60.82 |
| 毛营业利润 | 117,569 | 124,325 | 130,215 | 149,584 | 153,087 | 154,215 | 156,169 | 167,872 | 181,457 | 195,462 | 197,816 | 202,464 | 207,546 | 212,088 | 226,193 | 237,504 | 245,199 | 249,218 | 258,100 | 257,568 |
| 改变 （％） | 5.75 | 4.74 | 14.87 | 2.34 | 0.74 | 1.27 | 7.49 | 8.09 | 7.72 | 1.20 | 2.35 | 2.51 | 2.19 | 6.65 | 5.00 | 3.24 | 1.64 | 3.56 | -0.21 | |
| 收入百分比 | 29.39 | 30.29 | 30.46 | 31.87 | 32.39 | 32.21 | 31.76 | 32.90 | 33.84 | 35.37 | 35.16 | 35.31 | 35.50 | 35.39 | 36.81 | 37.58 | 38.44 | 38.68 | 39.53 | 39.18 |
| 销售、一般及行政费用 | 75,327 | 74,590 | 78,369 | 82,581 | 85,274 | 86,624 | 87,911 | 89,972 | 94,426 | 100,376 | 102,670 | 105,681 | 108,493 | 110,396 | 122,874 | 116,499 | 118,859 | 121,769 | 124,678 | 126,032 |
| 改变 （％） | -0.98 | 5.07 | 5.37 | 3.26 | 1.58 | 1.49 | 2.34 | 4.95 | 6.30 | 2.29 | 2.93 | 2.66 | 1.75 | 11.30 | -5.19 | 2.03 | 2.45 | 2.39 | 1.09 | |
| 收入百分比 | 18.83 | 18.17 | 18.33 | 17.59 | 18.04 | 18.09 | 17.88 | 17.63 | 17.61 | 18.16 | 18.25 | 18.43 | 18.56 | 18.42 | 20.00 | 18.43 | 18.63 | 18.90 | 19.09 | 19.17 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 362,493 | 365,209 | 380,754 | 407,140 | 408,977 | 413,258 | 425,457 | 433,634 | 450,102 | 460,092 | 474,489 | 484,719 | 493,575 | 504,630 | 508,291 | 515,779 | 516,912 | 522,985 | 526,178 | 535,815 |
| 改变 （％） | 0.75 | 4.26 | 6.93 | 0.45 | 1.05 | 2.95 | 1.92 | 3.80 | 2.22 | 3.13 | 2.16 | 1.83 | 2.24 | 0.73 | 1.47 | 0.22 | 1.17 | 0.61 | 1.83 | |
| 收入百分比 | 90.61 | 88.99 | 89.06 | 86.73 | 86.54 | 86.30 | 86.52 | 84.98 | 83.93 | 83.26 | 84.34 | 84.53 | 84.42 | 84.21 | 82.72 | 81.61 | 81.03 | 81.17 | 80.58 | 81.50 |
| 营业收入 | 37,571 | 45,190 | 46,792 | 62,277 | 63,633 | 65,584 | 66,276 | 76,660 | 86,149 | 92,519 | 88,070 | 88,685 | 91,064 | 94,587 | 106,195 | 116,207 | 121,009 | 121,305 | 126,815 | 121,655 |
| 改变 （％） | 20.28 | 3.55 | 33.09 | 2.18 | 3.07 | 1.06 | 15.67 | 12.38 | 7.39 | -4.81 | 0.70 | 2.68 | 3.87 | 12.27 | 9.43 | 4.13 | 0.24 | 4.54 | -4.07 | |
| 收入百分比 | 9.39 | 11.01 | 10.94 | 13.27 | 13.46 | 13.70 | 13.48 | 15.02 | 16.07 | 16.74 | 15.66 | 15.47 | 15.58 | 15.79 | 17.28 | 18.39 | 18.97 | 18.83 | 19.42 | 18.50 |
| 利息花费 | -1,755 | -1,139 | -850 | -1,596 | -1,949 | -989 | -843 | -1,035 | -1,417 | -2,465 | -2,533 | -2,463 | -3,405 | -2,723 | -6,382 | -2,956 | -1,728 | -2,303 | ||
| 改变 （％） | -35.10 | -25.37 | 87.76 | 22.12 | -49.26 | -14.76 | 36.91 | 73.96 | 2.76 | -2.76 | 38.25 | -20.03 | 134.37 | -53.68 | -41.54 | 33.28 | ||||
| 收入百分比 | -0.44 | -0.28 | -0.20 | -0.34 | -0.41 | -0.21 | -0.17 | -0.19 | -0.25 | -0.43 | -0.43 | -0.41 | -0.55 | -0.43 | -1.00 | -0.46 | -0.26 | -0.35 | ||
| 净利 | 28,502 | 32,994 | 38,367 | 48,335 | 50,938 | 53,742 | 60,200 | 71,323 | 78,255 | 77,530 | 66,293 | 66,666 | 69,394 | 75,243 | 82,646 | 86,416 | 86,858 | 88,771 | 92,625 | 88,810 |
| 改变 （％） | 15.76 | 16.28 | 25.98 | 5.39 | 5.50 | 12.02 | 18.48 | 9.72 | -0.93 | -14.49 | 0.56 | 4.09 | 8.43 | 9.84 | 4.56 | 0.51 | 2.20 | 4.34 | -4.12 | |
| 收入百分比 | 7.12 | 8.04 | 8.97 | 10.30 | 10.78 | 11.22 | 12.24 | 13.98 | 14.59 | 14.03 | 11.78 | 11.63 | 11.87 | 12.56 | 13.45 | 13.67 | 13.62 | 13.78 | 14.18 | 13.51 |
Source: Capital IQ
